Civic Intelligence

Denver Zoological Foundation Inc.

990 • Fiscal year 2020 • EIN 84-0502539

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileWWW.DENVERZOO.ORG

View Organization Page

2300 Steele StreetDenver, CO 80205

(720) 337-1400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$506,486

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$28,196,722

Down $1,341,110 (-4.5%) from 2019

Net Assets

Down

$15,806,090

Down $1,493,832 (-8.6%) from 2019

Liabilities

Up

$12,390,632

Up $152,722 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Down

$46,304,543

Down $6,434,390 (-12%) from 2019

Expenses

Down

$47,797,640

Down $8,208,020 (-15%) from 2019

Net Income

Up

-$1,493,097

Up $1,773,630 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $34,252,430Liabilities 2010: $6,081,473Net Assets 2010: $28,170,9572010Assets 2011: $20,602,437Liabilities 2011: $11,294,899Net Assets 2011: $9,307,5382011Assets 2012: $23,141,111Liabilities 2012: $11,470,416Net Assets 2012: $11,670,6952012Assets 2013: $20,140,145Liabilities 2013: $5,645,009Net Assets 2013: $14,495,1362013Assets 2014: $20,600,360Liabilities 2014: $5,324,956Net Assets 2014: $15,275,4042014Assets 2015: $23,603,208Liabilities 2015: $3,201,257Net Assets 2015: $20,401,9512015Assets 2016: $23,964,236Liabilities 2016: $3,835,742Net Assets 2016: $20,128,4942016Assets 2017: $27,055,057Liabilities 2017: $4,260,651Net Assets 2017: $22,794,4062017Assets 2018: $27,528,572Liabilities 2018: $5,983,158Net Assets 2018: $21,545,4142018Assets 2019: $29,537,832Liabilities 2019: $12,237,910Net Assets 2019: $17,299,9222019Assets 2020: $28,196,722Liabilities 2020: $12,390,632Net Assets 2020: $15,806,0902020Assets 2021: $46,289,969Liabilities 2021: $11,161,426Net Assets 2021: $35,128,5432021Assets 2022: $50,327,766Liabilities 2022: $10,975,068Net Assets 2022: $39,352,6982022Assets 2023: $45,509,396Liabilities 2023: $16,260,227Net Assets 2023: $29,249,1692023Assets 2024: $32,583,107Liabilities 2024: $11,629,098Net Assets 2024: $20,954,0092024

Highlighted filing

2020

Assets$28,196,722
Liabilities$12,390,632
Net Assets$15,806,090
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100M$50M$0-$50MExpenses 2010: $45,468,3122010Expenses 2011: $51,071,3662011Expenses 2012: $35,039,3952012Revenue 2013: $36,705,018Expenses 2013: $33,581,472Net Income 2013: $3,123,5462013Revenue 2014: $33,578,229Expenses 2014: $32,797,961Net Income 2014: $780,2682014Revenue 2015: $43,102,296Expenses 2015: $37,975,748Net Income 2015: $5,126,5482015Revenue 2016: $40,931,146Expenses 2016: $41,204,603Net Income 2016: -$273,4572016Revenue 2017: $45,283,982Expenses 2017: $42,618,070Net Income 2017: $2,665,9122017Revenue 2018: $43,360,376Expenses 2018: $44,612,981Net Income 2018: -$1,252,6052018Revenue 2019: $52,738,933Expenses 2019: $56,005,660Net Income 2019: -$3,266,7272019Revenue 2020: $46,304,543Expenses 2020: $47,797,640Net Income 2020: -$1,493,0972020Revenue 2021: $59,658,498Expenses 2021: $40,336,824Net Income 2021: $19,321,6742021Revenue 2022: $57,669,047Expenses 2022: $53,497,871Net Income 2022: $4,171,1762022Revenue 2023: $61,780,844Expenses 2023: $72,480,753Net Income 2023: -$10,699,9092023Revenue 2024: $60,103,137Expenses 2024: $68,912,773Net Income 2024: -$8,809,6362024

Highlighted filing

2020

Revenue$46,304,543
Expenses$47,797,640
Net Income-$1,493,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$46,439,057
Mission and Program Overview

Mission

Inspiring communities to save wildlife for future generations.

