Civic Intelligence

Minnesota Zoo Foundation

990 • Fiscal year 2019 • EIN 51-0147653

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.MNZOO.ORG

View Organization Page

13000 Zoo BoulevardApple Valley, MN 55124

(952) 431-9237

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

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

Liabilities / Revenue

15th percentile

0.04x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

55th percentile

$192,028

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

98th percentile

138%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

175%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,611,111

Up $7,894,772 (+138%) from 2018

Net Assets

Up

$13,148,429

Up $7,668,149 (+140%) from 2018

Liabilities

Up

$462,682

Up $226,623 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$10,999,926

Up $7,003,503 (+175%) from 2018

Expenses

Down

$3,390,223

Down $655,716 (-16%) from 2018

Net Income

Up

$7,609,703

Up $7,659,219 (+15468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,571,528Liabilities 2010: $112,814Net Assets 2010: $5,458,7142010Assets 2011: $5,745,983Liabilities 2011: $134,926Net Assets 2011: $5,611,0572011Assets 2012: $4,199,270Liabilities 2012: $140,257Net Assets 2012: $4,059,0132012Assets 2013: $4,193,297Liabilities 2013: $221,233Net Assets 2013: $3,972,0642013Assets 2014: $4,962,672Liabilities 2014: $375,501Net Assets 2014: $4,587,1712014Assets 2015: $4,444,119Liabilities 2015: $220,546Net Assets 2015: $4,223,5732015Assets 2016: $3,778,128Liabilities 2016: $157,474Net Assets 2016: $3,620,6542016Assets 2017: $5,724,106Liabilities 2017: $171,208Net Assets 2017: $5,552,8982017Assets 2018: $5,716,339Liabilities 2018: $236,059Net Assets 2018: $5,480,2802018Assets 2019: $13,611,111Liabilities 2019: $462,682Net Assets 2019: $13,148,4292019Assets 2020: $13,711,600Liabilities 2020: $577,835Net Assets 2020: $13,133,7652020Assets 2021: $17,754,103Liabilities 2021: $833,412Net Assets 2021: $16,920,6912021Assets 2022: $17,621,312Liabilities 2022: $697,895Net Assets 2022: $16,923,4172022Assets 2023: $14,549,028Liabilities 2023: $617,528Net Assets 2023: $13,931,5002023Assets 2024: $14,216,605Liabilities 2024: $677,440Net Assets 2024: $13,539,1652024

Highlighted filing

2019

Assets$13,611,111
Liabilities$462,682
Net Assets$13,148,429
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,712,3682010Expenses 2011: $5,251,1642011Expenses 2012: $4,196,4782012Expenses 2013: $3,566,8772013Revenue 2014: $4,823,234Expenses 2014: $4,372,529Net Income 2014: $450,7052014Revenue 2015: $4,827,485Expenses 2015: $5,087,311Net Income 2015: -$259,8262015Revenue 2016: $3,204,432Expenses 2016: $3,758,061Net Income 2016: -$553,6292016Revenue 2017: $5,613,747Expenses 2017: $3,820,920Net Income 2017: $1,792,8272017Revenue 2018: $3,996,423Expenses 2018: $4,045,939Net Income 2018: -$49,5162018Revenue 2019: $10,999,926Expenses 2019: $3,390,223Net Income 2019: $7,609,7032019Revenue 2020: $6,244,952Expenses 2020: $6,255,107Net Income 2020: -$10,1552020Revenue 2021: $7,959,459Expenses 2021: $4,964,056Net Income 2021: $2,995,4032021Revenue 2022: $10,864,177Expenses 2022: $10,533,077Net Income 2022: $331,1002022Revenue 2023: $6,270,098Expenses 2023: $9,382,230Net Income 2023: -$3,112,1322023Revenue 2024: $8,484,895Expenses 2024: $8,991,857Net Income 2024: -$506,9622024

Highlighted filing

2019

Revenue$10,999,926
Expenses$3,390,223
Net Income$7,609,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$11,537,316
Mission and Program Overview

Mission

The minnesota zoo foundation raises contributed income and supports conservation and animal care programs on behalf of the minnesota zoo. The mission of the minnesota zoo is to connect people, animals, and the natural world to save wildlife.

