Civic Intelligence

Denver Audubon Society

990 • Fiscal year 2021 • EIN 23-7063701

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 05, 2021

Organization Profilewww.denveraudubon.org
9308 South Wadsworth BoulevardLittleton, CO 80128

(303) 973-9530

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,273

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,334,154

Up $320,106 (+32%) from 2020

Net Assets

Up

$1,321,421

Up $359,839 (+37%) from 2020

Liabilities

Down

$12,733

Down $39,733 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$669,022

Up $250,496 (+60%) from 2020

Expenses

Up

$386,024

Up $9,429 (+2.5%) from 2020

Net Income

Up

$282,998

Up $241,067 (+575%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $682,502Liabilities 2011: $3,595Net Assets 2011: $678,9072011Assets 2012: $654,142Liabilities 2012: $1,082Net Assets 2012: $653,0602012Assets 2013: $661,644Liabilities 2013: $3,478Net Assets 2013: $658,1662013Assets 2014: $690,541Liabilities 2014: $1,194Net Assets 2014: $689,3472014Assets 2015: $654,449Liabilities 2015: $5,698Net Assets 2015: $648,7512015Assets 2016: $617,514Liabilities 2016: $12,412Net Assets 2016: $605,1022016Assets 2017: $858,945Liabilities 2017: $11,594Net Assets 2017: $847,3512017Assets 2018: $917,208Liabilities 2018: $6,036Net Assets 2018: $911,1722018Assets 2020: $1,014,048Liabilities 2020: $52,466Net Assets 2020: $961,5822020Assets 2021: $1,334,154Liabilities 2021: $12,733Net Assets 2021: $1,321,4212021Assets 2022: $1,674,904Liabilities 2022: $16,035Net Assets 2022: $1,658,8692022Assets 2023: $1,777,188Liabilities 2023: $17,468Net Assets 2023: $1,759,7202023Assets 2024: $1,785,297Liabilities 2024: $22,134Net Assets 2024: $1,763,1632024Assets 2025: $2,483,383Liabilities 2025: $22,142Net Assets 2025: $2,461,2412025

Highlighted filing

2021

Assets$1,334,154
Liabilities$12,733
Net Assets$1,321,421
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,7242011Expenses 2012: $221,2292012Expenses 2013: $244,2142013Revenue 2014: $273,360Expenses 2014: $256,663Net Income 2014: $16,6972014Revenue 2015: $243,140Expenses 2015: $276,103Net Income 2015: -$32,9632015Revenue 2016: $254,068Expenses 2016: $289,551Net Income 2016: -$35,4832016Revenue 2017: $507,066Expenses 2017: $290,243Net Income 2017: $216,8232017Revenue 2018: $326,984Expenses 2018: $311,606Net Income 2018: $15,3782018Revenue 2020: $418,526Expenses 2020: $376,595Net Income 2020: $41,9312020Revenue 2021: $669,022Expenses 2021: $386,024Net Income 2021: $282,9982021Revenue 2022: $978,667Expenses 2022: $417,100Net Income 2022: $561,5672022Revenue 2023: $554,195Expenses 2023: $485,116Net Income 2023: $69,0792023Revenue 2024: $553,476Expenses 2024: $560,131Net Income 2024: -$6,6552024Revenue 2025: $1,278,037Expenses 2025: $689,106Net Income 2025: $588,9312025

Highlighted filing

2021

Revenue$669,022
Expenses$386,024
Net Income$282,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 5, 2021
Return Version
2020v4.0
Gross Receipts
$678,668
Mission and Program Overview

Mission

Inspiring actions that protect birds, other wildlife, and their habitats, through education, conservation and research.

Inspiring actions that protect birds, other wildlife, and their habitats through education, conservation, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,955$373,808▲ $82,853
Land, Buildings, and Equipment, Net$198,109$172,059▼ $26,050
Investments in Publicly Traded Securities$116,020$149,419▲ $33,399
Accounts Receivable$6,215$2,567▼ $3,648
Prepaid Expenses and Deferred Charges$1,995$1,887▼ $108
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,014,048$1,334,154▲ $320,106
Other Assets Total$400,754$634,414▲ $233,660
Liabilities
Unsecured Notes Loans Payable$41,200--
Accounts Payable and Accrued Expenses$11,266$12,733▲ $1,467
Total Liabilities$52,466$12,733▼ $39,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,562$1,172,002▲ $326,440
Net Assets With Donor Restrictions$116,020$149,419▲ $33,399
Total Net Assets Fund Balance$961,582$1,321,421▲ $359,839
Total Liabilities and Net Assets / Fund Balance$1,014,048$1,334,154▲ $320,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,969$394,542$559,511
Equipment$200$26,039$26,239
Other Land Buildings$6,890$9,677$16,567
Other Assets Org$634,414--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BrummertExecutive DirectorFT$65,653$3,620$69,273