Denver zoo is a leader in animal care and visitor experience. We are passionate (see schedule o) about our commitment to excellence in support of our mission "inspiring communities to save wildlife for future generations and vision - "a world where wildlife thrives."we provide extraordinary experiences every day for our animals and visitors and our core values are evident in everything we do:protect * honor * innovate * engage * empower * serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,403,916$11,455,102▼ $8,948,814
Cash and Non-Interest-Bearing Accounts$882,072$7,263,113▲ $6,381,041
Pledges and Grants Receivable$5,636,666$6,449,235▲ $812,569
Land, Buildings, and Equipment, Net$1,867,746$2,617,076▲ $749,330
Accounts Receivable$747,432$412,196▼ $335,236
Total Assets$29,537,832$28,196,722▼ $1,341,110
Liabilities
Unsecured Notes Loans Payable$0$4,661,000▲ $4,661,000
Accounts Payable and Accrued Expenses$8,417,876$4,346,734▼ $4,071,142
Deferred Revenue$3,820,034$3,382,698▼ $437,336
Other Liabilities$0$200▲ $200
Total Liabilities$12,237,910$12,390,632▲ $152,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,745,166$11,035,666▼ $2,709,500
Net Assets With Donor Restrictions$3,554,756$4,770,424▲ $1,215,668
Total Net Assets Fund Balance$17,299,922$15,806,090▼ $1,493,832
Total Liabilities and Net Assets / Fund Balance$29,537,832$28,196,722▼ $1,341,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,501,353$4,113,511$6,614,864
Other Land Buildings$115,723$614,329$730,052
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert VescolaniCEOFT$422,777$83,709$506,486
Charlie WrightCFOFT$235,745$49,259$285,004
Amber ChristopherSenior VP of Guest ExperiencesFT$188,796$40,361$229,157
George PondSenior VP of Design and Campus Mgmt.FT$172,871$44,831$217,702
Brian AuconeSenior VP of Animal SciencesFT$177,934$34,694$212,628
Jacque TaylorSenior VP of HrFT$172,817$38,700$211,517
Noelle DelageCDOFT$163,666$42,247$205,913
Marie RevenewVP of External RelationsFT$166,680$38,244$204,924
Scott LarsenVP of Animal HealthFT$147,570$21,018$168,588
Jared HardyCreative DirectorFT$127,022$24,310$151,332
Emily InsalacoGeneral CuratorFT$119,222$24,219$143,441
Pat MoredockAssistant SecretaryFT$74,577$11,158$85,735

Board Members and Trustees

NameTitle
Robert KaufmannBoard Chair
Sherri KoelbelImmediate Past Chair
Rebecca Wilson MacsovitsIncoming Board Chair
Charles ScogginVice Chair of Finance
Happy HaynesBoard Member
Jason RomeroBoard Member
John IkardBoard Member
Lyne AndrichBoard Member
Meredith CoorsBoard Member
Olga DonahueBoard Member
Sean CampbellBoard Member
Sunny BrownsteinBoard Member
Marcela De La MarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,733,151
Program Service Revenue
$12,193,721
Investment Income
$167,271
Other Revenue
$210,400
All Other Contributions
$6,613,728
Change in Net Assets
$-1,493,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$46,833Average High & Low Value
Other Non Cash Contri Table4$8,677Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table1$1,287Fair Market Value (FMV) at Date of Donat
Other Non Cash Contri Table2$684Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions18$57,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,304,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,360
Total Revenue per Audited Statements
$46,320,903
Total Revenue per Form 990
$46,304,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,480,006
Salaries, Compensation, and Employee Benefits$22,911,168
Total Fundraising Expense$2,032,396
Grants and Similar Amounts Paid$406,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,333,240$1,750,323$887,043$16,970,606
All Other Expenses$1,124,420$797,655$114,398$2,036,473
Other Employee Benefits$1,698,488$265,369$52,978$2,016,835
Occupancy$1,824,069--$1,824,069
Current Officers, Directors, Trustees, and Key Employees$809,951$440,627$492,047$1,742,625
Fees for Services Other$1,678,360$15,336$11,678$1,705,374
Payroll Taxes$1,014,286$332,907$88,960$1,436,153
Pension Plan Contributions$604,441$93,810$46,698$744,949
Depreciation Depletion$603,732$8,420$8,723$620,875
Information Technology$323,806$58,481$68,005$450,292
Advertising$12,327$420,753$3,244$436,324
Office Expenses$130,640$147,795$121,059$399,494
Foreign Grants$352,824--$352,824
Insurance$139,912$35,222$6,837$181,971
Other Expenses$78,429$506,045$114,353$78,429
Grants to Domestic Orgs$47,642--$47,642
Fees for Services Accounting-$47,247-$47,247
Travel$26,957$3,320$1,327$31,604
Fees for Services Lobbying$30,000--$30,000
Fees for Services Legal-$6,521-$6,521
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$40,834,014$4,931,230$2,032,396$47,797,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,814,735
Expenses per Audited Statements$47,797,640
Total Expenses per Form 990$47,797,640
Expenses Not Reported on Form 990$17,095
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Highlands UniversityLas Vegas, NM501 ( C ) ( 3 )Support for Rio Mora Assistanceship$16,000
Rocky Mountain WildDenver, CO501 ( C ) ( 3 )Support for Front Range Pika Project Tallus Mapping$12,913
Conservation Science PartnersTruckee, CA501 ( C ) ( 3 )Support for Mongolia and Rio Mora Programs$11,229
HERMIT'S PEAK WATERSHED ALLIANCESapello, NM501 ( C ) ( 3 )Support for Rio Mora Grassland Conservation Program$7,500