The minnesota zoo foundation raises contributed income on behalf of the minnesota zoo and related conservation programs. The mission of the minnesota zoo is to connect people, animals, and the natural world to save wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,000,772$7,640,959▲ $6,640,187
Savings and Temporary Cash Investments$1,569,716$2,586,731▲ $1,017,015
Investments in Publicly Traded Securities$1,810,699$2,029,070▲ $218,371
Prepaid Expenses and Deferred Charges$16,767$21,575▲ $4,808
Total Assets$5,716,339$13,611,111▲ $7,894,772
Other Assets Total$1,318,385$1,332,776▲ $14,391
Liabilities
Accounts Payable and Accrued Expenses$185,760$412,631▲ $226,871
Other Liabilities$50,299$50,051▼ $248
Total Liabilities$236,059$462,682▲ $226,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,284,353$10,068,173▲ $7,783,820
Permanently Rstr Net Assets$2,139,578$2,164,458▲ $24,880
Unrestricted Net Assets$1,056,349$915,798▼ $140,551
Total Net Assets Fund Balance$5,480,280$13,148,429▲ $7,668,149
Total Liabilities and Net Assets / Fund Balance$5,716,339$13,611,111▲ $7,894,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,332,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,154,471$10,489▲ $73,836$52,876$1,185,920
2017$1,081,160$59,671▲ $63,604$49,964$1,154,471
2016$1,015,560$15,427▲ $99,278$49,105$1,081,160
2015$1,026,053$34,795▲ $2,176$47,464$1,015,560
2014$1,006,009$37,678▲ $26,327$43,961$1,026,053
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GrundhauserExecutive DirectorFT$177,404$14,624$192,028
Ann Weber-smithDirector Major GiftsFT$113,508$19,557$133,065
Melinda ConnessDirector Finance/adminFT$98,127$14,650$112,777

Board Members and Trustees

NameTitle
John GeislerBoard Chair
Aimee DayhoffVice Chair
Bill GrayBoard Member
Blake GramsBoard Member
Chad DaytonBoard Member
David RomansBoard Member
David SchmidtBoard Member
Dustee JenkinsBoard Member
Ed HeffernanBoard Member
Eric GallerBoard Member
Grace ChouBoard Member
Janis ClayBoard Member
Jean TaylorBoard Member
Jennifer Shomenta MakiBoard Member
Joe KalkmanBoard Member
Joe RavensBoard Member
Katy Marvin KirchnerBoard Member
Mark MortensonBoard Member
Matt PierreBoard Member
Paul ReppenhagenBoard Member
Samantha Capen MuldoonBoard Member
Suzanne GappaBoard Member
Timothy MulcahyBoard Member
Tom LindellBoard Member
Chet EllingsonBoard Secretary
Mark LarsenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,981,114
Program Service Revenue
$0
Investment Income
$132,879
Other Revenue
$-114,067
All Other Contributions
$10,438,498
Change in Net Assets
$7,609,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,987,426
Revenue Not Reported on Financial Statements
$12,500
Revenue Not Reported on Form 990
$263,764
Total Revenue per Audited Statements
$11,251,190
Total Revenue per Form 990
$10,999,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,574,653
Salaries, Compensation, and Employee Benefits$1,284,690
Other Expenses$530,880
Total Fundraising Expense$437,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,514,476--$1,514,476
Other Salaries and Wages$122,126$501,591$124,773$748,490
Current Officers, Directors, Trustees, and Key Employees$51,585$216,011$54,809$322,405
Other Employee Benefits$19,694$81,088$20,223$121,005
Fees for Services Other$16,083$6,393$84,529$107,005
Office Expenses$14,047$21,211$71,318$106,576
Payroll Taxes$12,073$50,554$12,827$75,454
Fees for Services Lobbying$70,155--$70,155
Foreign Grants$60,177--$60,177
Fees for Services Accounting-$41,492-$41,492
Travel$3,466$14,283$3,682$21,431
Pension Plan Contributions$2,854$11,619$2,863$17,336
Other Expenses$16,232$20,038$16,587$16,232
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Fees for Services Legal-$1,613-$1,613
Total Functional Expenses$1,912,401$1,040,435$437,387$3,390,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,583,041
Total Expenses per Form 990$3,390,223
Expenses per Audited Statements$3,377,723
Expenses Not Reported on Form 990$205,318
Expenses Not Reported on Financial Statements$12,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota ZooApple Valley, MN501(c)(3)Operations and Capital Projects$1,184,500
Wildlife Conservation SocietyBronx, NY501(c)(3)Conservation$209,668
Global Wildlife ConservationAustin, TX501(c)(3)Conservation$5,000
North Carolina Aquarium SocietyRaleigh, NC501(c)(3)Conservation$5,000

International Summary

Offices
0
Employees
0
Spending
$60,177

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to RecipientsConservation00$45,585
Central American/caribbeanGrants to RecipientsConservation00$5,000
North AmericaGrants to RecipientsConservation00$5,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to RecipientsConservation00$2,325
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to RecipientsConservation00$2,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$481,534
Fundraising Gross Income$363,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beastly Bash$906,283$363,667$117,867$245,800
Total Events$906,283$363,667$481,534$-117,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$50,051
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the past chair, chair, vice chair, treasurer and secretary of the board of trustees, and the co-chair of the governance committee. The president is the only non-voting member. The executive committee's primary purpose is to exercise powers for issues which arise between regularly scheduled board meetings or when it is not practical or feasible for the board to meet. All actions taken by the executive committee are reported at a regular meeting of the board.”

