Civic Intelligence

Denver Audubon Society

990 • Fiscal year 2022 • EIN 23-7063701

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,994

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,674,904

Up $340,750 (+26%) from 2021

Net Assets

Up

$1,658,869

Up $337,448 (+26%) from 2021

Liabilities

Up

$16,035

Up $3,302 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$978,667

Up $309,645 (+46%) from 2021

Expenses

Up

$417,100

Up $31,076 (+8.1%) from 2021

Net Income

Up

$561,567

Up $278,569 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,674,904
Liabilities$16,035
Net Assets$1,658,869
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$978,667
Expenses$417,100
Net Income$561,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$1,006,011
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$373,808$474,763▲ $100,955
Land, Buildings, and Equipment, Net$172,059$146,009▼ $26,050
Investments in Publicly Traded Securities$149,419$134,906▼ $14,513
Accounts Receivable$2,567$13,857▲ $11,290
Prepaid Expenses and Deferred Charges$1,887$1,887→ $0
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$1,334,154$1,674,904▲ $340,750
Other Assets Total$634,414$903,482▲ $269,068
Liabilities
Accounts Payable and Accrued Expenses$12,733$13,035▲ $302
Deferred Revenue-$3,000-
Total Liabilities$12,733$16,035▲ $3,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,002$1,523,963▲ $351,961
Net Assets With Donor Restrictions$149,419$134,906▼ $14,513
Total Net Assets Fund Balance$1,321,421$1,658,869▲ $337,448
Total Liabilities and Net Assets / Fund Balance$1,334,154$1,674,904▲ $340,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,614$419,897$559,511
Equipment-$26,239$26,239
Other Land Buildings$6,395$10,172$16,567
Other Assets Org$903,482--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BrummertExecutive DirectorFT$65,140$2,854$67,994

Board Members and Trustees

NameTitle
Kurt FrankenfieldPresident
Yelana LoveVice President
Don HallDirector
Pilar HoyosDirector
Elvira KozhevnikovaSecretary
Diane RaPueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,203
Program Service Revenue
$62,514
Investment Income
$52,425
Other Revenue
$89,525
All Other Contributions
$723,746
Change in Net Assets
$561,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,667
Revenue Not Reported on Form 990
$-194,119
Total Revenue per Audited Statements
$784,548
Total Revenue per Form 990
$978,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,153
Other Expenses$167,947
Total Fundraising Expense$22,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,283$31,158$2,976$159,417
Current Officers, Directors, Trustees, and Key Employees$40,105$20,052$6,684$66,841
Fees for Services Other$24,268$13,360$82$37,710
Depreciation Depletion$25,735$315-$26,050
Fees for Services Accounting$10,932$5,466$1,822$18,220
Payroll Taxes$11,642$3,599$685$15,926
Fees for Service Investment Mgmnt Fees$9,721--$9,721
Insurance$5,199$3,324$896$9,419
Information Technology$6,823$853$853$8,529
Office Expenses$5,822$727$727$7,276
Pension Plan Contributions$4,436$1,372$261$6,069
Travel$4,370$25-$4,395
Occupancy$3,099--$3,099
Other Expenses$2,768$404$7,195$2,768
All Other Expenses-$1,439-$1,439
Other Employee Benefits$658$203$39$900
Total Functional Expenses$312,583$82,297$22,220$417,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,100
Expenses per Audited Statements$417,100
Total Expenses per Form 990$417,100
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$116,869
Fundraising Direct Expenses$27,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/other$58,050$58,050$2,676$55,374
Birding Trips$31,544$31,544$11,454$20,090
Total Events$116,869$116,869$27,344$89,525
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
No
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
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Frankenfield
Formed
1969
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8
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

Statement 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 staff and volunteers, through all of our programs, focus on messaging to encourage our community to improve urban and developed habitats in the Denver metro area. We participate in local issues that impact birds and their habitats in the community. We offer programs about creating bird friendly habitats in our yards and taking action in our personal lives to help keep our environment healthy for birds and people.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/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt06823
IRS990/InformationTechnologyGrp/TotalAmt08529
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt03324
IRS990/InsuranceGrp/ProgramServicesAmt05199
IRS990/InsuranceGrp/TotalAmt09419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052425
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146009
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/NetAssetsOrFundBalancesBOYAmt01321421
IRS990/NetAssetsOrFundBalancesEOYAmt01658869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-224119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01523963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03099
IRS990/OccupancyGrp/TotalAmt03099
IRS990/OfficeExpensesGrp/FundraisingAmt0727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OfficeExpensesGrp/ProgramServicesAmt05822
IRS990/OfficeExpensesGrp/TotalAmt07276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634414
IRS990/OtherAssetsTotalGrp/EOYAmt0903482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1LWF disbursements
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt07195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ProgramServicesAmt019612
IRS990/OtherExpensesGrp/ProgramServicesAmt111865
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt32768
IRS990/OtherExpensesGrp/TotalAmt019612
IRS990/OtherExpensesGrp/TotalAmt111865
IRS990/OtherExpensesGrp/TotalAmt27844
IRS990/OtherExpensesGrp/TotalAmt32768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt011642
IRS990/PayrollTaxesGrp/TotalAmt015926
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04436
IRS990/PensionPlanContributionsGrp/TotalAmt06069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01887
IRS990/PrincipalOfficerNm0Kurt Frankenfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc1Program tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143670
IRS990/PYOtherRevenueAmt084512
IRS990/PYProgramServiceRevenueAmt048684
IRS990/PYRevenuesLessExpensesAmt0282998
IRS990/PYSalariesCompEmpBnftPaidAmt0242354
IRS990/PYTotalExpensesAmt0386024
IRS990/PYTotalRevenueAmt0669022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0561567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65170
IRS990ScheduleA/PublicSupportPY170Pct00.76330
IRS990ScheduleA/PublicSupportTotal170Amt01441627
IRS990ScheduleA/SubstantialContributorsTotAmt0621630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063257
IRS990ScheduleA/TotalSupportAmt02212139
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/CurrentYearAmt09651
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt08937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt08937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt08883
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt036408
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022355
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019301
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt017535
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt078021
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt089420
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt077205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt075319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt070139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0312083
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09651
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08883
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036408
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0117032
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022355
IRS990ScheduleC/LobbyingCeilingAmt0468125
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt089420
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0437449
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0447100
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt09651
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09651
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026239
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt0417100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139614

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,904
Liabilities
$16,035
Net assets
$1,658,869
Revenue
$978,667
Expenses
$417,100
Net income
$561,567
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
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.98$0.42$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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