Civic Intelligence

Alaska Zoo

990 • Fiscal year 2017 • EIN 92-0039344

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileALASKAZOO.ORG
4731 OMalley RoadAnchorage, AK 99507

(907) 346-2133

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.12x

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

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$101,952

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$10,428,068

Down $371,212 (-3.4%) from 2016

Net Assets

Down

$10,137,315

Down $381,707 (-3.6%) from 2016

Liabilities

Up

$290,753

Up $10,495 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$2,503,029

Down $512,414 (-17%) from 2016

Expenses

Down

$2,884,736

Down $94,072 (-3.2%) from 2016

Net Income

Down

-$381,707

Down $418,342 (-1142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$10,428,068
Liabilities$290,753
Net Assets$10,137,315
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,503,029
Expenses$2,884,736
Net Income-$381,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,323,960
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$9,231,892$8,896,744▼ $335,148
Savings and Temporary Cash Investments$230,328$486,395▲ $256,067
Cash and Non-Interest-Bearing Accounts$539,278$478,422▼ $60,856
Pledges and Grants Receivable$251,151$0▼ $251,151
Inventories for Sale or Use$120,522$134,899▲ $14,377
Prepaid Expenses and Deferred Charges$50,218$47,118▼ $3,100
Accounts Receivable$13,379$21,978▲ $8,599
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,799,280$10,428,068▼ $371,212
Other Assets Total$362,512$362,512→ $0
Liabilities
Accounts Payable and Accrued Expenses$147,525$153,466▲ $5,941
Deferred Revenue$132,733$137,287▲ $4,554
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$280,258$290,753▲ $10,495
Net Assets / Fund Balance
Unrestricted Net Assets$10,591,067$10,118,287▼ $472,780
Temporarily Rstr Net Assets$-72,045$19,028▲ $91,073
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,519,022$10,137,315▼ $381,707
Total Liabilities and Net Assets / Fund Balance$10,799,280$10,428,068▼ $371,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,853,912$3,846,381$8,700,293
Buildings$2,952,174$2,168,886$5,121,060
Land$846,668-$846,668
Equipment$243,990$536,641$780,631
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$90,024$11,928$101,952

Board Members and Trustees

NameTitle
Lea FilippiPresident
Terri MitchellVice President
Andrew JohannesDirector
Christina PohlDirector
John SchellDirector
Lora JohnsonDirector
Matthew KnellSecretary
John MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,874
Program Service Revenue
$1,628,959
Investment Income
$728
Other Revenue
$486,468
All Other Contributions
$349,483
Change in Net Assets
$-381,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,029
Revenue Not Reported on Form 990
$40,464
Total Revenue per Audited Statements
$2,543,493
Total Revenue per Form 990
$2,503,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,789
Other Expenses$1,240,947
Total Fundraising Expense$207,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,392$163,381$45,744$1,150,517
Depreciation Depletion$417,795--$417,795
Other Employee Benefits$217,368$37,725$10,562$265,655
Occupancy$162,888$15,625$10,147$188,660
Office Expenses$145,154$8,584$6,053$159,791
Payroll Taxes$85,087$14,767$4,135$103,989
Current Officers, Directors, Trustees, and Key Employees$83,421$14,478$4,053$101,952
Advertising$7,415-$80,174$87,589
Fees for Services Accounting$42,133$18,780$20,635$81,548
Insurance$51,327$5,379-$56,706
Information Technology$16,430$7,323$8,046$31,799
Fees for Services Other$16,325$7,276$7,995$31,596
Pension Plan Contributions$17,736$3,078$862$21,676
Travel$19,496$923$25$20,444
All Other Expenses$140$274$8,895$9,309
Other Expenses$5,178$899$252$6,329
Total Functional Expenses$2,377,994$298,965$207,777$2,884,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,925,200
Expenses per Audited Statements$2,884,736
Total Expenses per Form 990$2,884,736
Expenses Not Reported on Form 990$40,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$541,564
Gaming Direct Expenses$507,669
Fundraising Gross Income$59,688
Fundraising Direct Expenses$40,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for Beast$77,688$59,688$7,117$52,571
Total Events$77,688$59,688$40,464$19,224
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$0→ $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
No
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 11:

“The return is reviewed by the Office Manager 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 annualy 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 C, Line 19:

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Zoo
EIN
92-0039344
In Care Of
% TRISTAN THON
Phone
9073462133
Address
4731 OMalley Road, Anchorage, AK 99507

Signing Officer

Name
Patrick S Lampi
Title
Executive Director
Phone
9073462133
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Lampi
Formed
1968
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
90

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Form 990, Sch D, Part X, Line 2:

“The Zoo applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Zoo annually reviews its tax positions taken in accordance with the recognition standards. The Zoo believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Form 990, Sch D, Part XI, Line 2D:

“Fundraising event expense netted against revenue”

Form 990, Sch D, Part XII, Line 2D:

“Fundraising event expense netted against revenue”

Raw XML AppendixShowing 400 of 633 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/GamingGrossIncomeAmt0541564
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03323960
IRS990/GrossRentsGrp/RealAmt074910
IRS990/GrossSalesOfInventoryAmt0631237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07323
IRS990/InformationTechnologyGrp/ProgramServicesAmt016430
IRS990/InformationTechnologyGrp/TotalAmt031799
IRS990/InsuranceGrp/ManagementAndGeneralAmt05379
IRS990/InsuranceGrp/ProgramServicesAmt051327
IRS990/InsuranceGrp/TotalAmt056706
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134899
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06551908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09231892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08896744
IRS990/LandBldgEquipCostOrOtherBssAmt015448652
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010519022
IRS990/NetAssetsOrFundBalancesEOYAmt010137315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033895
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt033895
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0358439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0358439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010147
IRS990/OccupancyGrp/ManagementAndGeneralAmt015625
IRS990/OccupancyGrp/ProgramServicesAmt0162888
IRS990/OccupancyGrp/TotalAmt0188660
IRS990/OfficeExpensesGrp/FundraisingAmt06053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145154
IRS990/OfficeExpensesGrp/TotalAmt0159791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362512
IRS990/OtherAssetsTotalGrp/EOYAmt0362512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265655
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt0115406
IRS990/OtherExpensesGrp/ProgramServicesAmt121884
IRS990/OtherExpensesGrp/ProgramServicesAmt211419
IRS990/OtherExpensesGrp/ProgramServicesAmt35178
IRS990/OtherExpensesGrp/TotalAmt0115406
IRS990/OtherExpensesGrp/TotalAmt121884
IRS990/OtherExpensesGrp/TotalAmt212091
IRS990/OtherExpensesGrp/TotalAmt36329
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014767
IRS990/PayrollTaxesGrp/ProgramServicesAmt085087
IRS990/PayrollTaxesGrp/TotalAmt0103989
IRS990/PensionPlanContributionsGrp/FundraisingAmt0862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017736
IRS990/PensionPlanContributionsGrp/TotalAmt021676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047118
IRS990/PrincipalOfficerNm0PATRICK S LAMPI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ZOO TOURS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01368837
IRS990/PYOtherRevenueAmt0514222
IRS990/PYProgramServiceRevenueAmt01742305
IRS990/PYRevenuesLessExpensesAmt036635
IRS990/PYSalariesCompEmpBnftPaidAmt01609971
IRS990/PYTotalExpensesAmt02978808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03015443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-381707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt074910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01987398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01498767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03993743
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02319884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02147817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02027422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02193880

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,428,068
Liabilities
$290,753
Net assets
$10,137,315
Revenue
$2,503,029
Expenses
$2,884,736
Net income
-$381,707
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits