Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1511730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$49,092,638
Down $1,501,123 (-3.0%) from 2011
Net Assets
Down$34,159,715
Down $628,391 (-1.8%) from 2011
Liabilities
Down$14,932,923
Down $872,732 (-5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,047,683
Down $454,266 (-5.3%) from 2011
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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 442403 |
| IRS990/AccountsReceivable/BOY | 0 | 242091 |
| IRS990/AccountsReceivable/EOY | 0 | 231261 |
| 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. |
| IRS990/Activity2/Expense | 0 | 424636 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 214901 |
| 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 | 491390 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 96921 |
| 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 | 1586467 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 1166759 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10035 Peoria Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Parker |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80134 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 549824 |
| IRS990/Advertising/ProgramServices | 0 | 421 |
| IRS990/Advertising/Total | 0 | 550245 |
| IRS990/AllOtherContributions | 0 | 4163739 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7809 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23353 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85863 |
| IRS990/AllOtherExpenses/Total | 0 | 117025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1682632 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 411371 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 192717 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 197179 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 399896 |
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| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1912 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2450 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2052 |
| IRS990/ConferencesMeetings/Total | 0 | 6414 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 5360563 |
| IRS990/CostOfGoodsSold | 0 | 345677 |
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| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 163063 |
| IRS990/DeferredRevenue/EOY | 0 | 158148 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6178 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 120582 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2152393 |
| IRS990/DepreciationDepletion/Total | 0 | 2279153 |
| 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. |
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| IRS990/EscrowAccount | 0 | 0 |
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| IRS990/Expense | 0 | 3669703 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3285 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3285 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 70857 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104037 |
| IRS990/FeesForServicesOther/Total | 0 | 220515 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 350 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 350 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gail Liniger |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Lay |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Liniger |
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| IRS990/Form990PartVIISectionA/Title | 12 | President and CEO |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 581662 |
| IRS990/RevenuesLessExpensesCY | 0 | -654385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1056072 |
| IRS990/SalariesEtcCurrentYear | 0 | 2334133 |
| IRS990/SalariesEtcPriorYear | 0 | 2439588 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65486 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 42600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 217905 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 809100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 4063117 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 9950987 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 15083709 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4575107 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4704559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4876608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6647291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20521530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 41325095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2440296 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.