Board Members and Trustees

NameTitle
Kurt FrankenfieldPresident
Shelley CongerVice President
Carl NorbeckDirector
Pilar HoyosDirector
Yelana LoveDirector
Elvira KozhevnikovaSecretary
Diane RapueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,911
Program Service Revenue
$48,684
Investment Income
$65,915
Other Revenue
$84,512
All Other Contributions
$382,918
Change in Net Assets
$282,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,022
Revenue Not Reported on Form 990
$106,841
Total Revenue per Audited Statements
$775,863
Total Revenue per Form 990
$669,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,354
Other Expenses$143,670
Total Fundraising Expense$33,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,265$13,350$5,237$150,852
Current Officers, Directors, Trustees, and Key Employees$32,827$16,413$16,413$65,653
Fees for Services Other$27,828$4,717$4,139$36,684
Depreciation Depletion$25,735$315-$26,050
Payroll Taxes$13,428$2,421$1,761$17,610
Fees for Services Accounting$11,362$3,246$1,623$16,231
Information Technology$6,320$789$789$7,898
Insurance$6,391$710-$7,101
Pension Plan Contributions$5,024$906$659$6,589
Office Expenses$5,170$646$646$6,462
Fees for Service Investment Mgmnt Fees-$4,713-$4,713
Occupancy$1,160$1,172$260$2,592
Travel$1,495$474$426$2,395
Other Expenses$7,859$2,055$1,028$2,055
All Other Expenses$1,750--$1,750
Other Employee Benefits$1,258$227$165$1,650
Total Functional Expenses$299,696$53,182$33,146$386,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,024
Expenses per Audited Statements$386,024
Total Expenses per Form 990$386,024
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,158
Fundraising Direct Expenses$9,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/other$40,553$40,553$2,255$38,298
Birdathon$31,462$31,462-$31,462
Total Events$94,158$94,158$9,646$84,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by the executive committee of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed with each director no less than annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For Executive Director (key employee) - Reviewed annually by board of directors and adjustments are based on combination of merit, budget constraints and comparison to non-profits of similar size and complexity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon receipt of valid written request and a nominal fee to cover the costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
Denver Audubon
EIN
23-7063701
Phone
3039739530
Address
9308 South Wadsworth Boulevard, Littleton, CO 80128

Signing Officer

Name
Karl Brummert
Title
Executive Director
Signed
2021-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Frankenfield
Formed
1969
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
386

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Notice Re: Contributions From Disqualified Persons Schedule A, Part IV-A, line 27You are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRS Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.”

