Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1511730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$52,270,402
No earlier filing loaded for comparison.
Net Assets
$35,854,438
No earlier filing loaded for comparison.
Liabilities
$16,415,964
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,675,360
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 528787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 441071 |
| IRS990/AccountsReceivable/BOY | 0 | 237077 |
| IRS990/AccountsReceivable/EOY | 0 | 239419 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Theater-The theater showcases large-format films focusing on wildlife and natural habitat. These films educate and create appreciation for the natural world and the need for continuing good stewardship of the planet. Films typically rotate on a 6 month schedule, with two differently focused features playing everyday. |
| IRS990/Activity2/Expense | 0 | 537419 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 304825 |
| IRS990/Activity3/Description | 0 | Education-Conducted by Museum staff and/or content experts, education programming delves deeply into the issues facing wildlife and habitat. Programming is dedicated to school children and families as well as conservation minded adults. |
| IRS990/Activity3/Expense | 0 | 712988 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 70493 |
| IRS990/ActivityOrMissionDescription | 0 | See Form 990, Part III, Line 1 |
| IRS990/ActivityOther/Description | 0 | Other program services-Includes promotional events to raise awareness of the Museum's mission and to introduce the public to the Museum; catering and rental services to the community which infuse culture into the experience of the event through tours of the Museum's exhibits and programming; and cafe, gift store, and concessions for the benefit and convenience of Museum attendees. Educational items are available for visitors to purchase which reinforce the lessons of the current exhibits and films. |
| IRS990/ActivityOther/Expense | 0 | 1684230 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 1024248 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10035 S Peoria Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Parker |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80134 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 641403 |
| IRS990/Advertising/Total | 0 | 641403 |
| IRS990/AllOtherContributions | 0 | 4608073 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 399037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 578164 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 268535 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 93500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 130875 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94376 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318751 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2004 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2628 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1795 |
| IRS990/ConferencesMeetings/Total | 0 | 6427 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5648640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7357771 |
| IRS990/CostOfGoodsSold | 0 | 355764 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 213478 |
| IRS990/DeferredRevenue/EOY | 0 | 175994 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6692 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 133960 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2338355 |
| IRS990/DepreciationDepletion/Total | 0 | 2479007 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Visitor experience-The Museum uses world renowned wildlife art, traveling and permanent experiential exhibits to create appreciation and respect for wildlife and habitat so that the next generation of leaders who value the natural world can be cultivated. Exhibits are continually updated and improved to enhance the visitor experience and help the Museum meet its mission. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3851037 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39370 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 756 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 756 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9353 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17682 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 270033 |
| IRS990/FeesForServicesOther/Total | 0 | 297068 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Giovanni Greco |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave Liniger |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michele Falivene |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Lay |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mary Ricketson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Elaine Scholes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chris Dorsey |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Gloria Neal |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Tery Larrew |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Rick Yohn |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Richard Smartt |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Amber DeBerry |
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| IRS990/Form990PartVIISectionA/Title | 17 | Executive Director & VP |
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| IRS990/MissionDescription | 0 | The Wildlife Experience instills respect for habitat and wildlife and inspires efforts to conserve for generations to come through educational, interactive and entertaining experiences. |
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| IRS990/PayrollTaxes/Fundraising | 0 | 13575 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31486 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118129 |
| IRS990/PayrollTaxes/Total | 0 | 163190 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 300449 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 149599 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84580 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 428578 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 333757 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1483569 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admissions & registrat |
| IRS990/ProgramServiceRevenue/Description | 1 | Other event income |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1530662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 834470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 435959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 213140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 834470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 435959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 213140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 6902 |
| IRS990/ReconcilationRevenueExpenses | 0 | -729585 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.