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

“The finance committee, the executive committee and the other members of the board each review and approve the draft of the form 990 before it is filed with the irs.”

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

“The foundation requires each trustee to review this policy annually, disclose any possible personal, familial or business relationships that reasonably could give rise to a conflict and acknowledge, by his or her signature, compliance with the letter and spirit of this policy. Trustees who have a conflict of interest shall refrain from participating in the consideration of proposed transactions that give rise to the conflict, unless for special reasons information or interpretation from the person with the conflict is specifically requested by the board or administration. Persons with conflicts shall not vote or be present at the time of the vote on the matter giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is reviewed annually each may/june as part of a comprehensive annual appraisal process completed by the board chair and the foundation president/zoo chief executive officer. A review of comparable salary data from the minnesota council of nonprofits was provided to the executive committee to determine reasonable compensation for the executive director, which is further circulated with the full board of directors with the executive director's compensation adjustment in executive session for approval. Documentation from the annual review process and compensation changes are maintained in the foundation's personnel files. This process was most recently completed in june/july of 2019. For other officers and key employees, a review of comparable salary data from the minnesota council of nonprofits was used by the executive director to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies and financial statements available to the public upon request. The foundation's financial statements and form 990 are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Minnesota Zoo Foundation
EIN
51-0147653
Phone
9524319237
Address
13000 ZOO BOULEVARD, APPLE VALLEY, MN 55124

Signing Officer

Name
Anthony Grundhauser
Title
Executive Director
Phone
9524319237
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Grundhauser
Formed
1974
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
15
Volunteers
34

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 14,391. Change in actuarial value of gift annuities -2,675.”

Form 990, Part XII, Line 2C

“There were no changes to the oversight and selection process for the audit of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of permanently restricted and temporarily restricted funds established for the following purposes: permanently restricted funds are donor restricted to be held in perpetuity, with the income and related investment gains to be used for donor restricted zoo programs or operations. Temporarily restricted funds are the accumulation of earnings from the permanently restricted endowment that have not been appropriated for expenditure, with the income and related investment gains to be used for any mission related program.”

PART X, LINE 2:

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. The foundation has been classified as a publicly supported charitable organization under section 509(a)(1) of the code and charitable contributions are deductible by donors. The foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the foundation for uncertain tax positions as of june 30, 2019 and 2018. The foundation's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust 14,391. Direct special event expenses 117,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 117,867. Change in actuarial value of gift annuities 2,675.”

