Civic Intelligence

Alaska Zoo

990 • Fiscal year 2021 • EIN 92-0039344

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$102,990

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,481,532

Up $828,293 (+8.6%) from 2020

Net Assets

Up

$9,691,635

Up $763,511 (+8.6%) from 2020

Liabilities

Up

$789,897

Up $64,782 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$3,191,427

Up $1,015,713 (+47%) from 2020

Expenses

Up

$2,429,188

Up $222,189 (+10%) from 2020

Net Income

Up

$762,239

Up $793,524 (+2536%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$10,481,532
Liabilities$789,897
Net Assets$9,691,635
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$3,191,427
Expenses$2,429,188
Net Income$762,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,767,163
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,773,750$7,414,340▼ $359,410
Cash and Non-Interest-Bearing Accounts$1,066,716$2,159,769▲ $1,093,053
Savings and Temporary Cash Investments$396,610$396,643▲ $33
Accounts Receivable$0$116,244▲ $116,244
Prepaid Expenses and Deferred Charges$0$21,111▲ $21,111
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$9,599,588$10,481,532▲ $881,944
Other Assets Total$362,512$373,425▲ $10,913
Liabilities
Other Liabilities$368,550$360,237▼ $8,313
Deferred Revenue$174,121$263,077▲ $88,956
Accounts Payable and Accrued Expenses$170,305$166,583▼ $3,722
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$712,976$789,897▲ $76,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,886,612$9,691,635▲ $805,023
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,886,612$9,691,635▲ $805,023
Total Liabilities and Net Assets / Fund Balance$9,599,588$10,481,532▲ $881,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,001,652$4,777,790$8,779,442
Buildings$2,474,705$2,665,146$5,139,851
Equipment$128,772$693,919$822,691
Land$809,211-$809,211
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick S LampiExecutive DirectorFT$94,663$8,327$102,990
Tristan ThonChief Business OfficerFT$52,800$8,327$61,127

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
$776,395
Program Service Revenue
$2,104,948
Investment Income
$40
Other Revenue
$310,044
All Other Contributions
$503,593
Change in Net Assets
$762,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,087
Other Expenses$1,153,101
Total Fundraising Expense$88,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,118$76,002$34,036$853,156
Depreciation Depletion$387,191--$387,191
Occupancy$170,758$7,746$9,487$187,991
Current Officers, Directors, Trustees, and Key Employees$133,816$23,939$6,362$164,117
Payroll Taxes$115,425$19,707$5,630$140,762
Office Expenses$88,296$12,408$10,084$110,788
Other Employee Benefits$87,471$19,930$3,322$110,723
Insurance$59,828$3,149-$62,977
Fees for Services Accounting-$40,011-$40,011
Advertising$6,402-$11,301$17,703
Information Technology$7,777$2,160$864$10,801
All Other Expenses$10,030-$4$10,034
Other Expenses$5,538$915$2,063$8,516
Pension Plan Contributions$5,790$1,319$220$7,329
Fees for Services Other--$1,500$1,500
Fees for Services Legal-$1,325-$1,325
Travel$124-$7$131
Total Functional Expenses$2,122,371$218,279$88,538$2,429,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$575,475
Gaming Direct Expenses$543,825
Fundraising Gross Income$70,561
Fundraising Direct Expenses$14,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Wildside$64,939$39,289$257$39,032
Zoo Boo$34,472$31,272$4,327$26,945
Total Events$99,411$70,561$14,705$55,856
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$221,214
Sba Loan$139,023
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
2022-05-03
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
46
Volunteers
45

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“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.”

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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/GovernmentGrantsAmt0221214
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03767163
IRS990/GrossRentsGrp/RealAmt0170509
IRS990/GrossSalesOfInventoryAmt069235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0864
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02160
IRS990/InformationTechnologyGrp/ProgramServicesAmt07777
IRS990/InformationTechnologyGrp/TotalAmt010801
IRS990/InsuranceGrp/ManagementAndGeneralAmt03149
IRS990/InsuranceGrp/ProgramServicesAmt059828
IRS990/InsuranceGrp/TotalAmt062977
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
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/LandBldgEquipAccumDeprecAmt08136855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07773750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07414340
IRS990/LandBldgEquipCostOrOtherBssAmt015551195
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/NetAssetsOrFundBalancesBOYAmt08886612
IRS990/NetAssetsOrFundBalancesEOYAmt09691635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055856
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031650
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt031650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08886612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09691635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09487
IRS990/OccupancyGrp/ManagementAndGeneralAmt07746
IRS990/OccupancyGrp/ProgramServicesAmt0170758
IRS990/OccupancyGrp/TotalAmt0187991
IRS990/OfficeExpensesGrp/FundraisingAmt010084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012408
IRS990/OfficeExpensesGrp/ProgramServicesAmt088296
IRS990/OfficeExpensesGrp/TotalAmt0110788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362512
IRS990/OtherAssetsTotalGrp/EOYAmt0373425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110723
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03658
IRS990/OtherExpensesGrp/FundraisingAmt12063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt0127976
IRS990/OtherExpensesGrp/ProgramServicesAmt1104604
IRS990/OtherExpensesGrp/ProgramServicesAmt268227
IRS990/OtherExpensesGrp/ProgramServicesAmt35538
IRS990/OtherExpensesGrp/TotalAmt0127976
IRS990/OtherExpensesGrp/TotalAmt1104604
IRS990/OtherExpensesGrp/TotalAmt281553
IRS990/OtherExpensesGrp/TotalAmt38516
IRS990/OtherLiabilitiesGrp/BOYAmt0368550
IRS990/OtherLiabilitiesGrp/EOYAmt0360237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115425
IRS990/PayrollTaxesGrp/TotalAmt0140762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05790
IRS990/PensionPlanContributionsGrp/TotalAmt07329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021111
IRS990/PrincipalOfficerNm0Patrick Lampi
IRS990/PriorPeriodAdjustmentsAmt042784
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/RelatedOrExemptFuncIncomeAmt01946546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01946546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01130056
IRS990/PYOtherRevenueAmt0189192
IRS990/PYProgramServiceRevenueAmt01047439
IRS990/PYRevenuesLessExpensesAmt0-63223
IRS990/PYSalariesCompEmpBnftPaidAmt01110207
IRS990/PYTotalExpensesAmt02240263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02177040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0762239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0170509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02156977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02687001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170550

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,481,532
Liabilities
$789,897
Net assets
$9,691,635
Revenue
$3,191,427
Expenses
$2,429,188
Net income
$762,239
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
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.79$9.69$3.19$2.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.73$8.93$2.18$2.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.31$8.95$2.28$2.97$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.28$9.64$2.47$2.97$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.29$10.1$2.50$2.88$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$3.02$2.98$0.04
2015Summary only. Only limited summary data is available for this year.$10.9$0.41$10.5$3.82$2.90$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.32$9.56$3.05$2.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.74$0.25$9.49$2.39$2.66$0.26
2012Summary only. Only limited summary data is available for this year.$10.1$0.31$9.75$2.79$2.32$0.47
2011Summary only. Only limited summary data is available for this year.$9.58$0.30$9.28$2.59$2.19$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.22$8.75$2.07