Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2019 • EIN 20-2214279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1410 Grant Street No C205Denver, CO 80203

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$119,127

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$115,006

Flat from 2019

Net Assets

Flat

$22,981

Flat from 2019

Liabilities

Flat

$92,025

Flat from 2019

Revenue

Flat

$756,531

Flat from 2019

Expenses

Flat

$899,236

Flat from 2019

Net Income

Flat

-$142,705

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$115,006
Liabilities$92,025
Net Assets$22,981

Operations Trend

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 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

2019

Revenue$756,531
Expenses$899,236
Net Income-$142,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$923,260
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
Cash and Non-Interest-Bearing Accounts$83,254--
Pledges and Grants Receivable$2,998$50,000▲ $47,002
Savings and Temporary Cash Investments$49,656$44,788▼ $4,868
Land, Buildings, and Equipment, Net$12,246$15,546▲ $3,300
Prepaid Expenses and Deferred Charges$3,485$4,672▲ $1,187
Total Assets$154,286$115,006▼ $39,280
Other Assets Total$2,647--
Liabilities
Accounts Payable and Accrued Expenses-$92,025-
Deferred Revenue$200--
Total Liabilities$200$92,025▲ $91,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$134,678$50,000▼ $84,678
Net Assets Without Donor Restrictions$19,408$-27,019▼ $46,427
Total Net Assets Fund Balance$154,086$22,981▼ $131,105
Total Liabilities and Net Assets / Fund Balance$154,286$115,006▼ $39,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,546$45,400$60,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RobsonExecutive DirectorFT$109,173$9,954$119,127
Eric LazzariExecutive DirectorFT$94,187$5,864$100,051

Board Members and Trustees

NameTitle
Chris FramptonBoard Chair
Dennis HumphriesVice-chair
Bruce HeitlerDirector
Chris CastilianDirector
Howard BoigonDirector
Jerrel ArmstrongDirector
Marcus PachnerDirector
Marvin WilkinsonDirector
Rich Von LuhrteDirector
Susan NobleDirector
Elaine AsarchFounder
Matt NerenSecretary
Ferd BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,689
Program Service Revenue
$142,867
Investment Income
$74
Other Revenue
$-7,099
All Other Contributions
$385,237
Change in Net Assets
$-142,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,485
Total Revenue per Audited Statements
$865,016
Total Revenue per Form 990
$756,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,396
Salaries, Compensation, and Employee Benefits$299,575
Total Fundraising Expense$154,835
Professional Fundraising Fees$13,265
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,548$12,786$64,072$437,406
Current Officers, Directors, Trustees, and Key Employees$86,511$98,202$40,478$225,191
Other Salaries and Wages$29,354$9,785$9,785$48,924
Occupancy$10,064$9,146$4,303$23,513
Advertising$19,238$1,555$1,377$22,170
Office Expenses$6,488$10,189$4,503$21,180
Payroll Taxes$8,144$7,596$3,545$19,285
Insurance$5,684$5,990$2,430$14,104
Fees for Services Professional Fundraising--$13,265$13,265
Fees for Services Accounting-$9,465-$9,465
Interest-$6,974-$6,974
Depreciation Depletion$4,879$1,982-$6,861
Other Employee Benefits$4,086$1,131$958$6,175
Conferences and Meetings-$5,754-$5,754
Other Expenses$2,677$2,549$0$5,226
Information Technology$600$4,052$185$4,837
Total Functional Expenses$557,180$187,221$154,835$899,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,721
Expenses per Audited Statements$899,236
Total Expenses per Form 990$899,236
Expenses Not Reported on Form 990$108,485
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$120,929
Fundraising Gross Income$79,500
Professional Fundraising Fees$13,265

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$263,752$79,500$17,019$62,481
Total Events$263,752$79,500$120,929$-41,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
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 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

Copies are available upon request.

Filing and Contact Details

Filer

Filer Name
Civic Center Conservancy
EIN
20-2214279
Phone
3038614633
Address
1410 GRANT STREET NO C205, DENVER, CO 80203

Signing Officer

Name
Chris Frampton
Title
President
Phone
3038614633
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Frampton
Formed
2004
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB ROAD SUITE K6-281, AURORA, CO 80016
Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Park maintenance & security: program service expenses 42128. Management and general expenses 0. Fundraising expenses 3763. Total expenses 45891. Event production & entertaiment: program service expenses 291670. Management and general expenses 0. Fundraising expenses 56809. Total expenses 348479. Other: program service expenses 26750. Management and general expenses 12786. Fundraising expenses 3500. Total expenses 43036.

