Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2017 • EIN 20-2214279

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

Organization ProfileWWW.CIVICCENTERCONSERVANCY.ORG

View Organization Page

110 16th Street No 905Denver, CO 80202

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$122,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$278,962

Up $91,552 (+49%) from 2016

Net Assets

Up

$267,948

Up $83,318 (+45%) from 2016

Liabilities

Up

$11,014

Up $8,234 (+296%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$716,694

Up $181,572 (+34%) from 2016

Expenses

Up

$633,376

Up $50,061 (+8.6%) from 2016

Net Income

Up

$83,318

Up $131,511 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,422Liabilities 2010: $44,524Net Assets 2010: $580,8982010Assets 2011: $442,935Liabilities 2011: $15,602Net Assets 2011: $427,3332011Assets 2012: $513,287Liabilities 2012: $14,351Net Assets 2012: $498,9362012Assets 2013: $344,095Liabilities 2013: $3,715Net Assets 2013: $340,3802013Assets 2014: $243,164Liabilities 2014: $4,039Net Assets 2014: $239,1252014Assets 2015: $234,168Liabilities 2015: $1,345Net Assets 2015: $232,8232015Assets 2016: $187,410Liabilities 2016: $2,780Net Assets 2016: $184,6302016Assets 2017: $278,962Liabilities 2017: $11,014Net Assets 2017: $267,9482017Assets 2018: $154,286Liabilities 2018: $200Net Assets 2018: $154,0862018Assets 2019: $115,006Liabilities 2019: $92,025Net Assets 2019: $22,9812019Assets 2020: $132,539Liabilities 2020: $65,291Net Assets 2020: $67,2482020Assets 2021: $295,610Liabilities 2021: $18,719Net Assets 2021: $276,8912021Assets 2022: $606,665Liabilities 2022: $84,727Net Assets 2022: $521,9382022Assets 2023: $386,279Liabilities 2023: $46,420Net Assets 2023: $339,8592023

Highlighted filing

2017

Assets$278,962
Liabilities$11,014
Net Assets$267,948
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $532,068Expenses 2010: $515,576Net Income 2010: $16,4922010Revenue 2011: $545,013Expenses 2011: $698,578Net Income 2011: -$153,5652011Revenue 2012: $670,951Expenses 2012: $599,348Net Income 2012: $71,6032012Revenue 2013: $416,790Expenses 2013: $575,346Net Income 2013: -$158,5562013Revenue 2014: $441,973Expenses 2014: $543,228Net Income 2014: -$101,2552014Revenue 2015: $515,545Expenses 2015: $521,847Net Income 2015: -$6,3022015Revenue 2016: $535,122Expenses 2016: $583,315Net Income 2016: -$48,1932016Revenue 2017: $716,694Expenses 2017: $633,376Net Income 2017: $83,3182017Revenue 2018: $651,091Expenses 2018: $764,953Net Income 2018: -$113,8622018Revenue 2019: $756,531Expenses 2019: $899,236Net Income 2019: -$142,7052019Revenue 2020: $468,419Expenses 2020: $424,152Net Income 2020: $44,2672020Revenue 2021: $728,464Expenses 2021: $518,821Net Income 2021: $209,6432021Revenue 2022: $1,222,103Expenses 2022: $977,056Net Income 2022: $245,0472022Revenue 2023: $1,347,244Expenses 2023: $1,529,323Net Income 2023: -$182,0792023

Highlighted filing

2017

Revenue$716,694
Expenses$633,376
Net Income$83,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$825,081
Mission and Program Overview

Mission

The civic center conservancy works with the city and county of denver to restore, enhance, and activate denver's civic center park. The conservancy's efforts are focused on producing events and programming to activate civic center; public awareness and engagement; advocacy for park needs and improvements; fundraising for capital improvements, activities and initiatives to support and revitalize civic center park.

Revitalization of denver's civic center park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,678$164,276▲ $5,598
Cash and Non-Interest-Bearing Accounts-$85,290-
Land, Buildings, and Equipment, Net$12,736$10,747▼ $1,989
Accounts Receivable$4,400$8,400▲ $4,000
Prepaid Expenses and Deferred Charges$6,949$4,603▼ $2,346
Pledges and Grants Receivable$2,000$2,999▲ $999
Total Assets$187,410$278,962▲ $91,552
Other Assets Total$2,647$2,647→ $0
Liabilities
Accounts Payable and Accrued Expenses-$10,814-
Deferred Revenue$2,780$200▼ $2,580
Total Liabilities$2,780$11,014▲ $8,234
Net Assets / Fund Balance
Unrestricted Net Assets$175,130$210,949▲ $35,819
Temporarily Rstr Net Assets$9,500$56,999▲ $47,499
Total Net Assets Fund Balance$184,630$267,948▲ $83,318
Total Liabilities and Net Assets / Fund Balance$187,410$278,962▲ $91,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,747$34,691$45,438
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy Eichenbaum-lentExecutive DirectorFT$122,500$122,500

