Civic Intelligence

Alaska Zoo

EIN 92-0039344 • 501(c)3 • Anchorage, AK

Profile

To promote the conservation of arctic, sub-arctic and like-climate species through education, research and community enrichment. The zoo provides rehabilitation and shelter for injured and abandoned animals. The facility is open to the public year round.

4731 Omalley RoadAnchorage, AK 99507

alaskazoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,914,877

Down $393,477 (-3.8%) from 2023

Liabilities

Down

$805,141

Down $95,659 (-11%) from 2023

Net Assets

Down

$9,109,736

Down $297,818 (-3.2%) from 2023

Revenue

Up

$3,089,861

Up $62,066 (+2.0%) from 2023

Expenses

Up

$3,387,679

Up $100,375 (+3.1%) from 2023

Net Income

Down

-$297,818

Down $38,309 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,970,714Liabilities 2010: $217,860Net Assets 2010: $8,752,8542010Assets 2011: $9,577,080Liabilities 2011: $298,441Net Assets 2011: $9,278,6392011Assets 2012: $10,061,175Liabilities 2012: $310,485Net Assets 2012: $9,750,6902012Assets 2013: $9,738,421Liabilities 2013: $251,287Net Assets 2013: $9,487,1342013Assets 2014: $9,885,171Liabilities 2014: $320,291Net Assets 2014: $9,564,8802014Assets 2015: $10,895,805Liabilities 2015: $413,418Net Assets 2015: $10,482,3872015Assets 2016: $10,799,280Liabilities 2016: $280,258Net Assets 2016: $10,519,0222016Assets 2017: $10,428,068Liabilities 2017: $290,753Net Assets 2017: $10,137,3152017Assets 2018: $9,924,296Liabilities 2018: $282,531Net Assets 2018: $9,641,7652018Assets 2019: $9,263,380Liabilities 2019: $311,930Net Assets 2019: $8,951,4502019Assets 2020: $9,653,239Liabilities 2020: $725,115Net Assets 2020: $8,928,1242020Assets 2021: $10,481,532Liabilities 2021: $789,897Net Assets 2021: $9,691,6352021Assets 2022: $10,577,518Liabilities 2022: $910,455Net Assets 2022: $9,667,0632022Assets 2023: $10,308,354Liabilities 2023: $900,800Net Assets 2023: $9,407,5542023Assets 2024: $9,914,877Liabilities 2024: $805,141Net Assets 2024: $9,109,7362024

Highlighted filing

2024

Assets$9,914,877
Liabilities$805,141
Net Assets$9,109,736

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,065,3672010Revenue 2011: $2,589,747Expenses 2011: $2,191,683Net Income 2011: $398,0642011Revenue 2012: $2,791,620Expenses 2012: $2,319,563Net Income 2012: $472,0572012Revenue 2013: $2,393,748Expenses 2013: $2,657,304Net Income 2013: -$263,5562013Revenue 2014: $3,047,217Expenses 2014: $2,969,471Net Income 2014: $77,7462014Revenue 2015: $3,815,499Expenses 2015: $2,897,992Net Income 2015: $917,5072015Revenue 2016: $3,015,443Expenses 2016: $2,978,808Net Income 2016: $36,6352016Revenue 2017: $2,503,029Expenses 2017: $2,884,736Net Income 2017: -$381,7072017Revenue 2018: $2,474,205Expenses 2018: $2,969,755Net Income 2018: -$495,5502018Revenue 2019: $2,278,228Expenses 2019: $2,968,946Net Income 2019: -$690,7182019Revenue 2020: $2,175,714Expenses 2020: $2,206,999Net Income 2020: -$31,2852020Revenue 2021: $3,191,427Expenses 2021: $2,429,188Net Income 2021: $762,2392021Revenue 2022: $2,935,057Expenses 2022: $2,968,721Net Income 2022: -$33,6642022Revenue 2023: $3,027,795Expenses 2023: $3,287,304Net Income 2023: -$259,5092023Revenue 2024: $3,089,861Expenses 2024: $3,387,679Net Income 2024: -$297,8182024

