Civic Intelligence

Southern Wisconsin Bird Alliance Inc.

990 • Fiscal year 2012 • EIN 39-1393389

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

222 S Hamilton St No 153703-3201
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,076,818

Up $23,695 (+0.4%) from 2011

Net Assets

Up

$6,040,642

Up $85,538 (+1.4%) from 2011

Liabilities

Down

$36,176

Down $61,843 (-63%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$316,097

Down $154,263 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,550,471Liabilities 2010: $101,703Net Assets 2010: $5,448,7682010Assets 2011: $6,053,123Liabilities 2011: $98,019Net Assets 2011: $5,955,1042011Assets 2012: $6,076,818Liabilities 2012: $36,176Net Assets 2012: $6,040,6422012Assets 2013: $6,169,737Liabilities 2013: $69,294Net Assets 2013: $6,100,4432013Assets 2014: $6,278,004Liabilities 2014: $107,964Net Assets 2014: $6,170,0402014Assets 2015: $6,722,097Liabilities 2015: $40,636Net Assets 2015: $6,681,4612015Assets 2016: $7,174,082Liabilities 2016: $28,767Net Assets 2016: $7,145,3152016Assets 2017: $7,512,342Liabilities 2017: $37,577Net Assets 2017: $7,474,7652017Assets 2018: $10,158,466Liabilities 2018: $34,254Net Assets 2018: $10,124,2122018Assets 2019: $11,491,072Liabilities 2019: $41,269Net Assets 2019: $11,449,8032019Assets 2020: $12,344,250Liabilities 2020: $18,753Net Assets 2020: $12,325,4972020Assets 2021: $13,831,823Liabilities 2021: $4,913Net Assets 2021: $13,826,9102021Assets 2022: $13,498,481Liabilities 2022: $198,901Net Assets 2022: $13,299,5802022Assets 2023: $16,336,310Liabilities 2023: $193,186Net Assets 2023: $16,143,1242023Assets 2024: $22,810,809Liabilities 2024: $141,929Net Assets 2024: $22,668,8802024

Highlighted filing

2012

Assets$6,076,818
Liabilities$36,176
Net Assets$6,040,642

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $419,0062010Expenses 2011: $470,3602011Expenses 2012: $316,0972012Revenue 2013: $518,649Expenses 2013: $527,308Net Income 2013: -$8,6592013Revenue 2014: $560,306Expenses 2014: $508,310Net Income 2014: $51,9962014Revenue 2015: $1,072,688Expenses 2015: $506,679Net Income 2015: $566,0092015Revenue 2016: $864,631Expenses 2016: $474,505Net Income 2016: $390,1262016Revenue 2017: $812,465Expenses 2017: $534,607Net Income 2017: $277,8582017Revenue 2018: $3,481,223Expenses 2018: $597,259Net Income 2018: $2,883,9642018Revenue 2019: $1,321,773Expenses 2019: $683,883Net Income 2019: $637,8902019Revenue 2020: $1,656,153Expenses 2020: $749,503Net Income 2020: $906,6502020Revenue 2021: $1,780,558Expenses 2021: $918,666Net Income 2021: $861,8922021Revenue 2022: $2,068,997Expenses 2022: $993,529Net Income 2022: $1,075,4682022Revenue 2023: $3,372,546Expenses 2023: $1,110,795Net Income 2023: $2,261,7512023Revenue 2024: $8,405,096Expenses 2024: $1,401,420Net Income 2024: $7,003,6762024

Highlighted filing

2012

Revenue-
Expenses$316,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$424,736
Mission and Program Overview

Mission

Our mission is to protect and improve habitat for birds and other wildlife through land acquisition and management, education, and advocacy.