Board Members and Trustees

NameTitle
Chris FramptonPresident
Dennis HumphriesVice-president
Bruce HeitlerDirector
Bruce JamesDirector
Chris CastilianDirector
Ginger WhiteDirector
Howard BoigonDirector
Marcus PachnerDirector
Marvin WilkinsonDirector
Rex CarpenterDirector
Rich Von LuhrteDirector
Susan NobleDirector
Elaine AsarchFounder
Matt NerenSecretary
Ferd BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,233
Program Service Revenue
$135,258
Investment Income
$203
Other Revenue
$0
All Other Contributions
$340,363
Change in Net Assets
$83,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,295
Total Revenue per Audited Statements
$855,989
Total Revenue per Form 990
$716,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,666
Salaries, Compensation, and Employee Benefits$237,910
Total Fundraising Expense$65,164
Professional Fundraising Fees$8,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,070$12,402$10,055$258,527
Current Officers, Directors, Trustees, and Key Employees$55,125$49,000$18,375$122,500
Other Salaries and Wages$82,679$2,831$7,922$93,432
Occupancy$21,260$7,973$3,986$33,219
Advertising$14,753-$7,882$22,635
Office Expenses$10,878$3,674$3,848$18,400
Payroll Taxes$10,613$3,980$1,989$16,582
Fees for Services Accounting-$13,740-$13,740
Insurance$8,066$5,655-$13,721
Fees for Services Professional Fundraising--$8,800$8,800
Other Employee Benefits$4,856-$540$5,396
Depreciation Depletion$3,024$1,134$567$4,725
Conferences and Meetings$4,393$61-$4,454
Other Expenses$2,094$1,396-$3,490
Information Technology-$1,208$1,200$2,408
Total Functional Expenses$465,158$103,054$65,164$633,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,631
Expenses per Audited Statements$633,376
Total Expenses per Form 990$633,376
Expenses Not Reported on Form 990$140,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,387
Fundraising Gross Income$108,387
Professional Fundraising Fees$8,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$290,357$108,387$30,691$77,696
Total Events$290,357$108,387$108,387$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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 A, Line 2

“One board member had a separate business relationship with another board member through his advertising company.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the organization reviews the form 990 in detail prior to filing. After the committee's review, an electronic copy is provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Finance committee reviews annual disclosure forms and monitors compliance with policy.”

Form 990, Part VI, Section B, Line 15A

“Board members are responsible for hiring the executive director and for determining reasonable compensation of such position.”

Form 990, Part VI, Section C, Line 18

“The organization will provide copies upon request.”

Form 990, Part VI, Section C, Line 19

“The board members will provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Center Conservancy
EIN
20-2214279
Phone
3038614633
Address
110 16TH STREET NO 905, DENVER, CO 80202

Signing Officer

Name
Scott Robson
Title
Executive Director
Phone
3038614633
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Robson
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
55

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Park maintenance & security: program service expenses 43371. Management and general expenses 1541. Fundraising expenses 0. Total expenses 44912. Event management & entertainment: program service expenses 186699. Management and general expenses 0. Fundraising expenses 1005. Total expenses 187704. Other: program service expenses 6000. Management and general expenses 10861. Fundraising expenses 9050. Total expenses 25911.”

FORM 990, PART XII, LINE 2C:

“The oversight process did not change in the current year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of donated trademark 960.”