Highlighted filing

2024

Revenue$3,089,861
Expenses$3,387,679
Net Income-$297,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.81$9.11$3.09$3.39$0.30
2023Summary only. Only limited summary data is available for this year.$10.3$0.90$9.41$3.03$3.29$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.67$2.94$2.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.79$9.69$3.19$2.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.73$8.93$2.18$2.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.31$8.95$2.28$2.97$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.28$9.64$2.47$2.97$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.29$10.1$2.50$2.88$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$3.02$2.98$0.04
2015Summary only. Only limited summary data is available for this year.$10.9$0.41$10.5$3.82$2.90$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.32$9.56$3.05$2.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.74$0.25$9.49$2.39$2.66$0.26
2012Summary only. Only limited summary data is available for this year.$10.1$0.31$9.75$2.79$2.32$0.47
2011Summary only. Only limited summary data is available for this year.$9.58$0.30$9.28$2.59$2.19$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.22$8.75$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,035,165
Mission and Program Overview

Mission

To promote the conservation of arctic, sub-arctic and like-climate species through education, research and community enrichment. The zoo provides rehabilitation and shelter for injured and abandoned animals. The facility is open to the public year round.

Conservation, education, research, and community enrichment of arctic, sub-arctic, and like-climate animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,989,717$7,767,411▼ $222,306
Savings and Temporary Cash Investments$1,019,338$1,066,033▲ $46,695
Cash and Non-Interest-Bearing Accounts$1,243,215$1,001,723▼ $241,492
Accounts Receivable$56,084$61,801▲ $5,717
Prepaid Expenses and Deferred Charges$0$17,909▲ $17,909
Total Assets$10,308,354$9,914,877▼ $393,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,608$371,981▼ $22,627
Deferred Revenue$291,314$230,058▼ $61,256
Accounts Payable and Accrued Expenses$214,878$203,102▼ $11,776
Total Liabilities$900,800$805,141▼ $95,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,380,748$9,098,392▼ $282,356
Net Assets With Donor Restrictions$26,806$11,344▼ $15,462
Total Net Assets Fund Balance$9,407,554$9,109,736▼ $297,818
Total Liabilities and Net Assets / Fund Balance$10,308,354$9,914,877▼ $393,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,478,007$5,475,909$8,953,916
Buildings$2,164,066$3,055,236$5,219,302
Land$2,021,723-$2,021,723
Equipment$103,615$775,070$878,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tristan ThonExecutive DirectorFT$120,223$15,354$135,577
Patrick LampiExecutive Director, RetiredFT$64,848$7,583$72,431

Board Members and Trustees

NameTitle
Shelley CordovaPresident
Brett BakerVice President
Chris MichettiBoard Member
Christina PohlBoard Member
Lea SouliotisBoard Member
Matthew KnellBoard Member
Royce MorganBoard Member
Philip BottrelSecretary
Andrew JohannesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,759
Program Service Revenue
$1,900,091
Investment Income
$47,824
Other Revenue
$554,187
All Other Contributions
$369,987
Change in Net Assets
$-297,818

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,267Fair Market Value (FMV)
Total Noncash Contributions$44,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,089,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75
Total Revenue per Audited Statements
$3,089,936
Total Revenue per Form 990
$3,089,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,581
Other Expenses$1,446,098
Total Fundraising Expense$135,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,212$117,644$52,285$1,307,141
Depreciation Depletion$377,199--$377,199
Other Employee Benefits$261,241$51,531$11,459$324,231
Occupancy$212,799$17,540$13,252$243,591
Current Officers, Directors, Trustees, and Key Employees$161,012$16,656$7,403$185,071
Payroll Taxes$102,613$17,519$5,006$125,138
Insurance$110,391$8,504-$118,895
Fees for Services Other$96,113$8,898$2,542$107,553
Office Expenses$55,181$566$226$55,973
Information Technology$32,370$8,992$3,597$44,959
Advertising$3,565-$35,475$39,040
Fees for Services Accounting-$34,942-$34,942
Other Expenses$21,403$3,349$301$25,053
Interest-$20,271-$20,271
All Other Expenses$11,134$1,400$710$13,244
Fees for Services Legal-$1,661-$1,661
Total Functional Expenses$2,940,194$311,659$135,826$3,387,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,387,754
Expenses per Audited Statements$3,387,679
Total Expenses per Form 990$3,387,679
Expenses Not Reported on Form 990$75
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$842,471
Gaming Direct Expenses$787,630
Fundraising Gross Income$308,347
Fundraising Direct Expenses$132,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Lights$154,276$144,276$13,668$130,608
Auction$224,460$20,022$84,104$-64,082
Total Events$526,119$308,347$132,321$176,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The bylaws were amended to expand on the articles and include additional details, duties, meeting requirements, and other administrative and financial provisions. Clarification was added to indicate the organization shall not have members. Board member terms were increased to three years for officers while seat positions were decreased to one or two years, dependent on the seat. Limitations upon eligibilty were added for board member positions as well as a conflict of interest policy.