Filing and Contact Details

Filer

EIN
39-1393389
Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY047045
IRS990/AccountsPayableAccruedExpenses/EOY036176
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MADISON AUDUBON SOCIETY IS AN ACTIVE CHAPTER OF THE NATIONAL AUDUBON SOCIETY AND THE WISCONSIN AUDUBON COUNCIL.
IRS990/AddressPrincipalOfficerUS/AddressLine10222 S HAMILTON ST NO 1
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537033201
IRS990/AllOtherContributions0308092
IRS990/AllOtherExpenses/Fundraising01316
IRS990/AllOtherExpenses/ManagementAndGeneral01809
IRS990/AllOtherExpenses/ProgramServices03335
IRS990/AllOtherExpenses/Total06460
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY099173
IRS990/CashNonInterestBearing/EOY061155
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0333012
IRS990/ContributionsGrantsPriorYear0886270
IRS990/CostOfGoodsSold09967
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices032727
IRS990/DepreciationDepletion/Total032727
IRS990/DescribedIn501C301
IRS990/Description0THE MADISON AUDUBON SOCIETY OWNS AND MANAGES OVER 1,400 ACRES WITH A FOCUS ON PRESERVING AND RESTORING PRAIRIE AND WETLAND HABITAT FOR A WIDE VARIETY OF WILDLIFE. THE SOCIETY ALSO SPONSORS DOZENS OF FREE FIELD TRIPS AND PUBLIC EDUCATION PROGRAMS AND ANNUALLY PUBLISHES NINE NEWSLETTER ISSUES. OUR PART-TIME STAFF, AIDED BY VOLUNTEERS, SPEAK OUT ON IMPORTANT ENVIRONMENTAL ISSUES, NETWORK WITH OTHER ENVIRONMENTAL GROUPS, AND ANSWER ENVIRONMENTAL QUESTIONS FROM THE PUBLIC. VOLUNTEERS AND INTERNS ALSO ASSIST OUR RESIDENT MANAGERS IN RESTORATION AND MANAGEMENT ACTIVITIES. TODAY THE SOCIETY HAS MORE THAN 2,500 MEMBERS IN THE COUNTIES OF COLUMBIA, DANE, DODGE, IOWA, JEFFERSON, RICHLAND, AND SAUK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0212777
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns04672
IRS990/FeesForServicesAccounting/ManagementAndGeneral07300
IRS990/FeesForServicesAccounting/Total07300
IRS990/FeesForServicesLegal/ManagementAndGeneral054780
IRS990/FeesForServicesLegal/ProgramServices04514
IRS990/FeesForServicesLegal/Total059294
IRS990/FeesForServicesOther/ManagementAndGeneral02611
IRS990/FeesForServicesOther/ProgramServices0190
IRS990/FeesForServicesOther/Total02801
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROGER PACKARD
IRS990/Form990PartVIISectionA/NamePerson1MARCIA MACKENZIE
IRS990/Form990PartVIISectionA/NamePerson2GALEN HASLER
IRS990/Form990PartVIISectionA/NamePerson3JOHN AESCHLIMANN
IRS990/Form990PartVIISectionA/NamePerson4JIM BLOCK
IRS990/Form990PartVIISectionA/NamePerson5JIM SHURTS
IRS990/Form990PartVIISectionA/NamePerson6DONALD BAKER
IRS990/Form990PartVIISectionA/NamePerson7CAROLINE BECKETT
IRS990/Form990PartVIISectionA/NamePerson8A PETER CANNON
IRS990/Form990PartVIISectionA/NamePerson9WALTER DICKEY
IRS990/Form990PartVIISectionA/NamePerson10JOANN HERFEL
IRS990/Form990PartVIISectionA/NamePerson11SUSAN KNAACK
IRS990/Form990PartVIISectionA/NamePerson12KEVIN MCSWEENEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05908
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants020248
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0298
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents025273
IRS990/GrossReceipts0424736
IRS990/GrossSalesOfInventory023155
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02777
IRS990/Insurance/ProgramServices013259
IRS990/Insurance/Total016036
IRS990/Interest/ProgramServices02945
IRS990/Interest/Total02945
IRS990/InvestmentIncomeCurrentYear02716
IRS990/InvestmentIncome/ExclusionAmount02716
IRS990/InvestmentIncomePriorYear03306
IRS990/InvestmentIncome/TotalRevenueColumn02716
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0265748
IRS990/LandBuildingsEquipmentBasis05588762
IRS990/LandBuildingsEquipmentBasisNet/BOY05353674
IRS990/LandBuildingsEquipmentBasisNet/EOY05323014
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF MADISON AUDUBON SOCIETY IS TO EDUCATE OUR MEMBERS AND THE PUBLIC ABOUT THE NATURAL WORLD AND THE THREATS THAT NATURAL SYSTEMS ARE FACING, TO ENGAGE IN ADVOCACY TO PRESERVE AND PROTECT THESE SYSTEMS, AND TO DEVELOP AND MAINTAIN SANCTUARIES TO SAVE AND RESTORE NATURAL HABITAT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY050974
IRS990/NameOfPrincipalOfficerPerson0ROGER PACKARD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05955104
IRS990/NetAssetsOrFundBalancesEOY06040642
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019365
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019365
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome013188
IRS990/NetIncomeOrLoss/TotalRevenueColumn013188
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05427
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010284
IRS990/Occupancy/ProgramServices07427
IRS990/Occupancy/Total017711
IRS990/OfficeExpenses/Fundraising0240
IRS990/OfficeExpenses/ManagementAndGeneral02349
IRS990/OfficeExpenses/ProgramServices024786
IRS990/OfficeExpenses/Total027375
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0193998
IRS990/OtherAssetsTotal/EOY0186772
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0882
IRS990/OtherEmployeeBenefits/ProgramServices02549
IRS990/OtherEmployeeBenefits/Total03431
IRS990/OtherExpensePriorYear0358803
IRS990/OtherExpensesCurrentYear0245422
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1WILDLIFE/HABITAT RESTOR
IRS990/OtherExpenses/Description2MEMBERSHIP EXPENSES
IRS990/OtherExpenses/Fundraising0400
IRS990/OtherExpenses/ManagementAndGeneral01284
IRS990/OtherExpenses/ProgramServices031331
IRS990/OtherExpenses/ProgramServices128580
IRS990/OtherExpenses/ProgramServices211178
IRS990/OtherExpenses/Total031331
IRS990/OtherExpenses/Total128580
IRS990/OtherExpenses/Total212862
IRS990/OtherRevenueCurrentYear032553
IRS990/OtherRevenuePriorYear025250
IRS990/OtherSalariesAndWages/ManagementAndGeneral015863
