Civic Intelligence

Arizona Center for Nature Conservation

990 • Fiscal year 2020 • EIN 86-0174843

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.PHOENIXZOO.ORG

View Organization Page

455 N Galvin ParkwayPhoenix, AZ 85008

(602) 273-1341

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.23x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$494,839

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$65,406,679

Up $1,480,931 (+2.3%) from 2019

Net Assets

Up

$58,680,150

Up $1,131,244 (+2.0%) from 2019

Liabilities

Up

$6,726,529

Up $349,687 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Down

$29,672,738

Down $5,078,328 (-15%) from 2019

Expenses

Down

$28,122,689

Down $1,966,895 (-6.5%) from 2019

Net Income

Down

$1,550,049

Down $3,111,433 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150M$100M$50M$0Assets 2010: $38,602,885Liabilities 2010: $3,004,788Net Assets 2010: $35,598,0972010Assets 2011: $41,313,434Liabilities 2011: $4,304,184Net Assets 2011: $37,009,2502011Assets 2012: $44,496,278Liabilities 2012: $4,677,615Net Assets 2012: $39,818,6632012Assets 2013: $45,575,082Liabilities 2013: $3,982,541Net Assets 2013: $41,592,5412013Assets 2014: $47,997,555Liabilities 2014: $4,529,546Net Assets 2014: $43,468,0092014Assets 2015: $48,482,363Liabilities 2015: $4,387,186Net Assets 2015: $44,095,1772015Assets 2016: $50,293,966Liabilities 2016: $4,872,311Net Assets 2016: $45,421,6552016Assets 2017: $54,874,098Liabilities 2017: $4,973,939Net Assets 2017: $49,900,1592017Assets 2018: $59,065,800Liabilities 2018: $5,923,655Net Assets 2018: $53,142,1452018Assets 2019: $63,925,748Liabilities 2019: $6,376,842Net Assets 2019: $57,548,9062019Assets 2020: $65,406,679Liabilities 2020: $6,726,529Net Assets 2020: $58,680,1502020Assets 2021: $73,224,501Liabilities 2021: $6,442,587Net Assets 2021: $66,781,9142021Assets 2022: $88,986,342Liabilities 2022: $8,490,189Net Assets 2022: $80,496,1532022Assets 2023: $100,793,859Liabilities 2023: $10,055,137Net Assets 2023: $90,738,7222023Assets 2024: $111,167,210Liabilities 2024: $11,994,079Net Assets 2024: $99,173,1312024

Highlighted filing

2020

Assets$65,406,679
Liabilities$6,726,529
Net Assets$58,680,150
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0Expenses 2010: $17,824,9962010Expenses 2011: $20,381,9832011Expenses 2012: $21,181,7782012Revenue 2013: $24,479,643Expenses 2013: $23,072,810Net Income 2013: $1,406,8332013Revenue 2014: $24,513,760Expenses 2014: $23,565,808Net Income 2014: $947,9522014Revenue 2015: $24,865,579Expenses 2015: $23,623,378Net Income 2015: $1,242,2012015Revenue 2016: $27,623,374Expenses 2016: $25,593,284Net Income 2016: $2,030,0902016Revenue 2017: $30,868,830Expenses 2017: $27,229,784Net Income 2017: $3,639,0462017Revenue 2018: $31,090,136Expenses 2018: $28,469,712Net Income 2018: $2,620,4242018Revenue 2019: $34,751,066Expenses 2019: $30,089,584Net Income 2019: $4,661,4822019Revenue 2020: $29,672,738Expenses 2020: $28,122,689Net Income 2020: $1,550,0492020Revenue 2021: $29,209,199Expenses 2021: $24,162,437Net Income 2021: $5,046,7622021Revenue 2022: $47,073,859Expenses 2022: $30,538,563Net Income 2022: $16,535,2962022Revenue 2023: $46,724,587Expenses 2023: $37,873,723Net Income 2023: $8,850,8642023Revenue 2024: $49,345,230Expenses 2024: $42,576,318Net Income 2024: $6,768,9122024

Highlighted filing

2020

Revenue$29,672,738
Expenses$28,122,689
Net Income$1,550,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$31,485,965
Mission and Program Overview

