Civic Intelligence

Zoo Miami Foundation Inc.

990 • Fiscal year 2017 • EIN 59-6192814

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

12400 SW 152 StreetMiami, FL 33177

(305) 255-5551

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

47th percentile

$164,382

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$20,831,548

Up $2,409,803 (+13%) from 2016

Net Assets

Up

$20,497,756

Up $2,507,085 (+14%) from 2016

Liabilities

Down

$333,792

Down $97,282 (-23%) from 2016

Revenue

Up

$6,888,922

Up $1,147,804 (+20%) from 2016

Expenses

Up

$4,697,404

Up $69,858 (+1.5%) from 2016

Net Income

Up

$2,191,518

Up $1,077,946 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,010,390Liabilities 2010: $1,103,044Net Assets 2010: $12,907,3462010Assets 2011: $13,588,690Liabilities 2011: $1,225,601Net Assets 2011: $12,363,0892011Assets 2012: $14,722,394Liabilities 2012: $1,446,441Net Assets 2012: $13,275,9532012Assets 2013: $15,399,019Liabilities 2013: $1,414,393Net Assets 2013: $13,984,6262013Assets 2014: $18,800,117Liabilities 2014: $1,415,438Net Assets 2014: $17,384,6792014Assets 2015: $16,552,607Liabilities 2015: $325,074Net Assets 2015: $16,227,5332015Assets 2016: $18,421,745Liabilities 2016: $431,074Net Assets 2016: $17,990,6712016Assets 2017: $20,831,548Liabilities 2017: $333,792Net Assets 2017: $20,497,7562017Assets 2018: $22,187,023Liabilities 2018: $369,912Net Assets 2018: $21,817,1112018Assets 2019: $22,780,894Liabilities 2019: $354,333Net Assets 2019: $22,426,5612019Assets 2020: $24,936,971Liabilities 2020: $722,130Net Assets 2020: $24,214,8412020Assets 2021: $30,853,852Liabilities 2021: $670,076Net Assets 2021: $30,183,7762021Assets 2022: $27,951,176Liabilities 2022: $413,894Net Assets 2022: $27,537,2822022Assets 2023: $30,877,691Liabilities 2023: $434,167Net Assets 2023: $30,443,5242023Assets 2024: $36,362,334Liabilities 2024: $630,415Net Assets 2024: $35,731,9192024

Highlighted filing

2017

Assets$20,831,548
Liabilities$333,792
Net Assets$20,497,756

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,067,1432010Revenue 2011: $3,628,304Expenses 2011: $3,501,817Net Income 2011: $126,4872011Expenses 2012: $3,498,3562012Expenses 2013: $3,803,8282013Revenue 2014: $7,550,722Expenses 2014: $4,636,377Net Income 2014: $2,914,3452014Revenue 2015: $6,496,714Expenses 2015: $6,565,445Net Income 2015: -$68,7312015Revenue 2016: $5,741,118Expenses 2016: $4,627,546Net Income 2016: $1,113,5722016Revenue 2017: $6,888,922Expenses 2017: $4,697,404Net Income 2017: $2,191,5182017Revenue 2018: $6,263,838Expenses 2018: $5,628,401Net Income 2018: $635,4372018Revenue 2019: $6,402,713Expenses 2019: $5,625,927Net Income 2019: $776,7862019Revenue 2020: $8,441,960Expenses 2020: $6,234,190Net Income 2020: $2,207,7702020Revenue 2021: $9,066,150Expenses 2021: $5,672,101Net Income 2021: $3,394,0492021Revenue 2022: $9,606,049Expenses 2022: $5,685,072Net Income 2022: $3,920,9772022Revenue 2023: $8,126,235Expenses 2023: $7,155,810Net Income 2023: $970,4252023Revenue 2024: $7,895,871Expenses 2024: $7,839,226Net Income 2024: $56,6452024

Highlighted filing

2017

Revenue$6,888,922
Expenses$4,697,404
Net Income$2,191,518
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$11,432,474
Mission and Program Overview