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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/Desc0IN 2017, FOUR SIGNATURE PUBLIC PROGRAMS SERVED AS THE CORNERSTONE OF THE CONSERVANCY'S EFFORTS TO ACTIVATE CIVIC CENTER PARK, ELEVATE AND SUSTAIN IT AS A VIBRANT CULTURAL AND COMMUNITY HUB, AND ENGAGE THE COMMUNITY IN THE PARK'S FUTURE. THE CONSERVANCY'S THRICE-WEEKLY SUMMER OUTDOOR CAFE, "CIVIC CENTER EATS", ENTERED ITS 12TH YEAR IN 2017. MORE THAN 100,000 DOWNTOWN VISITORS, WORKERS AND RESIDENTS ENJOYED LUNCH FROM LOCAL GOURMET FOOD TRUCKS, LIVE MUSIC AND SHADED BISTRO SEATING WHILE HELPING TO SUPPORT CIVIC CENTER'S ONGOING REVITALIZATION. 2017 WAS THE EIGTH YEAR FOR THE CONSERVANCY'S "INDEPENDENCE EVE CELEBRATION" - A FREE COMMUNITY EVENT FEATURING A PATRIOTIC CONCERT, A LIGHT SHOW ON THE DENVER CITY AND COUNTY BUILDING, AND STUNNING ROOFTOP FIREWORKS FINALE THAT SERVES AS A CELEBRATION OF COUNTRY, COMMUNITY, CULTURE, AND CIVIC CENTER ITSELF. AN ESTIMATED 100,000+ ATTEND ANNUALLY. 2017 WAS THE FORTH YEAR FOR THE CONSERVANCY'S FREE "CIVIC CENTER MOVES" FITNESS SERIES, PROVIDING FREE FITNESS CLASSES FOR ALL LEVELS, FOUR DAYS A WEEK. PARTICIPANTS GOT HEALTHIER, AND SO DID CIVIC CENTER PARK.2017 WAS THE THIRD YEAR FOR "CIVIC CENTER NOSH & POSH" - A ONCE-A-MONTH LUNCHTIME GATHERING OF FOOD AND FASHION TRUCKS DESIGNED TO ATTRACT PEOPLE AND ACTIVITY TO THE PARK DURING THE WINTER MONTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181970
IRS990/FundraisingDirectExpensesAmt0108387
IRS990/FundraisingGrossIncomeAmt0108387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt058900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0825081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01208
IRS990/InformationTechnologyGrp/TotalAmt02408
IRS990/InsuranceGrp/ManagementAndGeneralAmt05655
IRS990/InsuranceGrp/ProgramServicesAmt08066
IRS990/InsuranceGrp/TotalAmt013721
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010747
IRS990/LandBldgEquipCostOrOtherBssAmt045438
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CIVIC CENTER CONSERVANCY WORKS WITH THE CITY AND COUNTY OF DENVER TO RESTORE, ENHANCE, AND ACTIVATE DENVER'S CIVIC CENTER PARK. THE CONSERVANCY'S EFFORTS ARE FOCUSED ON PRODUCING EVENTS AND PROGRAMMING TO ACTIVATE CIVIC CENTER; PUBLIC AWARENESS AND ENGAGEMENT; ADVOCACY FOR PARK NEEDS AND IMPROVEMENTS; FUNDRAISING FOR CAPITAL IMPROVEMENTS, ACTIVITIES AND INITIATIVES TO SUPPORT AND REVITALIZE CIVIC CENTER PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184630
IRS990/NetAssetsOrFundBalancesEOYAmt0267948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03986
IRS990/OccupancyGrp/ManagementAndGeneralAmt07973
IRS990/OccupancyGrp/ProgramServicesAmt021260
IRS990/OccupancyGrp/TotalAmt033219
IRS990/OfficeExpensesGrp/FundraisingAmt03848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OfficeExpensesGrp/ProgramServicesAmt010878
IRS990/OfficeExpensesGrp/TotalAmt018400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02647
IRS990/OtherAssetsTotalGrp/EOYAmt02647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05396
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EVENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OtherExpensesGrp/ProgramServicesAmt011347
IRS990/OtherExpensesGrp/ProgramServicesAmt12094
IRS990/OtherExpensesGrp/TotalAmt011347
IRS990/OtherExpensesGrp/TotalAmt13490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082679
IRS990/OtherSalariesAndWagesGrp/TotalAmt093432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03980
IRS990/PayrollTaxesGrp/ProgramServicesAmt010613
IRS990/PayrollTaxesGrp/TotalAmt016582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04603
IRS990/PrincipalOfficerNm0SCOTT ROBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VENDOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135258
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, THE CIVIC CENTER CONSERVANCY CONTINUED TO INVEST IN SUPPLEMENTAL PARK MAINTENANCE SERVICES AND WORK TOWARD FUTURE INFRASTRUCTURE ENHANCEMENTS IN CIVIC CENTER PARK RELATED TO THE CIVIC CENTER PARK MASTER PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0322767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177592
IRS990/PYRevenuesLessExpensesAmt0-48193
IRS990/PYSalariesCompEmpBnftPaidAmt0260548
IRS990/PYTotalExpensesAmt0583315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt083318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01996580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68420
IRS990ScheduleA/PublicSupportPY170Pct00.67360
IRS990ScheduleA/PublicSupportTotal170Amt01367050
IRS990ScheduleA/SubstantialContributorsTotAmt0629530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996580
IRS990ScheduleA/TotalSupportAmt01998058
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0989
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01130
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02261
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03014
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07394
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033342
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026621
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0115784
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0120006
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0133366
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0103277
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0106484
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0463133
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0989
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01130
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02261
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03014
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07394
IRS990ScheduleC/GrassrootsCeilingAmt0173676
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030002
IRS990ScheduleC/LobbyingCeilingAmt0694700
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0120006
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0632387
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0633376
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0989
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0989
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139295
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139295
IRS990ScheduleD/ExpensesNotReportedAmt0140255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,962
Liabilities
$11,014
Net assets
$267,948
Revenue
$716,694
Expenses
$633,376
Net income
$83,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.35$1.53$0.18
2022Summary only. Only limited summary data is available for this year.$0.61$0.08$0.52$1.22$0.98$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.73$0.52$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.47$0.42$0.04
2019Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$0.76$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.65$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.72$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.55$0.70$0.15
2010Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.53$0.52$0.02