Mission

The arizona center for nature conservation advances the stewardship and conservation of animals and their habitats while providing experiences that inspire people and motivate them to care for the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,825,413$34,448,261▼ $377,152
Investments in Publicly Traded Securities$7,781,378$9,597,552▲ $1,816,174
Cash and Non-Interest-Bearing Accounts$11,019,930$9,071,084▼ $1,948,846
Pledges and Grants Receivable$3,106,075$3,605,555▲ $499,480
Investments Other Securities$1,234,794$3,016,225▲ $1,781,431
Prepaid Expenses and Deferred Charges$267,451$121,460▼ $145,991
Inventories for Sale or Use$106,138$119,221▲ $13,083
Accounts Receivable$177,085$41,554▼ $135,531
Total Assets$63,925,748$65,406,679▲ $1,480,931
Other Assets Total$5,407,484$5,385,767▼ $21,717
Liabilities
Deferred Revenue$3,423,543$4,259,076▲ $835,533
Accounts Payable and Accrued Expenses$2,953,299$2,307,453▼ $645,846
Mortgage Notes Payable Secured by Investment Property-$160,000-
Total Liabilities$6,376,842$6,726,529▲ $349,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,014,366$43,240,625▲ $1,226,259
Net Assets With Donor Restrictions$15,534,540$15,439,525▼ $95,015
Total Net Assets Fund Balance$57,548,906$58,680,150▲ $1,131,244
Total Liabilities and Net Assets / Fund Balance$63,925,748$65,406,679▲ $1,480,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,121,879$31,092,007$44,213,886
Buildings$17,622,231$12,130,151$29,752,382
Other Land Buildings$3,704,151$8,778,597$12,482,748
Other Assets Org$19,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,104,949$127,799▼ $36,390$-198,712$7,997,646
2019$6,174,488$1,886,215▲ $77,422$-33,176$8,104,949
2018$5,759,676$265,186▲ $149,949$-323$6,174,488
2017$4,965,087$576,469▲ $220,554$-2,434$5,759,676
2016$5,079,375$168,687▲ $16,031$299,006$4,965,087
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norberto CastroPresident/CEOFT$355,857$138,982$494,839
Bonnie MendozaEvp/CFOFT$220,389$70,042$290,431
Gary WestEvp Animal Health & CollecFT$202,131$58,843$260,974
Ruth AllardEvp Conservation & EducatiFT$164,130$43,180$207,310
Lorraine FriasVP of DevelopmentFT$145,007$49,311$194,318
Christine Lowery-nunezVP of Human ResourcesFT$131,908$52,095$184,003
Tara HensonVP of External ResourcesFT$127,185$3,206$130,391
Jennifer FlowersDirector of Guest Services, Experiences and MembeFT$106,678$14,032$120,710
Fae RubenfeldController (thru 12/19)FT$118,143-$118,143

Board Members and Trustees

NameTitle
Phil PetersenChair
Harry PappPast Board Chair
Yvonne BettsVice Chair Board Developme
Heidi BergerVice Chair Finance and Treasurer
Joellen DoornbosVice Chair of Financial Development
Stephen FisherVice Chair Outcomes
Brian BaehrTrustee
Craig KrumwiedeTrustee
Cynthia BozikTrustee
David HaworthTrustee
Dawn MeidingerTrustee
Gabrielle VitaleTrustee
Inger EricksonTrustee
Jean BinghamTrustee
John HoopesTrustee
Karen PetersTrustee
Kris YamanoTrustee
Linda HayesTrustee
Michael BlaireTrustee
Michael JohnsonTrustee
Peter FaurTrustee
Richard B BurnhamTrustee
Sue KiddTrustee
Theresa ChacopulosTrustee
Maja WesselsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Homes & Son Contractors INCConstruction Contractor77 E THOMAS RD, Phoenix, AZ 85012$1,283,543
Laneterralever LLCMarketing Agent645 E MISSOURI AVE SUITE 400, Phoenix, AZ 85012$1,036,484
Lukens CompanyMembership Mailing & Listing Services2800 SHIRLINGTON ROAD SUITE 900, Arlington, VA 22206$626,574
Tsg Contructors LLCConstruction ContractorPO BOX 71640, Phoenix, AZ 85050$576,354
Camels For A CauseCamel Ride Vendor1829 S HORNE SUITE 12, Phoenix, AZ 85204$226,567
Revenue and Support

Revenue Composition

Contributions and Grants
$11,063,177
Program Service Revenue
$18,390,877
Investment Income
$544,183
Other Revenue
$-325,499
All Other Contributions
$7,888,272
Change in Net Assets
$1,550,049

