Civic Intelligence

Alaska Zoo

990 • Fiscal year 2020 • EIN 92-0039344

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileALASKAZOO.ORG
4731 OMalley RoadAnchorage, AK 99507

(907) 346-2133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,599,588

Up $336,208 (+3.6%) from 2019

Net Assets

Down

$8,886,612

Down $64,838 (-0.7%) from 2019

Liabilities

Up

$712,976

Up $401,046 (+129%) from 2019

Revenue And Expenses

Revenue

Down

$2,177,040

Down $101,188 (-4.4%) from 2019

Expenses

Down

$2,240,263

Down $728,683 (-25%) from 2019

Net Income

Up

-$63,223

Up $627,495 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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: $9,599,588Liabilities 2020: $712,976Net Assets 2020: $8,886,6122020Assets 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

2020

Assets$9,599,588
Liabilities$712,976
Net Assets$8,886,612
Open 2020 Filing

Operations Trend

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: $2,177,040Expenses 2020: $2,240,263Net Income 2020: -$63,2232020Revenue 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

2020

Revenue$2,177,040
Expenses$2,240,263
Net Income-$63,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,479,411
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$8,168,183$7,773,750▼ $394,433
Cash and Non-Interest-Bearing Accounts$229,074$1,066,716▲ $837,642
Savings and Temporary Cash Investments$474,453$396,610▼ $77,843
Prepaid Expenses and Deferred Charges$20,686$0▼ $20,686
Accounts Receivable$8,472$0▼ $8,472
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,263,380$9,599,588▲ $336,208
Other Assets Total$362,512$362,512→ $0
Liabilities
Other Liabilities$0$368,550▲ $368,550
Deferred Revenue$134,895$174,121▲ $39,226
Accounts Payable and Accrued Expenses$177,035$170,305▼ $6,730
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$311,930$712,976▲ $401,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,951,450$8,886,612▼ $64,838
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,951,450$8,886,612▼ $64,838
Total Liabilities and Net Assets / Fund Balance$9,263,380$9,599,588▲ $336,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,176,547$4,567,453$8,744,000
Buildings$2,616,346$2,546,405$5,162,751
Equipment$171,646$651,045$822,691
Land$809,211-$809,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$87,667$9,190$96,857
Tristan ThonChief Business Officer-$50,907$8,297$59,204

Board Members and Trustees

NameTitle
Christina PohlPresident
Shelley CordovaVice President
Chris MichettiBoard Member
Jim ShineBoard Member
John Schell Jrboard member
Lea SouliotisBoard Member
Matthew KnellSecretary
Andrew JohannesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,199
Program Service Revenue
$1,047,439
Investment Income
$210
Other Revenue
$189,192
All Other Contributions
$351,142
Change in Net Assets
$-63,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,056
Salaries, Compensation, and Employee Benefits$1,110,207
Total Fundraising Expense$115,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,219$63,054$29,115$728,388
Depreciation Depletion$394,433--$394,433
Occupancy$176,428$20,372$9,802$206,602
Current Officers, Directors, Trustees, and Key Employees$127,201$22,827$6,033$156,061
Other Employee Benefits$113,855$21,877$5,228$140,960
Office Expenses$75,284$10,826$8,546$94,656
Payroll Taxes$64,361$10,988$3,140$78,489
Insurance$69,115$3,638-$72,753
Fees for Services Other--$26,571$26,571
Advertising$248-$20,416$20,664
All Other Expenses$18,253-$11$18,264
Information Technology$12,500$3,472$1,389$17,361
Other Expenses$5,409$920$2,009$8,338
Fees for Services Accounting-$6,489-$6,489
Pension Plan Contributions$4,984$1,136$189$6,309
Fees for Services Legal-$315-$315
Travel$112-$16$128
Total Functional Expenses$1,948,847$175,432$115,984$2,240,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$294,779
Gaming Direct Expenses$279,824
Fundraising Gross Income$79,804
Fundraising Direct Expenses$10,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Wildside$70,814$63,584$2,144$61,440
Zoo Boo$21,870$16,220$0$16,220
Total Events$92,684$79,804$10,887$68,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$368,550
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 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 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 Lampi
Title
Executive Director
Phone
9073462133
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lampi
Formed
1968
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipAccumDeprecAmt07764903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08168183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07773750
IRS990/LandBldgEquipCostOrOtherBssAmt015538653
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/NetAssetsOrFundBalancesBOYAmt08951450
IRS990/NetAssetsOrFundBalancesEOYAmt08886612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014955
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt014955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08951450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08886612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09802
IRS990/OccupancyGrp/ManagementAndGeneralAmt020372
IRS990/OccupancyGrp/ProgramServicesAmt0176428
IRS990/OccupancyGrp/TotalAmt0206602
IRS990/OfficeExpensesGrp/FundraisingAmt08546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010826
IRS990/OfficeExpensesGrp/ProgramServicesAmt075284
IRS990/OfficeExpensesGrp/TotalAmt094656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362512
IRS990/OtherAssetsTotalGrp/EOYAmt0362512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140960
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03519
IRS990/OtherExpensesGrp/FundraisingAmt12009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt0105649
IRS990/OtherExpensesGrp/ProgramServicesAmt180255
IRS990/OtherExpensesGrp/ProgramServicesAmt264541
IRS990/OtherExpensesGrp/ProgramServicesAmt35409
IRS990/OtherExpensesGrp/TotalAmt0105649
IRS990/OtherExpensesGrp/TotalAmt180255
IRS990/OtherExpensesGrp/TotalAmt277578
IRS990/OtherExpensesGrp/TotalAmt38338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0368550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010988
IRS990/PayrollTaxesGrp/ProgramServicesAmt064361
IRS990/PayrollTaxesGrp/TotalAmt078489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04984
IRS990/PensionPlanContributionsGrp/TotalAmt06309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Lampi
IRS990/PriorPeriodAdjustmentsAmt0-1615
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/RelatedOrExemptFuncIncomeAmt0977289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01432012
IRS990/PYOtherRevenueAmt0313431
IRS990/PYProgramServiceRevenueAmt01684643
IRS990/PYRevenuesLessExpensesAmt0-690718
IRS990/PYSalariesCompEmpBnftPaidAmt01536934
IRS990/PYTotalExpensesAmt02968946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02278228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt074217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01078542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0940199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02670343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,599,588
Liabilities
$712,976
Net assets
$8,886,612
Revenue
$2,177,040
Expenses
$2,240,263
Net income
-$63,223
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
2020Detailed filing. Detailed filing data is available for this year.$9.60$0.71$8.89$2.18$2.24$0.06
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
Peer Organizations

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