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IRS990/Desc0School Programs: In the classroom, our school programs introduce bird adaptations, the scientific process, critical thinking, and observation skills. Students learn ecological and conservation principles, human impacts, and the importance of daily conservation actions. Our experiential Project Based Learning and STEM-structured Birds and Conservation program, in partnership with Earth Force, continues for the tenth grade at Collegiate Academy of Colorado and the sixth grade at Lone Tree Elementary. We work with over 25 schools each year on programs at the schools and at the Audubon Center at Chatfield State park.Audubon Nature Center: Classes, events, and field trips are offered to all ages, with a goal to promote more families and adults being active outdoors. Programs include family night hikes, monthly Walk the Wetlands, Habitats for Homeschoolers, school field trips, and adult education series. We also offer the 9-day Audubon Community Naturalist Training. Corporate groups also help with garden and trail projects in the spring. We partner with Colorado Academy on summer camps.Bird Banding-Scientists in Action: Our major attraction each spring is the Bird Banding Research and Education Station. A wildlife biologist from Bird Conservancy of the Rockies captures and tags songbirds to study migration. Banding has introduced thousands of children and adults to birds and the importance of protecting habitats, including seniors, homeschools, and participants with developmental disabilities. It is exciting to watch the transformation of those who visit the banding station. The station is open to schools and the public.Community Outreach: Denver Audubon offers numerous customized classes and field trips for adults and families. Our Birding Without Barriers program works with mobility challenged community members to establish accessible birding in local parks. We are identifying accessible birdwatching locations throughout the metro area.Children's Hospital in Highlands Ranch: We installed bird feeders in 2018, and every week our volunteers provided binocular viewing and education for children awaiting treatment.Conservation: Our new Conservation, Stewardship, and Restoration Plan focuses on improving urban and developed habitats in the Denver metro area. We participate in local issues that impact birds and their habitats in the community.Research: The Lois Webster Fund relies on the contributions from generous donors to enable researchers to find answers to questions important for conservation; to engage learners of all ages in research; and to educate about Colorado non-game wildlife and helping provide information about techniques for restoring habitats and populations of our beloved Colorado non-game wildlife.Volunteers: Although we have professional staff to lead many of our programs, we could not accomplish what we do each spring without our amazing volunteers and we have over 100 of them! They lead our birding field trips throughout the metro region. They assist with school and public programs, including bird banding, events, and programs at the Audubon Center, at the schools, or at venues in the community. Many of our volunteers have been trained in our Audubon Master Birder program and/or the Audubon Naturalist training. And volunteers help assist with the gardens, office tasks, and so much more. They give over 5000 hours each year.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0789
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0789
IRS990/InformationTechnologyGrp/ProgramServicesAmt06320
IRS990/InformationTechnologyGrp/TotalAmt07898
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt06391
IRS990/InsuranceGrp/TotalAmt07101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065915
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149419
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172059
IRS990/LandBldgEquipCostOrOtherBssAmt0602317
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspiring actions that protect birds, other wildlife, and their habitats through education, conservation, and research.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0961582
IRS990/NetAssetsOrFundBalancesEOYAmt01321421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01172002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt01172
IRS990/OccupancyGrp/ProgramServicesAmt01160
IRS990/OccupancyGrp/TotalAmt02592
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt05170
IRS990/OfficeExpensesGrp/TotalAmt06462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400754
IRS990/OtherAssetsTotalGrp/EOYAmt0634414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01650
IRS990/OtherExpensesGrp/Desc0LWF disbursements
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Affiliations
IRS990/OtherExpensesGrp/FundraisingAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ProgramServicesAmt011600
IRS990/OtherExpensesGrp/ProgramServicesAmt18224
IRS990/OtherExpensesGrp/ProgramServicesAmt27859
IRS990/OtherExpensesGrp/TotalAmt011600
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt27859
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02421
IRS990/PayrollTaxesGrp/ProgramServicesAmt013428
IRS990/PayrollTaxesGrp/TotalAmt017610
IRS990/PensionPlanContributionsGrp/FundraisingAmt0659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05024
IRS990/PensionPlanContributionsGrp/TotalAmt06589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01887
IRS990/PrincipalOfficerNm0Kurt Frankenfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc1Other earned income
IRS990/ProgramServiceRevenueGrp/Desc2Program tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140290
IRS990/PYOtherRevenueAmt034451
IRS990/PYProgramServiceRevenueAmt054368
IRS990/PYRevenuesLessExpensesAmt041931
IRS990/PYSalariesCompEmpBnftPaidAmt0236305
IRS990/PYTotalExpensesAmt0376595
IRS990/PYTotalRevenueAmt0418526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76330
IRS990ScheduleA/PublicSupportPY170Pct00.84690
IRS990ScheduleA/PublicSupportTotal170Amt01400241
IRS990ScheduleA/SubstantialContributorsTotAmt0331689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731930
IRS990ScheduleA/TotalSupportAmt01834360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt08937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt08937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt08883
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt026757
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt019301
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt018830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt017535
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt015580
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt077205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt075319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt070139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt062321
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0284984
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08883
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07548
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034305
IRS990ScheduleC/CorrectionMadeInd0false
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IRS990ScheduleC/GrassrootsCeilingAmt0106869
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IRS990ScheduleC/LobbyingCeilingAmt0427476
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt077205
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0377087
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0386024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,334,154
Liabilities
$12,733
Net assets
$1,321,421
Revenue
$669,022
Expenses
$386,024
Net income
$282,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$1.28$0.69$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$0.55$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.55$0.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.66$0.98$0.42$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.67$0.39$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.42$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.33$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.51$0.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.25$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$0.24$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.27$0.26$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.20