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table170$107,577Fair Market Value (FMV)
Other Non Cash Contri Table35$105,222Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table12$15,180-
Total Noncash Contributions218$257,979-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,061,636
Other Expenses$10,994,449
Total Fundraising Expense$2,377,601
Grants and Similar Amounts Paid$62,432
Professional Fundraising Fees$4,172

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,691,100$905,692$607,488$12,204,280
Depreciation Depletion$2,770,218$129,748$341,411$3,241,377
Other Employee Benefits$1,838,763$282,588$192,325$2,313,676
Office Expenses$1,143,314$138,351$102,383$1,384,048
Advertising$384,548$355,052$635,099$1,374,699
Current Officers, Directors, Trustees, and Key Employees$758,528$219,932$253,985$1,232,445
Occupancy$1,089,969$77$13,760$1,103,806
Payroll Taxes$754,006$74,510$84,826$913,342
Fees for Services Other$53,580$393,052$7,783$454,415
Other Expenses$407,148$6,978$44,078$414,126
Pension Plan Contributions$350,401$17,733$29,759$397,893
All Other Expenses$359,381--$359,381
Insurance$233,257$18,842$49,581$301,680
Travel$38,456$13,230$721$52,407
Fees for Services Accounting-$50,125-$50,125
Grants to Domestic Orgs$34,544--$34,544
Fees for Service Investment Mgmnt Fees-$27,188-$27,188
Foreign Grants$22,731--$22,731
Fees for Services Legal-$10,373-$10,373
Grants to Domestic Individuals$5,157--$5,157
Fees for Services Professional Fundraising--$4,172$4,172
Interest-$611-$611
Total Functional Expenses$23,025,832$2,719,256$2,377,601$28,122,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Zoos & AquarPhoenix, AZ3Aza Safe Contribution$25,000
University of Arizona FoundationTucson, AZ3Native Species Conservation$7,544
Association of Zoos & AquarPhoenix, AZ3General Support Donation$1,000
Conservation Breeding SpecialistsApple Valley, MN3General Support Donation$1,000

International Summary

Offices
0
Employees
0
Spending
$13,831

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
AustraliaProgram ServicesAustralian Wildfire Aid00$10,153
MalaysiaProgram ServicesHornbill Conservation00$3,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$403,966
Fundraising Gross Income$73,245
Professional Fundraising Fees$4,172

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoofari$414,232$49,800$37,694$12,106
Zoo Move & Groove$62,918$23,445$15,837$7,608
Total Events$477,150$73,245$403,966$-330,721
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
-Member of Acnc Board of TrusteesTRUSTEE SERVES ON THE BOARD OF DIRECTORS OF BLUE CROSS BLUE SHIELD OF ARIZONA (BCBS) WHO SERVES AS THE INSURANCE PROVIDER FOR ACNC. THE AMOUNT REPRESENTS AMOUNTS PAID TO BCBS DURING FY '20.No$2,161,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization shall have various classes of membership comprised of individuals and organizations ("members") who subscribe to the purposes and basic policies of acnc and whose admission will contribute to the corporation's ability to carry out its charitable and educational purposes. Persons shall be eligible for membership upon approval of their membership applications by the board of trustees and upon timely payment of such dues and fees as the board of trustees may fix from time to time.”

Form 990, Part VI, Section A, Line 7A

“Members in the supporting memberships levels, as defined by the board, shall have the right to vote on the election of trustees.”

Form 990, Part VI, Section A, Line 7B

“Members in the supporting membership levels, as defined by the board, shall have the right to vote on the disposition of all or substantially all of the assets of acnc, any merger with another organization and the principal terms of such, dissolving the corporation, amending of the acnc articles of incorporation or bylaws, and such other matters as are set forth in the bylaws.”

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

“The form 990 will be reviewed by the finance committee prior to filing. Also, the form 990 will be provided to the entire board of trustees prior to filing.”

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

“The organization has a written conflict of interest policy which requires board members and employees to inform the board of trustees of any potential conflict of interest before transactions are performed. Board members are also required to sign a conflict of interest form annually to disclose any potential of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Line 15a: see schedule j part iii supplemental information line 15b: the human resource department conducts a brief annual review of wages of key employees using data from form 990 filings and salary surveys, and performs a thorough market comparison of all benchmarked positions at least every three years, comparing a minimum of three comparable wages, considering job responsibilities, as well as regional cost of living analysis.”