Raw XML AppendixShowing 400 of 828 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MINNESOTA ZOO FOUNDATION RAISES CONTRIBUTED INCOME ON BEHALF OF THE MINNESOTA ZOO AND RELATED CONSERVATION PROGRAMS. THE MISSION OF THE MINNESOTA ZOO IS TO CONNECT PEOPLE, ANIMALS, AND THE NATURAL WORLD TO SAVE WILDLIFE.
IRS990/AllOtherContributionsAmt010438498
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA CONNESS
IRS990/BooksInCareOfDetail/PhoneNum09524319237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013000 ZOO BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0542616
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010981114
IRS990/CYGrantsAndSimilarPaidAmt01574653
IRS990/CYInvestmentIncomeAmt0132879
IRS990/CYOtherExpensesAmt0530880
IRS990/CYOtherRevenueAmt0-114067
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07609703
IRS990/CYSalariesCompEmpBnftPaidAmt01284690
IRS990/CYTotalExpensesAmt03390223
IRS990/CYTotalFundraisingExpenseAmt0437387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010999926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDS GRANTED TO THE ZOO PROVIDE OPPORTUNITIES FOR PEOPLE TO CONNECT WITH ANIMALS AND THE NATURAL WORLD THROUGH WORLD-CLASS EXHIBITS; AWARD-WINNING EDUCATION PROGRAMS; WILDLIFE CONSERVATION INITIATIVES; AND ACTIVITIES THAT INSPIRE PEOPLE OF ALL AGES TO GET OUTSIDE AND CONNECT WITH NATURE. PROGRAMS INCLUDE THE FREE TO EXPLORE, WHICH PROVIDES FREE ACCESS EACH YEAR TO AN EST. 100,000 ADULTS AND THEIR FAMILIES ON PUBLIC ASSISTANCE, ZOOMOBILE WHICH REACHES 47 COUNTIES AND OVER 50,000 PEOPLE ANNUALLY; ZOO CAMP AND STEM EDUCATION PROGRAMS FOR MORE THAN 400,000 PARTICIPANTS; EXCEPTIONAL ANIMAL WELFARE FOR THE 4,900+ ANIMALS IN THE ZOO'S CARE, MANY OF WHICH ARE THREATENED OR ENDANGERED IN THE WILD; COLLABORATIVE WILDLIFE PROJECTS TO PROTECT POLLINATORS, BISON, MUSSELS, AND MORE; OUTDOOR ACTIVITES FOR GUESTS AS THEY CONNECT TO NATURE; EQUITY AND INCLUSION INITIATIVES THROUGH ZOOUNLIMITED; AND STEWARDSHIP OF 485 ACRES OF FOREST, PRAIRIE, AND LAKES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01540623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041492
IRS990/FeesForServicesAccountingGrp/TotalAmt041492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01613
IRS990/FeesForServicesLegalGrp/TotalAmt01613
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt070155
IRS990/FeesForServicesLobbyingGrp/TotalAmt070155
IRS990/FeesForServicesOtherGrp/FundraisingAmt084529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016083
IRS990/FeesForServicesOtherGrp/TotalAmt0107005
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012500
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt060177
IRS990/ForeignGrantsGrp/TotalAmt060177
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt2614624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819557
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE DAYHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CHET ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA CAPEN MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC GALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE GAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ED HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTEE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE KALKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM LINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SHOMENTA MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm17KATY MARVIN KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE RAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL REPPENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID ROMANS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm25JEAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26ANTHONY GRUNDHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm27MELINDA CONNESS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANN WEBER-SMITH
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/ReportableCompFromOrgAmt26177404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2798127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28113508
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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR MAJOR GIFTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0542616
IRS990/FundraisingDirectExpensesAmt0481534
IRS990/FundraisingGrossIncomeAmt0363667
IRS990/GainOrLossGrp/SecuritiesAmt037059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01202875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01514476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01514476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092915
IRS990/GrossReceiptsAmt011537316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt095820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01810699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02029070
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055856
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA ZOO FOUNDATION RAISES CONTRIBUTED INCOME ON BEHALF OF THE MINNESOTA ZOO AND RELATED CONSERVATION PROGRAMS. THE MISSION OF THE MINNESOTA ZOO IS TO CONNECT PEOPLE, ANIMALS, AND THE NATURAL WORLD TO SAVE WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05480280
IRS990/NetAssetsOrFundBalancesEOYAmt013148429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046730
IRS990/NoncashContributionsAmt018150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt071318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021211
IRS990/OfficeExpensesGrp/ProgramServicesAmt014047
IRS990/OfficeExpensesGrp/TotalAmt0106576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318385
IRS990/OtherAssetsTotalGrp/EOYAmt01332776
IRS990/OtherChangesInNetAssetsAmt011716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121005
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt014455
IRS990/OtherExpensesGrp/FundraisingAmt131321
IRS990/OtherExpensesGrp/FundraisingAmt216587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220038
IRS990/OtherExpensesGrp/ProgramServicesAmt04723
IRS990/OtherExpensesGrp/ProgramServicesAmt14710
IRS990/OtherExpensesGrp/ProgramServicesAmt216232
IRS990/OtherExpensesGrp/TotalAmt078931
IRS990/OtherExpensesGrp/TotalAmt138320
IRS990/OtherExpensesGrp/TotalAmt236625
IRS990/OtherExpensesGrp/TotalAmt316232
IRS990/OtherLiabilitiesGrp/BOYAmt050299
IRS990/OtherLiabilitiesGrp/EOYAmt050051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03800
IRS990/OtherRevenueTotalAmt03800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050554
IRS990/PayrollTaxesGrp/ProgramServicesAmt012073
IRS990/PayrollTaxesGrp/TotalAmt075454
IRS990/PensionPlanContributionsGrp/FundraisingAmt02863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,611,111
Liabilities
$462,682
Net assets
$13,148,429
Revenue
$10,999,926
Expenses
$3,390,223
Net income
$7,609,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$8.48$8.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.62$13.9$6.27$9.38$3.11
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.70$16.9$10.9$10.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.83$16.9$7.96$4.96$3.00
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$6.24$6.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.46$13.1$11.0$3.39$7.61
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.24$5.48$4.00$4.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.17$5.55$5.61$3.82$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$3.20$3.76$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$4.83$5.09$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.38$4.59$4.82$4.37$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.22$3.97$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.14$4.06$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.13$5.61$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.11$5.46$4.71