Civic Intelligence

Denver Audubon Society

990 • Fiscal year 2023 • EIN 23-7063701

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,894

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,777,188

Up $102,284 (+6.1%) from 2022

Net Assets

Up

$1,759,720

Up $100,851 (+6.1%) from 2022

Liabilities

Up

$17,468

Up $1,433 (+8.9%) from 2022

Revenue

Down

$554,195

Down $424,472 (-43%) from 2022

Expenses

Up

$485,116

Up $68,016 (+16%) from 2022

Net Income

Down

$69,079

Down $492,488 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,777,188
Liabilities$17,468
Net Assets$1,759,720

Operations Trend

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

2023

Revenue$554,195
Expenses$485,116
Net Income$69,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$576,310
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$474,763$555,227▲ $80,464
Investments in Publicly Traded Securities$134,906$151,593▲ $16,687
Land, Buildings, and Equipment, Net$146,009$120,094▼ $25,915
Accounts Receivable$13,857$5,352▼ $8,505
Prepaid Expenses and Deferred Charges$1,887$0▼ $1,887
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$1,674,904$1,777,188▲ $102,284
Other Assets Total$903,482$944,922▲ $41,440
Liabilities
Accounts Payable and Accrued Expenses$13,035$17,468▲ $4,433
Deferred Revenue$3,000--
Total Liabilities$16,035$17,468▲ $1,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,963$1,608,127▲ $84,164
Net Assets With Donor Restrictions$134,906$151,593▲ $16,687
Total Net Assets Fund Balance$1,658,869$1,759,720▲ $100,851
Total Liabilities and Net Assets / Fund Balance$1,674,904$1,777,188▲ $102,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,699$445,812$559,511
Equipment-$26,239$26,239
Other Land Buildings$6,395$10,172$16,567
Other Assets Org$944,922--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl Brummert - priorExecutive DirectorFT$72,225$2,669$74,894

Board Members and Trustees

NameTitle
Curt FrankenfieldPresident
Don HallVice President
Dale CampauDirector
Dina BakerDirector
Pilar HoyosDirector
Shelley Conger - CurrentExecutive Director
Elvira KozhevnikovaSecretary
Diane RaPueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,302
Program Service Revenue
$99,023
Investment Income
$31,674
Other Revenue
$99,196
All Other Contributions
$263,090
Change in Net Assets
$69,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,195
Revenue Not Reported on Form 990
$61,772
Total Revenue per Audited Statements
$615,967
Total Revenue per Form 990
$554,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,813
Other Expenses$157,303
Total Fundraising Expense$23,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,151$33,065$4,578$222,794
Current Officers, Directors, Trustees, and Key Employees$36,113$28,890$7,222$72,225
Depreciation Depletion$25,735$180-$25,915
Payroll Taxes$18,335$5,133$978$24,446
Fees for Services Other$18,949$3,632$1,310$23,891
Fees for Services Accounting$9,366$9,499$1,338$20,203
Fees for Services Lobbying$7,721$1,930-$9,651
Fees for Service Investment Mgmnt Fees$4,509$4,508-$9,017
Information Technology$6,928$865$865$8,658
Office Expenses$6,355$794$794$7,943
Pension Plan Contributions$5,399$1,511$288$7,198
Insurance$6,399--$6,399
Travel$5,145--$5,145
Occupancy$3,329--$3,329
Other Expenses$3,113$404$5,845$3,113
All Other Expenses-$1,383-$1,383
Other Employee Benefits$863$241$46$1,150
Total Functional Expenses$369,817$92,035$23,264$485,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,116
Expenses per Audited Statements$485,116
Total Expenses per Form 990$485,116
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$121,311
Fundraising Direct Expenses$22,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/other$57,343$57,343$3,442$53,901
Birdathon$34,875$34,875$251$34,624
Total Events$121,311$121,311$22,115$99,196
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, Section B, Line 11B

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

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

Reviewed with each director no less than annually.

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

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, Section C, Line 19

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
Shelley Conger
Title
Interim Exec Director
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Frankenfield
Formed
1969
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
286

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.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/FundraisingGrossIncomeAmt0121311
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IRS990/InsuranceGrp/ProgramServicesAmt06399
IRS990/InsuranceGrp/TotalAmt06399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01608127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03329
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IRS990/OfficeExpensesGrp/FundraisingAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt06355
IRS990/OfficeExpensesGrp/TotalAmt07943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0903482
IRS990/OtherAssetsTotalGrp/EOYAmt0944922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01150
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1LWF disbursements
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt05845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ProgramServicesAmt015258
IRS990/OtherExpensesGrp/ProgramServicesAmt19320
IRS990/OtherExpensesGrp/ProgramServicesAmt21829
IRS990/OtherExpensesGrp/ProgramServicesAmt33113
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IRS990/OtherExpensesGrp/TotalAmt19320
IRS990/OtherExpensesGrp/TotalAmt28078
IRS990/OtherExpensesGrp/TotalAmt33113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05133
IRS990/PayrollTaxesGrp/ProgramServicesAmt018335
IRS990/PayrollTaxesGrp/TotalAmt024446
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05399
IRS990/PensionPlanContributionsGrp/TotalAmt07198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Curt Frankenfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc1Program tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167947
IRS990/PYOtherRevenueAmt089525
IRS990/PYProgramServiceRevenueAmt062514
IRS990/PYRevenuesLessExpensesAmt0561567
IRS990/PYSalariesCompEmpBnftPaidAmt0249153
IRS990/PYTotalExpensesAmt0417100
IRS990/PYTotalRevenueAmt0978667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt01524996
IRS990ScheduleA/SubstantialContributorsTotAmt0607341
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132337
IRS990ScheduleA/TotalSupportAmt02303287
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
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt08937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt08937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt027525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024256
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022355
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019301
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt084742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt097023
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt089420
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt077205
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt075319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0338967
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09651
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt027525
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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