Form 990, Part VI, Section C, Line 19

“The acnc's forms 990, audited financial statements and annual reports are accessible on the organization's website at phoenixzoo.org. The acnc's governing documents and conflict of interest policy are generally made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Center for Nature Conservation
EIN
86-0174843
Phone
6022731341
Address
455 N GALVIN PARKWAY, PHOENIX, AZ 85008
Doing Business As
The Phoenix Zoo

Signing Officer

Name
Bonnie Mendoza
Title
CFO
Phone
6022731341
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norberto J Castro
Formed
1961
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
690
Volunteers
1,175

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split interest agreement -12,019.”

Form 990, Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has allowed for appropriating for distribution each year up to 5% of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, the organization considered the longterm expected return on its endowment. This is consistent with the organization's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“Acnc recognizes uncertain tax positions in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2020, acnc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,083 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/ActivityOrMissionDesc0THE ARIZONA CENTER FOR NATURE CONSERVATION ADVANCES THE STEWARDSHIP AND CONSERVATION OF ANIMALS AND THEIR HABITATS WHILE PROVIDING EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD.
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IRS990/Desc0THE ARIZONA CENTER FOR NATURE CONSERVATION OPERATES THE PHOENIX ZOO, A 126-ACRE ZOOLOGICAL PARK, WITHIN PAPAGO PARK, WITH OVER 3,000 ANIMALS IN EXHIBITIONS, AND PARTICIPATES IN WORLDWIDE SPECIES SURVIVAL PLANS. THROUGH ECOSYSTEM EXHIBITION, EDUCATION AND CONSERVATION, THE ZOO SERVES VISITORS WITH A MISSION TO PROVIDE EXPERIENCES THAT INSPIRE PEOPLE AND MOTIVATE THEM TO CARE FOR THE NATURAL WORLD. DURING 2019 AND PART OF 2020, THE ARIZONA CENTER FOR NATURE CONSERVATION ALSO OPERATED THE SOUTH MOUNTAIN ENVIRONMENTAL EDUCATIONAL CENTER (SMEEC), WITHIN SOUTH MOUNTAIN PARK PRESERVE. SMEEC INCLUDES A VISITOR CENTER WITH INTERPRETIVE EXHIBITS, CLASSROOM AND EVENT SPACE ALLOWING FOR NATURE INTERPRETIVE TALKS, COMMUNITY PROGRAMS AND GATHERINGS. (CONTINUED ON SCHEDULE O)WITH A FOCUS ON EXPERIENTIAL LEARNING, THE ZOO ALSO CONDUCTS A VARIETY OF EDUCATIONAL ACTIVITIES WITH CHILDREN AS THEIR PRIMARY AUDIENCE TO EMPHASIZE CARING RELATIONSHIPS, PERSONAL RESPONSIBILITY, AND ACTION TO CONSERVE ANIMALS AND NATURE IN GENERAL.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE PHOENIX ZOO
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IRS990/FeesForServicesLegalGrp/TotalAmt010373
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR FINANCE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR BOARD DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR OF FINANCIAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR OUTCOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP ANIMAL HEALTH & COLLEC
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP CONSERVATION & EDUCATI
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF EXTERNAL RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF GUEST SERVICES, EXPERIENCES AND MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER (THRU 12/19)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,406,679
Liabilities
$6,726,529
Net assets
$58,680,150
Revenue
$29,672,738
Expenses
$28,122,689
Net income
$1,550,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$12.0$99.2$49.3$42.6$6.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$10.1$90.7$46.7$37.9$8.85
2022Detailed filing. Detailed filing data is available for this year.$89.0$8.49$80.5$47.1$30.5$16.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$6.44$66.8$29.2$24.2$5.05
2020Detailed filing. Detailed filing data is available for this year.$65.4$6.73$58.7$29.7$28.1$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$6.38$57.5$34.8$30.1$4.66
2018Detailed filing. Detailed filing data is available for this year.$59.1$5.92$53.1$31.1$28.5$2.62
2017Detailed filing. Detailed filing data is available for this year.$54.9$4.97$49.9$30.9$27.2$3.64
2016Summary only. Only limited summary data is available for this year.$50.3$4.87$45.4$27.6$25.6$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$4.39$44.1$24.9$23.6$1.24
2014Summary only. Only limited summary data is available for this year.$48.0$4.53$43.5$24.5$23.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$3.98$41.6$24.5$23.1$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$4.68$39.8$21.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$4.30$37.0$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$3.00$35.6$17.8