Civic Intelligence

Alaska Zoo

990 • Fiscal year 2019 • EIN 92-0039344

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,841

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,263,380

Down $660,916 (-6.7%) from 2018

Net Assets

Down

$8,951,450

Down $690,315 (-7.2%) from 2018

Liabilities

Up

$311,930

Up $29,399 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$2,278,228

Down $195,977 (-7.9%) from 2018

Expenses

Down

$2,968,946

Down $809 (-0.0%) from 2018

Net Income

Down

-$690,718

Down $195,168 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$9,263,380
Liabilities$311,930
Net Assets$8,951,450
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,278,228
Expenses$2,968,946
Net Income-$690,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,061,198
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$8,491,646$8,168,183▼ $323,463
Savings and Temporary Cash Investments$473,497$474,453▲ $956
Cash and Non-Interest-Bearing Accounts$479,463$229,074▼ $250,389
Inventories for Sale or Use$91,230$0▼ $91,230
Prepaid Expenses and Deferred Charges$19,981$20,686▲ $705
Accounts Receivable$5,967$8,472▲ $2,505
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$9,924,296$9,263,380▼ $660,916
Other Assets Total$362,512$362,512→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,025$177,035▲ $24,010
Deferred Revenue$129,506$134,895▲ $5,389
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$282,531$311,930▲ $29,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,641,765$8,951,450▼ $690,315
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,641,765$8,951,450▼ $690,315
Total Liabilities and Net Assets / Fund Balance$9,924,296$9,263,380▼ $660,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,360,524$4,339,769$8,700,293
Buildings$2,744,779$2,417,972$5,162,751
Land$846,668-$846,668
Equipment$216,212$612,729$828,941
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$89,443$11,398$100,841

Board Members and Trustees

NameTitle
Terri MitchellPresident
Christina PohlVice President
Chris MichettiDirector
John Schell JrDirector
Lea SouliotisDirector
Matthew KnellSecretary
Andrew JohannesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,137
Program Service Revenue
$1,684,643
Investment Income
$1,017
Other Revenue
$313,431
All Other Contributions
$238,966
Change in Net Assets
$-690,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,228
Revenue Not Reported on Form 990
$10,558
Total Revenue per Audited Statements
$2,288,786
Total Revenue per Form 990
$2,278,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,934
Other Expenses$1,432,012
Total Fundraising Expense$280,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,128$100,567$43,586$1,092,281
Depreciation Depletion$413,464--$413,464
Other Employee Benefits$182,915$34,252$8,597$225,764
Occupancy$167,587$12,793$9,310$189,690
Office Expenses$106,188$15,238$18,216$139,642
Advertising$34,969-$76,572$111,541
Fees for Services Other--$108,670$108,670
Current Officers, Directors, Trustees, and Key Employees$82,190$14,753$3,898$100,841
Payroll Taxes$80,897$13,812$3,946$98,655
Insurance$56,918$2,996-$59,914
Fees for Services Accounting-$20,211-$20,211
Pension Plan Contributions$15,320$3,491$582$19,393
Information Technology$11,485$3,191$1,276$15,952
Other Expenses$6,690$1,389$2,420$10,499
All Other Expenses$9,690$12$87$9,789
Travel$2,284-$209$2,493
Fees for Services Legal-$1,605-$1,605
Total Functional Expenses$2,454,870$233,399$280,677$2,968,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,979,504
Expenses per Audited Statements$2,968,946
Total Expenses per Form 990$2,968,946
Expenses Not Reported on Form 990$10,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$633,004
Gaming Direct Expenses$593,531
Fundraising Gross Income$67,955
Fundraising Direct Expenses$10,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk and Picnic$75,705$60,455$1,867$58,588
Wine Tasting$8,956$7,500$2,391$5,109
Total Events$84,661$67,955$10,558$57,397
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
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
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
2020-11-13
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
80
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 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 630 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/TotalAmt015952
IRS990/InsuranceGrp/ManagementAndGeneralAmt02996
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039473
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt039473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063578
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0149309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09641765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08951450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09310
IRS990/OccupancyGrp/ManagementAndGeneralAmt012793
IRS990/OccupancyGrp/ProgramServicesAmt0167587
IRS990/OccupancyGrp/TotalAmt0189690
IRS990/OfficeExpensesGrp/FundraisingAmt018216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106188
IRS990/OfficeExpensesGrp/TotalAmt0139642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362512
IRS990/OtherAssetsTotalGrp/EOYAmt0362512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225764
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AMIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03308
IRS990/OtherExpensesGrp/FundraisingAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11389
IRS990/OtherExpensesGrp/ProgramServicesAmt0145284
IRS990/OtherExpensesGrp/ProgramServicesAmt1131261
IRS990/OtherExpensesGrp/ProgramServicesAmt259600
IRS990/OtherExpensesGrp/ProgramServicesAmt36690
IRS990/OtherExpensesGrp/TotalAmt0145284
IRS990/OtherExpensesGrp/TotalAmt1131261
IRS990/OtherExpensesGrp/TotalAmt271997
IRS990/OtherExpensesGrp/TotalAmt310499
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03674
IRS990/OtherRevenueTotalAmt03674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013812
IRS990/PayrollTaxesGrp/ProgramServicesAmt080897
IRS990/PayrollTaxesGrp/TotalAmt098655
IRS990/PensionPlanContributionsGrp/FundraisingAmt0582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015320
IRS990/PensionPlanContributionsGrp/TotalAmt019393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020686
IRS990/PrincipalOfficerNm0PATRICK S LAMPI
IRS990/PriorPeriodAdjustmentsAmt0403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3ZOO TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01333151
IRS990/PYOtherRevenueAmt0512580
IRS990/PYProgramServiceRevenueAmt01657077
IRS990/PYRevenuesLessExpensesAmt0-495550
IRS990/PYSalariesCompEmpBnftPaidAmt01636604
IRS990/PYTotalExpensesAmt02969755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-690718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0149309
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01748221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01498767
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01927102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02291280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02260196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02399009
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011331734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059688

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,263,380
Liabilities
$311,930
Net assets
$8,951,450
Revenue
$2,278,228
Expenses
$2,968,946
Net income
-$690,718
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
2019Detailed filing. Detailed filing data is available for this year.$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