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

The return is reviewed by the chief business officer and the executive director prior to filing.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received, read, understood and agrees to comply with the conflicts of interest policy.

Form 990, Part VI, Section B, Line 15

Board of director reviews compensation for executive director. An independent wage study is conducted for all positions at the zoo to guide key staff and the board in their decisions for compensation.

Form 990, Part VI, Section C, Line 19

These documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Alaska Zoo
EIN
92-0039344
Phone
9073462133
Address
4731 OMALLEY ROAD, ANCHORAGE, AK 99507

Signing Officer

Name
Tristan Thon
Title
Executive Director
Phone
9073462133
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tristan Thon
Formed
1968
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
70

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Cindy L Hulquist CPA
Phone
9072721571
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

GAMING EXPENSES 75.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GAMING EXPENSES 75.

Raw XML AppendixShowing 400 of 619 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, RETIRED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217772
IRS990/FundraisingDirectExpensesAmt0132321
IRS990/FundraisingGrossIncomeAmt0308347
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0787630
IRS990/GamingGrossIncomeAmt0842471
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04035165
IRS990/GrossRentsGrp/RealAmt0260148
IRS990/GrossSalesOfInventoryAmt088525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08992
IRS990/InformationTechnologyGrp/ProgramServicesAmt032370
IRS990/InformationTechnologyGrp/TotalAmt044959
IRS990/InsuranceGrp/ManagementAndGeneralAmt08504
IRS990/InsuranceGrp/ProgramServicesAmt0110391
IRS990/InsuranceGrp/TotalAmt0118895
IRS990/InterestGrp/ManagementAndGeneralAmt020271
IRS990/InterestGrp/TotalAmt020271
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07767411
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CONSERVATION OF ARCTIC, SUB-ARCTIC AND LIKE-CLIMATE SPECIES THROUGH EDUCATION, RESEARCH AND COMMUNITY ENRICHMENT. THE ZOO PROVIDES REHABILITATION AND SHELTER FOR INJURED AND ABANDONED ANIMALS. THE FACILITY IS OPEN TO THE PUBLIC YEAR ROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371981
IRS990/NetAssetsOrFundBalancesBOYAmt09407554
IRS990/NetAssetsOrFundBalancesEOYAmt09109736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176026
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054841
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037903
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063172
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095312
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IRS990/NoncashContributionsAmt044267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013252
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IRS990/OccupancyGrp/ProgramServicesAmt0212799
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IRS990/OfficeExpensesGrp/FundraisingAmt0226
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324231
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23570
IRS990/OtherExpensesGrp/FundraisingAmt3301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33349
IRS990/OtherExpensesGrp/ProgramServicesAmt0209264
IRS990/OtherExpensesGrp/ProgramServicesAmt197636
IRS990/OtherExpensesGrp/ProgramServicesAmt251061
IRS990/OtherExpensesGrp/ProgramServicesAmt321403
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IRS990/OtherExpensesGrp/TotalAmt197636
IRS990/OtherExpensesGrp/TotalAmt256817
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052285
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137212
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102613
IRS990/PayrollTaxesGrp/TotalAmt0125138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017909
IRS990/PrincipalOfficerNm0TRISTAN THON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/BusinessCd4713110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3ZOO TOURS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01271387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01271387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020115
IRS990/PYOtherExpensesAmt01550953
IRS990/PYOtherRevenueAmt0629107
IRS990/PYProgramServiceRevenueAmt01795431
IRS990/PYRevenuesLessExpensesAmt0-259509
IRS990/PYSalariesCompEmpBnftPaidAmt01736351
IRS990/PYTotalExpensesAmt03287304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03027795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0260148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02128099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019338
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03698921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02153452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01867383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02273532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01106534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09385324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0656998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0205178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0243930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01256471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484705
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.94620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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