Civic Intelligence

Alaska Zoo

990 • Fiscal year 2018 • EIN 92-0039344

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,952

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,924,296

Down $503,772 (-4.8%) from 2017

Net Assets

Down

$9,641,765

Down $495,550 (-4.9%) from 2017

Liabilities

Down

$282,531

Down $8,222 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$2,474,205

Down $28,824 (-1.2%) from 2017

Expenses

Up

$2,969,755

Up $85,019 (+2.9%) from 2017

Net Income

Down

-$495,550

Down $113,843 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$9,924,296
Liabilities$282,531
Net Assets$9,641,765
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,474,205
Expenses$2,969,755
Net Income-$495,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,372,879
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$8,896,744$8,491,646▼ $405,098
Cash and Non-Interest-Bearing Accounts$478,422$479,463▲ $1,041
Savings and Temporary Cash Investments$486,395$473,497▼ $12,898
Inventories for Sale or Use$134,899$91,230▼ $43,669
Prepaid Expenses and Deferred Charges$47,118$19,981▼ $27,137
Accounts Receivable$21,978$5,967▼ $16,011
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$10,428,068$9,924,296▼ $503,772
Other Assets Total$362,512$362,512→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,466$153,025▼ $441
Deferred Revenue$137,287$129,506▼ $7,781
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$290,753$282,531▼ $8,222
Net Assets / Fund Balance
Unrestricted Net Assets$10,118,287$9,641,765▼ $476,522
Temporarily Rstr Net Assets$19,028$0▼ $19,028
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,137,315$9,641,765▼ $495,550
Total Liabilities and Net Assets / Fund Balance$10,428,068$9,924,296▼ $503,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,616,094$4,084,199$8,700,293
Buildings$2,818,074$2,302,986$5,121,060
Land$846,668-$846,668
Equipment$210,810$569,821$780,631
Compensation and Service Providers
Top Officer Pay40th 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
$304,396
Program Service Revenue
$1,657,077
Investment Income
$152
Other Revenue
$512,580
All Other Contributions
$278,976
Change in Net Assets
$-495,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,205
Revenue Not Reported on Form 990
$28,484
Total Revenue per Audited Statements
$2,502,689
Total Revenue per Form 990
$2,474,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,604
Other Expenses$1,333,151
Total Fundraising Expense$205,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,080$157,777$47,542$1,169,399
Depreciation Depletion$405,098--$405,098
Other Employee Benefits$192,914$36,618$8,958$238,490
Occupancy$175,832$18,433$9,768$204,033
Office Expenses$102,469$15,436$16,279$134,184
Fees for Services Other$51,632$8,791$46,285$106,708
Payroll Taxes$86,815$14,822$4,235$105,872
Current Officers, Directors, Trustees, and Key Employees$83,421$14,478$4,053$101,952
Advertising$8,823-$61,571$70,394
Insurance$53,818$5,143-$58,961
Fees for Services Accounting-$34,924-$34,924
Travel$32,124-$470$32,594
Information Technology$22,999$6,389$2,555$31,943
Pension Plan Contributions$16,504$3,760$627$20,891
All Other Expenses$9,673$1,003$2,827$13,503
Other Expenses$5,420$496$328$6,244
Fees for Services Legal-$1,440-$1,440
Total Functional Expenses$2,444,747$319,510$205,498$2,969,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,998,239
Expenses per Audited Statements$2,969,755
Total Expenses per Form 990$2,969,755
Expenses Not Reported on Form 990$28,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$637,583
Gaming Direct Expenses$596,728
Fundraising Gross Income$59,088
Fundraising Direct Expenses$28,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
see part IV$65,838$59,088$3,235$55,853
Total Events$65,838$59,088$28,484$30,604
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 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 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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Lampi
Formed
1968
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
90

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2B:

“Audited financial statements were not completed at the time of the 990 filing. An amended 990 will be filed, as appropriate, once audited financials are issued.”

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 637 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/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0596728
IRS990/GamingGrossIncomeAmt0637583
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03372879
IRS990/GrossRentsGrp/RealAmt080380
IRS990/GrossSalesOfInventoryAmt0634203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02555
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06389
IRS990/InformationTechnologyGrp/ProgramServicesAmt022999
IRS990/InformationTechnologyGrp/TotalAmt031943
IRS990/InsuranceGrp/ManagementAndGeneralAmt05143
IRS990/InsuranceGrp/ProgramServicesAmt053818
IRS990/InsuranceGrp/TotalAmt058961
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091230
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06957006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08896744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08491646
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/NetAssetsOrFundBalancesBOYAmt010137315
IRS990/NetAssetsOrFundBalancesEOYAmt09641765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040855
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt040855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0360741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0360741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09768
IRS990/OccupancyGrp/ManagementAndGeneralAmt018433
IRS990/OccupancyGrp/ProgramServicesAmt0175832
IRS990/OccupancyGrp/TotalAmt0204033
IRS990/OfficeExpensesGrp/FundraisingAmt016279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102469
IRS990/OfficeExpensesGrp/TotalAmt0134184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362512
IRS990/OtherAssetsTotalGrp/EOYAmt0362512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238490
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ProgramServicesAmt0206110
IRS990/OtherExpensesGrp/ProgramServicesAmt115464
IRS990/OtherExpensesGrp/ProgramServicesAmt211551
IRS990/OtherExpensesGrp/ProgramServicesAmt35420
IRS990/OtherExpensesGrp/TotalAmt0206110
IRS990/OtherExpensesGrp/TotalAmt115464
IRS990/OtherExpensesGrp/TotalAmt211551
IRS990/OtherExpensesGrp/TotalAmt36244
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014822
IRS990/PayrollTaxesGrp/ProgramServicesAmt086815
IRS990/PayrollTaxesGrp/TotalAmt0105872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016504
IRS990/PensionPlanContributionsGrp/TotalAmt020891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019981
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/RelatedOrExemptFuncIncomeAmt01399467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01240947
IRS990/PYOtherRevenueAmt0486468
IRS990/PYProgramServiceRevenueAmt01628959
IRS990/PYRevenuesLessExpensesAmt0-381707
IRS990/PYSalariesCompEmpBnftPaidAmt01643789
IRS990/PYTotalExpensesAmt02884736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-495550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt080380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02017818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01498767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03782248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02291280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02260196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02399009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02454147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02291919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011696551

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,924,296
Liabilities
$282,531
Net assets
$9,641,765
Revenue
$2,474,205
Expenses
$2,969,755
Net income
-$495,550
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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