Civic Intelligence

Naples Zoo Inc.

990 • Fiscal year 2017 • EIN 56-2412630

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.NAPLESZOO.ORG

View Organization Page

1590 Goodlette-frank RoadNaples, FL 34102

(239) 262-5409

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$226,520

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$17,850,122

Up $1,173,452 (+7.0%) from 2016

Net Assets

Up

$16,376,220

Up $996,852 (+6.5%) from 2016

Liabilities

Up

$1,473,902

Up $176,600 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$6,933,309

Up $745,840 (+12%) from 2016

Expenses

Up

$6,240,833

Up $315,253 (+5.3%) from 2016

Net Income

Up

$692,476

Up $430,587 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $7,441,693Liabilities 2010: $1,481,377Net Assets 2010: $5,960,3162010Assets 2011: $11,434,872Liabilities 2011: $1,343,397Net Assets 2011: $10,091,4752011Assets 2012: $11,773,446Liabilities 2012: $1,266,577Net Assets 2012: $10,506,8692012Assets 2013: $13,565,542Liabilities 2013: $2,267,858Net Assets 2013: $11,297,6842013Assets 2014: $13,866,471Liabilities 2014: $1,887,419Net Assets 2014: $11,979,0522014Assets 2015: $16,268,357Liabilities 2015: $1,595,182Net Assets 2015: $14,673,1752015Assets 2016: $16,676,670Liabilities 2016: $1,297,302Net Assets 2016: $15,379,3682016Assets 2017: $17,850,122Liabilities 2017: $1,473,902Net Assets 2017: $16,376,2202017Assets 2018: $19,532,410Liabilities 2018: $1,459,236Net Assets 2018: $18,073,1742018Assets 2019: $27,697,925Liabilities 2019: $2,836,743Net Assets 2019: $24,861,1822019Assets 2020: $29,279,210Liabilities 2020: $2,921,896Net Assets 2020: $26,357,3142020Assets 2021: $32,477,972Liabilities 2021: $3,391,612Net Assets 2021: $29,086,3602021Assets 2022: $36,273,507Liabilities 2022: $2,638,421Net Assets 2022: $33,635,0862022Assets 2023: $39,728,836Liabilities 2023: $4,935,439Net Assets 2023: $34,793,3972023Assets 2024: $42,836,931Liabilities 2024: $4,893,055Net Assets 2024: $37,943,8762024

Highlighted filing

2017

Assets$17,850,122
Liabilities$1,473,902
Net Assets$16,376,220
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,131,2492010Expenses 2011: $4,053,1352011Revenue 2012: $5,082,479Expenses 2012: $4,813,348Net Income 2012: $269,1312012Revenue 2013: $4,002,971Expenses 2013: $3,657,631Net Income 2013: $345,3402013Revenue 2014: $5,555,378Expenses 2014: $5,195,300Net Income 2014: $360,0782014Revenue 2015: $8,381,700Expenses 2015: $5,516,237Net Income 2015: $2,865,4632015Revenue 2016: $6,187,469Expenses 2016: $5,925,580Net Income 2016: $261,8892016Revenue 2017: $6,933,309Expenses 2017: $6,240,833Net Income 2017: $692,4762017Revenue 2018: $8,495,546Expenses 2018: $6,993,154Net Income 2018: $1,502,3922018Revenue 2019: $13,425,715Expenses 2019: $6,983,949Net Income 2019: $6,441,7662019Revenue 2020: $7,734,670Expenses 2020: $6,559,188Net Income 2020: $1,175,4822020Revenue 2021: $8,812,475Expenses 2021: $7,235,283Net Income 2021: $1,577,1922021Revenue 2022: $13,740,708Expenses 2022: $8,370,715Net Income 2022: $5,369,9932022Revenue 2023: $9,210,173Expenses 2023: $8,611,203Net Income 2023: $598,9702023Revenue 2024: $12,103,207Expenses 2024: $10,104,782Net Income 2024: $1,998,4252024

Highlighted filing

2017

Revenue$6,933,309
Expenses$6,240,833
Net Income$692,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,040,242
Mission and Program Overview

Mission

Please refer to schedule o for a more detailed description of our mission.

An ecologically sensitive zoo and habitat for wild, endangered and/or threatened species

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,792,351$5,673,458▼ $118,893
Cash and Non-Interest-Bearing Accounts$798,991$2,527,334▲ $1,728,343
Savings and Temporary Cash Investments$1,536,264$1,541,650▲ $5,386
Pledges and Grants Receivable$1,735,734$1,195,960▼ $539,774
Loans From Officers Directors$320,936$211,787▼ $109,149
Prepaid Expenses and Deferred Charges$101,058$170,583▲ $69,525
Accounts Receivable$46,639$23,156▼ $23,483
Inventories for Sale or Use$7,679$8,368▲ $689
Total Assets$16,676,670$17,850,122▲ $1,173,452
Other Assets Total$6,657,954$6,709,613▲ $51,659
Liabilities
Accounts Payable and Accrued Expenses$453,159$880,917▲ $427,758
Deferred Revenue$256,026$371,500▲ $115,474
Mortgage Notes Payable Secured by Investment Property$256,537--
Other Liabilities$10,644$9,698▼ $946
Total Liabilities$1,297,302$1,473,902▲ $176,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,169,080$9,738,462▲ $569,382
Unrestricted Net Assets$6,204,038$6,631,508▲ $427,470
Permanently Rstr Net Assets$6,250$6,250→ $0
Total Net Assets Fund Balance$15,379,368$16,376,220▲ $996,852
Total Liabilities and Net Assets / Fund Balance$16,676,670$17,850,122▲ $1,173,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,235,290$2,941,236$6,176,526
Buildings$1,132,121$228,210$1,360,331
Other Land Buildings$1,073,195-$1,073,195
Equipment$232,852$768,872$1,001,724
Other Assets Org$3,571,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,250---$6,250
2015$6,250---$6,250
2014$5,250$1,000--$6,250
2013$5,250---$5,250
2012$5,000$250--$5,250
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack MulvenaPresident/CEOFT$186,142$40,378$226,520
Tim TetzlaffDirector of ConservationFT$108,720$22,055$130,775
Cory MerrillDirector of FinanceFT$91,584$11,055$102,639