FORM 990, PART XII, LINE 2C:

The oversight process did not change in the current year, the finance committee oversees this process.

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IRS990/Desc0IN 2019, 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 14TH YEAR IN 2019. MORE THAN 90,000 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. 2019 WAS THE TENTH 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. 2019 WAS THE SIXTH 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.IN 2019,SEVERAL 3RD PARTY EVENTS WERE RECRUITED INTO CIVIC CENTER PARK TO ADD VARIETY TO THE ACTIVITY AND PROVIDE EARNED REVENUE OPPORTUNITIES FOR THE CONSERVANCY. THESE EVENTS INCLUDED THE WORLD CUP OF ICE CLIMBING, WESTWORD TACOLANDIA, AND MICHAEL FRANTI'S PARTY IN THE PARK. THIS CONTINUES TO BE AN ANTICIPATED AREA OF GROWTH FOR THE CONSERVANCY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184252
IRS990/FundraisingDirectExpensesAmt0120929
IRS990/FundraisingGrossIncomeAmt079500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt051200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0923260
IRS990/GrossSalesOfInventoryAmt080130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04052
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt04837
IRS990/InsuranceGrp/FundraisingAmt02430
IRS990/InsuranceGrp/ManagementAndGeneralAmt05990
IRS990/InsuranceGrp/ProgramServicesAmt05684
IRS990/InsuranceGrp/TotalAmt014104
IRS990/InterestGrp/ManagementAndGeneralAmt06974
IRS990/InterestGrp/TotalAmt06974
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015546
IRS990/LandBldgEquipCostOrOtherBssAmt060946
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt0154086
IRS990/NetAssetsOrFundBalancesEOYAmt022981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-27019
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt04303
IRS990/OccupancyGrp/ManagementAndGeneralAmt09146
IRS990/OccupancyGrp/ProgramServicesAmt010064
IRS990/OccupancyGrp/TotalAmt023513
IRS990/OfficeExpensesGrp/FundraisingAmt04503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010189
IRS990/OfficeExpensesGrp/ProgramServicesAmt06488
IRS990/OfficeExpensesGrp/TotalAmt021180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06175
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08818
IRS990/OtherExpensesGrp/FundraisingAmt11116
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt07115
IRS990/OtherExpensesGrp/ProgramServicesAmt111792
IRS990/OtherExpensesGrp/ProgramServicesAmt22677
IRS990/OtherExpensesGrp/TotalAmt015933
IRS990/OtherExpensesGrp/TotalAmt112973
IRS990/OtherExpensesGrp/TotalAmt25226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029354
IRS990/OtherSalariesAndWagesGrp/TotalAmt048924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07596
IRS990/PayrollTaxesGrp/ProgramServicesAmt08144
IRS990/PayrollTaxesGrp/TotalAmt019285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04672
IRS990/PrincipalOfficerNm0CHRIS FRAMPTON
IRS990/PriorPeriodAdjustmentsAmt011600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VENDOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142867
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019, 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/ExpenseAmt036765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05321
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0504681
IRS990/PYOtherRevenueAmt0-11152
IRS990/PYProgramServiceRevenueAmt0155077
IRS990/PYRevenuesLessExpensesAmt0-113862
IRS990/PYSalariesCompEmpBnftPaidAmt0250876
IRS990/PYTotalExpensesAmt0764953
IRS990/PYTotalProfFndrsngExpnsAmt04075
IRS990/PYTotalRevenueAmt0651091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-142705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.64340
IRS990ScheduleA/PublicSupportTotal170Amt01654991
IRS990ScheduleA/SubstantialContributorsTotAmt0793922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448913
IRS990ScheduleA/TotalSupportAmt02449961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108485
IRS990ScheduleD/ExpensesNotReportedAmt0108485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0899236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060946
IRS990ScheduleD/RevenueNotReportedAmt0108485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0756531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015546
IRS990ScheduleD/TotalExpensesPerForm990Amt0899236
IRS990ScheduleD/TotalRevenuePerForm990Amt0756531

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.76$0.90$0.14
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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