Mission

To encourage an appreciation for the world's wildlife and help conserve it for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,433,105$18,626,355▲ $2,193,250
Pledges and Grants Receivable$986,553$995,624▲ $9,071
Cash and Non-Interest-Bearing Accounts$583,783$652,876▲ $69,093
Land, Buildings, and Equipment, Net$275,155$242,670▼ $32,485
Accounts Receivable$23,824$190,824▲ $167,000
Prepaid Expenses and Deferred Charges$61,318$61,921▲ $603
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,421,745$20,831,548▲ $2,409,803
Other Assets Total$58,007$61,278▲ $3,271
Liabilities
Accounts Payable and Accrued Expenses$274,954$279,123▲ $4,169
Mortgage Notes Payable Secured by Investment Property$48,548$34,678▼ $13,870
Deferred Revenue$107,572$19,991▼ $87,581
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$431,074$333,792▼ $97,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,229,808$7,934,718▲ $1,704,910
Permanently Rstr Net Assets$7,075,985$7,322,444▲ $246,459
Unrestricted Net Assets$4,684,878$5,240,594▲ $555,716
Total Net Assets Fund Balance$17,990,671$20,497,756▲ $2,507,085
Total Liabilities and Net Assets / Fund Balance$18,421,745$20,831,548▲ $2,409,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,400$409,531$483,931
Leasehold Improvements$135,421$116,349$251,770
Other Land Buildings$32,849$44,986$77,835
Buildings$0$0$0
Land$0-$0
Other Securities$17,300,003--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,104,681$365,589▲ $1,706,285$327,170$15,849,385
2015$13,256,697$188,546▲ $1,259,951$600,513$14,104,681
2014$14,112,382$346,846▼ $316,883$885,648$13,256,697
2013$11,644,482$2,653,792▲ $1,073,049$1,258,941$14,112,382
2012$11,294,249$2,348▲ $1,397,942$1,050,057$11,644,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William MoorePresident & CEOFT$164,382$164,382
Revenue and Support

Revenue Composition

Contributions and Grants
$4,951,663
Program Service Revenue
$250,258
Investment Income
$1,543,682
Other Revenue
$143,319
All Other Contributions
$2,926,709
Change in Net Assets
$2,191,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,888,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,809
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,515,731
Total Revenue per Form 990
$6,888,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,047,106
Salaries, Compensation, and Employee Benefits$1,650,298
Total Fundraising Expense$231,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,757,007-$9,211$1,766,218
Other Salaries and Wages$1,051,650$91,600$85,508$1,228,758
Fees for Services Other$156,075$25,527$17,775$199,377
Current Officers, Directors, Trustees, and Key Employees$133,000$35,000$7,000$175,000
Other Expenses$102,120$27,172$35,937$165,229
Payroll Taxes$96,769$9,506$7,307$113,582
Other Employee Benefits$92,041$12,388$7,246$111,675
Office Expenses$71,743$8,767$29,866$110,376
Insurance$37,152$22,523$3,521$63,196
Depreciation Depletion$41,313$18,637$2,174$62,124
Occupancy$33,285$22,699$1,642$57,626
Information Technology$32,637$6,136$5,192$43,965
Fees for Services Accounting$13,680$21,123$720$35,523
Pension Plan Contributions$17,197$2,450$1,636$21,283
Conferences and Meetings$21$19,972$79$20,072
Fees for Services Legal-$7,500-$7,500
Interest-$3,806-$3,806
Travel-$1,148$434$1,582
Total Functional Expenses$4,119,478$346,779$231,147$4,697,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,008,646
Expenses per Audited Statements$4,697,404
Total Expenses per Form 990$4,697,404
Expenses Not Reported on Form 990$311,242
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,224
Fundraising Direct Expenses$96,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast with the Beasts$228,224$228,224$95,012$133,212
Total Events$228,224$228,224$96,451$131,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of Form 990 is presented to the Board of Directors for review and approval prior to its filing with the Internal Revenue Service.

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

Board members are required to annually state in writing any conflicts of interest or confirm there are none.