IRS990/OtherSalariesAndWages/ProgramServices045838
IRS990/OtherSalariesAndWages/Total061701
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01425
IRS990/PayrollTaxes/ProgramServices04118
IRS990/PayrollTaxes/Total05543
IRS990/PermanentlyRestrictedNetAssets/BOY052978
IRS990/PermanentlyRestrictedNetAssets/EOY052978
IRS990/PledgesAndGrantsReceivable/BOY0147616
IRS990/PledgesAndGrantsReceivable/EOY086676
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07326
IRS990/PrepaidExpensesDeferredCharges/EOY07695
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1531190
IRS990/ProgramServiceRevenueCY040580
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear041927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118049
IRS990/ProgramServiceRevenue/TotalRevenueColumn022531
IRS990/ProgramServiceRevenue/TotalRevenueColumn118049
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7226
IRS990/ReconcilationRevenueExpenses092764
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue053768
IRS990/RevenuesLessExpensesCY092764
IRS990/RevenuesLessExpensesPriorYear0486393
IRS990/SalariesEtcCurrentYear070675
IRS990/SalariesEtcPriorYear0111259
IRS990/SavingsAndTempCashInvestments/BOY0251336
IRS990/SavingsAndTempCashInvestments/EOY0411506
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years022353
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0208300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0355653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0333012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0886270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0353447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0418304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01323514
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03314547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07808
IRS990ScheduleA/GrossInvestmentIncome509/Total026910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0318411
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025273
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year028370
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08432
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023758
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years045614
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0131447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07808
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026910
IRS990ScheduleA/InvestmentIncomePercentage00.00710
IRS990ScheduleA/PriorYearSupportPercentage00.90900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89910
IRS990ScheduleA/PublicSupportTotal50903408752
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear040000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022353
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0208300
IRS990ScheduleA/SupportFromDQPsEtc/Total0355653
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0422020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0975227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0423014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0503552
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01440592
IRS990ScheduleA/Total509/Total03764405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0424736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0978533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0427509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0512137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01448400
IRS990ScheduleA/TotalSupportTotal/Total03791315
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0114999
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear015805
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1023355
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2020950
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3016556
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total076666
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals015805
IRS990ScheduleC/LobbyingCeilingAmount0459998
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear063219
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1093421
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2083801
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3066224
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0306665
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals063219
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0315168
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0929
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0316097
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0929
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus101296
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus201819
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus301944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.14$22.7$8.41$1.40$7.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.19$16.1$3.37$1.11$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.20$13.3$2.07$0.99$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$1.78$0.92$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.02$12.3$1.66$0.75$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.04$11.4$1.32$0.68$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.03$10.1$3.48$0.60$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.04$7.47$0.81$0.53$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.03$7.15$0.86$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.04$6.68$1.07$0.51$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.11$6.17$0.56$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.07$6.10$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.04$6.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.10$5.96$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.10$5.45$0.42