Board Members and Trustees

NameTitle
Carlo Zampogna EsqBoard Chair
Kathy LeavesleyBoard Vice Chair
Daniel LavenderBoard Member
Denny GlassBoard Member
Jamie DockweilerBoard Member
Jay HartingtonBoard Member
Jeanne GuglielmiBoard Member
Jennifer MccurryBoard Member
John FisherBoard Member
Jutta ParsonsBoard Member
Kristine MeekBoard Member
Lee PintoBoard Member
Nancy HamilBoard Member
Paula BrothersBoard Member
Reg BuxtonBoard Member
Sandy StonerBoard Member
Steve HrubyBoard Member
Terry EdwardsBoard Member
Thomas BeynonBoard Member
Todd GatesBoard Member
Otto W Immel EsqBoard Secretary
Ned SachsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glmv Architecture INCArchitecture/design1525 EAST DOUGLAS, Wichita, KS 67211$466,869
Architects Unlimited LLCArchitecture/design375 TWELFTH AVE SOUTH, Naples, FL 34102$152,632
Waterfront Property Services LLCDredging13630 50TH WAY NORTH, Clearwater, FL 33760$121,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,664
Program Service Revenue
$4,406,388
Investment Income
$554
Other Revenue
$466,703
All Other Contributions
$1,297,062
Change in Net Assets
$692,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$294,243Nyse
Other Non Cash Contri Table1$14,480Fair Market Value (FMV)
Other Non Cash Contri Table5$12,985Fair Market Value (FMV)
Other Non Cash Contri Table9$3,193Fair Market Value (FMV)
Other Non Cash Contri Table3$2,050Fair Market Value (FMV)
Other Non Cash Contri Table4$1,460Fair Market Value (FMV)
Other Non Cash Contri Table5$1,455Fair Market Value (FMV)
Other Non Cash Contri Table2$1,200Fair Market Value (FMV)
Other Non Cash Contri Table4$1,000Fair Market Value (FMV)
Other Non Cash Contri Table2$635Fair Market Value (FMV)
Other Non Cash Contri Table2$500Fair Market Value (FMV)
Other Non Cash Contri Table1$330Fair Market Value (FMV)
Total Noncash Contributions41$333,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,933,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$441,854
Total Revenue per Audited Statements
$7,375,163
Total Revenue per Form 990
$6,933,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,787,408
Other Expenses$2,369,425
Total Fundraising Expense$146,616
Grants and Similar Amounts Paid$84,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,470$179,630$68,226$2,711,326
Occupancy$581,296$96,028$1,373$678,697
Depreciation Depletion$499,384$88,126-$587,510
Current Officers, Directors, Trustees, and Key Employees$69,878$365,521$60,045$495,444
Payroll Taxes$257,266$55,361$13,026$325,653
Other Employee Benefits$167,711$25,650$3,946$197,307
Advertising-$170,621-$170,621
Office Expenses$69,909$69,909-$139,818
Insurance$104,596$22,960-$127,556
Grants to Domestic Orgs$84,000--$84,000
Fees for Services Other$30,025$52,614-$82,639
Pension Plan Contributions-$57,678-$57,678
Travel$13,326$28,317-$41,643
Information Technology$8,789$27,830-$36,619
Other Expenses$29,260$5,164-$34,424
Fees for Services Legal-$22,949-$22,949
All Other Expenses$19,408--$19,408
Fees for Services Accounting-$13,100-$13,100
Interest-$11,447-$11,447
Conferences and Meetings$5,563$5,563-$11,126
Fees for Service Investment Mgmnt Fees-$6,419-$6,419
Total Functional Expenses$4,670,129$1,424,088$146,616$6,240,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,378,311
Expenses per Audited Statements$6,240,833
Total Expenses per Form 990$6,240,833
Expenses Not Reported on Form 990$137,478
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoo Conservation Outreach GroupSilver Springs, MD501(c)(3)Anteaters & Highways Project, Scholarship Gift$29,500
Conservancy of Southwest FloridaNaples, FL501(c)(3)Python Research$25,000
Association of Zoos & Aquariums (aza)Silver Springs, MD501(c)(3)Safe Programs, Penguin Research$19,500
African People and Wildlife FundBernardsville, NJ501(c)(3)Human Wildlife Conflict Prevention$5,000
Giraffe Conservation Foundation USACleveland, OH501(c)(3)Giraffe Research$5,000
Catawba CollegeSalisbury, NC501(c)(3)Gps Tracking Collars for Fosa-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,933
Fundraising Gross Income$25,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoobilee$242,274$25,650$65,041$-39,391
Total Events$242,274$25,650$106,933$-81,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve HrubyBoard MemberMr. Hruby Is an Employee of Architects Unlimited, LLC Who Performed Professional Services for the Organization.No$152,632

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$320,936$211,787▼ $109,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,698
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the officers of the board of directors and may include two additional voting members appointed by the president, the committee acts for and on behalf of the board of directors when the board is not in session. Any actions made by the committee on behalf of the board are promptly reported to the board at the next general meeting.”

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

“The chair of the audit committee will provide a draft copy of the 990 for review to each executive committee member prior to filing. The committee will review the document and resolve any questions or concerns prior to providing a copy to the board of directors who will give final approval for filing. After this approval is granted the return will be filed.”

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

“Annually the board discloses any potential conflicts and completes a new conflict of interest form. During the year, the board members are asked to disclose any conflicts, if any.”