Form 990, Part VI, Section B, Line 15

The President and CEO's compensation is determined and approved by the Board of Directors

Form 990, Part VI, Section C, Line 19

Zoo Miami Foundation makes its governing documents, policies and financial statements available to the public upon request via phone or written request. Certain documents are also available online at the organization's website

Filing and Contact Details

Filer

Filer Name
Zoo Miami Foundation Inc
EIN
59-6192814
Phone
3052555551
Address
12400 SW 152 Street, Miami, FL 33177

Signing Officer

Name
William Moore
Title
President & CEO
Phone
3052555551
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moore
Formed
1956
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
63
Volunteers
150

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Endowment funds are to be used to support various functions of the Zoo Miami Foundation and Zoo Miami, as prescribed by their donors.

Schedule D, Part X, Line 2

The Foundation is a non-profit corporation which is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The Foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the Foundation files income tax returns. The Foundation is generally no longer subject to U.S. Federal examinations by tax authorities for fiscal years before 2014.

Schedule D, Part XI, Line 2D

Special events expenses netted against revenue on 990

Schedule D, Part XII, Line 2D

Special events expenses netted against revenue on 990

Raw XML AppendixShowing 400 of 921 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/Desc0Zoo Miami Foundation provides Zoo Miami and its visitors educational and membership programming, volunteer service, marketing expertise and monetary contribution. Through our educational programs, Zoo Miami Foundation proudly served over 300,000 children and families during FY 2017. Zoo Miami Foundation provided hands on classroom programs, walking tours, school and community outreach programs, an award winning zoo magnet program for high school students, and week-long camps during the spring and summer. Zoo Miami Foundation provided and allocated financial support to Zoo Miami of over $1.5 million as well as over 38,000 hours of service. Also, through our marketing efforts we helped bring in almost 1 million visitors to Zoo Miami and promoted the zoo to the South Florida community at large.
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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/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Ana VeigaMilton Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1James A Kushlan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jose C Romano
IRS990/Form990PartVIISectionAGrp/PersonNm3George L Leser
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Siles
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Michael Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Jose Francisco Barros
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Batchelor
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacey Birch
IRS990/Form990PartVIISectionAGrp/PersonNm10Luis E Boue CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Jose Felix Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Eikenberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Feldman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Armando Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm15Diana L Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert P Furniss-Roe
IRS990/Form990PartVIISectionAGrp/PersonNm17Mayor Carlos A Gimenez
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Heithaus PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm20Kimberly Kalkus
IRS990/Form990PartVIISectionAGrp/PersonNm21Carol Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm22Frank Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm23Katherine McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott C Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm25Maria Nardi
IRS990/Form990PartVIISectionAGrp/PersonNm26Marc Osheroff
IRS990/Form990PartVIISectionAGrp/PersonNm27Eliot Pedrosa
IRS990/Form990PartVIISectionAGrp/PersonNm28Aliette D Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm29William Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29164382
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt096451
IRS990/FundraisingGrossIncomeAmt0228224
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01058533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0293000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05505634
IRS990/GrossReceiptsAmt011432474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06136
IRS990/InformationTechnologyGrp/ProgramServicesAmt032637
IRS990/InformationTechnologyGrp/TotalAmt043965
IRS990/InsuranceGrp/FundraisingAmt03521
IRS990/InsuranceGrp/ManagementAndGeneralAmt022523
IRS990/InsuranceGrp/ProgramServicesAmt037152
IRS990/InsuranceGrp/TotalAmt063196
IRS990/InterestGrp/ManagementAndGeneralAmt03806
IRS990/InterestGrp/TotalAmt03806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0485149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485149
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016433105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018626355
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242670
IRS990/LandBldgEquipCostOrOtherBssAmt0813536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$0.63$35.7$7.90$7.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.43$30.4$8.13$7.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.41$27.5$9.61$5.69$3.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.67$30.2$9.07$5.67$3.39
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.72$24.2$8.44$6.23$2.21
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.35$22.4$6.40$5.63$0.78
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.37$21.8$6.26$5.63$0.64
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.33$20.5$6.89$4.70$2.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.43$18.0$5.74$4.63$1.11
2015Summary only. Only limited summary data is available for this year.$16.6$0.33$16.2$6.50$6.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.42$17.4$7.55$4.64$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.41$14.0$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.45$13.3$3.50
2011Summary only. Only limited summary data is available for this year.$13.6$1.23$12.4$3.63$3.50$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.10$12.9$3.07