Form 990, Part VI, Section B, Line 15

“Line 15a: annually the board of directors reviews the compensation of top management, and also reviews comparable salaries of other organizations including the aza and local employers to determine the compensation levels. The board president follows a written evaluation form with the executive director. This is reviewed by the executive committee and approved by the board. Line 15b: annually the ceo, hr and the board review the compensation of top management, and also review comparable salaries of other organizations including the aza and local employers to determine the compensation levels. The ceo follows a written evaluation form for all top management positions. Changes in compensation for these positions are reviewed by hr and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are maintained at the organization's office and are made available upon request. In addition, the form 990 and audited financial statments are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Naples Zoo Inc
EIN
56-2412630
Phone
2392625409
Address
1590 GOODLETTE-FRANK ROAD, NAPLES, FL 34102

Signing Officer

Name
Cory Merrill
Title
Director of Finance
Phone
2392625409
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Mulvena Iv
Formed
2003
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
118
Volunteers
853

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Naples zoo is accredited by the american zoo & aquarium association (aza) and has numerous animal exhibits placed on its 45-acre site. Each exhibit is unique and designed to simulate typical conditions for the animals and to ensure the visitors have as much visual interaction as possible while maintaining the safety of both the animals and guests. The zoo provides educational experiences to guests through question and answer formats with our zoo keepers, lectures and multimedia presentations incorporating information about nutritional diets, healthy/clean environments, veterinary care and methods for creating behavioral enrichment for the mental and physical well being for the wild animals in the zoo's care. The zoo educates its guests about the importance of conserving wild animals and their natural habitats.”

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 441,854.”

Financial Statement Notes

PART V, LINE 4:

“To further the organization's mission by providing support through perpetuity”

PART X, LINE 2:

“The organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreement 441,854.”

Raw XML AppendixShowing 400 of 898 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm19LEE PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMIE DOCKWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN FISHER
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IRS990/Form990PartVIISectionAGrp/PersonNm24TIM TETZLAFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE 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/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CONSERVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216624
IRS990/FundraisingDirectExpensesAmt0106933
IRS990/FundraisingGrossIncomeAmt025650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt084000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07040242
IRS990/GrossRentsGrp/RealAmt0326799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08789
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022960
IRS990/InsuranceGrp/ProgramServicesAmt0104596
IRS990/InsuranceGrp/TotalAmt0127556
IRS990/InterestGrp/ManagementAndGeneralAmt011447
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05673458
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF OUR MISSION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt06709613
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197307
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25164
IRS990/OtherExpensesGrp/ProgramServicesAmt0209846
IRS990/OtherExpensesGrp/ProgramServicesAmt116255
IRS990/OtherExpensesGrp/ProgramServicesAmt240147
IRS990/OtherExpensesGrp/ProgramServicesAmt329260
IRS990/OtherExpensesGrp/TotalAmt0209846
IRS990/OtherExpensesGrp/TotalAmt1130995
IRS990/OtherExpensesGrp/TotalAmt244608
IRS990/OtherExpensesGrp/TotalAmt334424
IRS990/OtherLiabilitiesGrp/BOYAmt010644
IRS990/OtherLiabilitiesGrp/EOYAmt09698

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,850,122
Liabilities
$1,473,902
Net assets
$16,376,220
Revenue
$6,933,309
Expenses
$6,240,833
Net income
$692,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$4.89$37.9$12.1$10.1$2.00
2023Detailed filing. Detailed filing data is available for this year.$39.7$4.94$34.8$9.21$8.61$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$2.64$33.6$13.7$8.37$5.37
2021Detailed filing. Detailed filing data is available for this year.$32.5$3.39$29.1$8.81$7.24$1.58
2020Detailed filing. Detailed filing data is available for this year.$29.3$2.92$26.4$7.73$6.56$1.18
2019Detailed filing. Detailed filing data is available for this year.$27.7$2.84$24.9$13.4$6.98$6.44
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.46$18.1$8.50$6.99$1.50
2017Detailed filing. Detailed filing data is available for this year.$17.9$1.47$16.4$6.93$6.24$0.69
2016Detailed filing. Detailed filing data is available for this year.$16.7$1.30$15.4$6.19$5.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.60$14.7$8.38$5.52$2.87
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.89$12.0$5.56$5.20$0.36
2013Summary only. Only limited summary data is available for this year.$13.6$2.27$11.3$4.00$3.66$0.35
2012Summary only. Only limited summary data is available for this year.$11.8$1.27$10.5$5.08$4.81$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.34$10.1$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.48$5.96$4.13