International Summary

Offices
0
Employees
0
Spending
$352,824

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$236,764
Sub-saharan AfricaGrants to Recipients Located in Region-00$67,920
South AmericaGrants to Recipients Located in Region-00$48,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,514
Fundraising Gross Income$134,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flock Party$222,763$134,514$134,514$0
Total Events$222,763$134,514$134,514$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Colorado Zoological Trust$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After being reviewed and approved by the finance and audit committee, a copy of the form 990 is made available to all members of the board of governors. The form 990 is reviewed and presented to the zoo's board of governors at a board meeting prior to its filing with the irs.”

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

“Conflict of interest questionnaires are completed annually by all officers, directors, trustees, and key employees. Trustees who have a beneficial interest in a decision are excused from discussion and voting rights.”

Form 990, Part VI, Section B, Line 15

“There are several factors, monetary and nonmonetary, that are considered in determining executive compensation. These business-related factors include: - budget: does the budget allow for any flexibility in the offer and what is the relative financial health of our organization? - internal equity: what are other executives in the same type of job or at the same job level being paid? - market price/external demands: is this job difficult to fill or is it hard to find qualified candidates in this location or industry? - candidates' level of experience: how many years of relevant experience does this person bring to the table? - candidates' education level: what degrees does the person have that will benefit our organization? - candidates' current compensation package: what is this person's current base pay and benefits package? - salary surveys: what are other executives in the same type of job being paid at other non-profit organizations of the same size? Once the salary is determined, the board of governors reviews this information. A written employment agreement is used for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The zoo's articles of incorporation and annual reports are also on file with the colorado secretary of state.”

Filing and Contact Details

Filer

Filer Name
Denver Zoological Foundation
EIN
84-0502539
Phone
7203371400
Address
2300 STEELE STREET, DENVER, CO 80205

Signing Officer

Name
Charles Wright
Title
CFO/treasurer
Phone
7203371400
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wright
Formed
1950
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
537
Volunteers
571

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19 we were required to significantly reduce programming in the education services and field conservation areas.”

Raw XML AppendixShowing 400 of 1,063 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.

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IRS990/ActivityOrMissionDesc0DENVER ZOO IS A LEADER IN ANIMAL CARE AND VISITOR EXPERIENCE. WE ARE PASSIONATE (SEE SCHEDULE O) ABOUT OUR COMMITMENT TO EXCELLENCE IN SUPPORT OF OUR MISSION "INSPIRING COMMUNITIES TO SAVE WILDLIFE FOR FUTURE GENERATIONS AND VISION - "A WORLD WHERE WILDLIFE THRIVES."WE PROVIDE EXTRAORDINARY EXPERIENCES EVERY DAY FOR OUR ANIMALS AND VISITORS AND OUR CORE VALUES ARE EVIDENT IN EVERYTHING WE DO:PROTECT * HONOR * INNOVATE * ENGAGE * EMPOWER * SERVE
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUNNY BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH COORS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELA DE LA MAR
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6HAPPY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN IKARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRI KOELBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA WILSON MACSOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BERT VESCOLANI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MOREDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE POND
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN AUCONE
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IRS990/Form990PartVIISectionAGrp/PersonNm20JACQUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE REVENEW
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JARED HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm24EMILY INSALACO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INCOMING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP OF GUEST EXPERIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF DESIGN AND CAMPUS MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP OF ANIMAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ANIMAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt23CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL CURATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088249
IRS990/FundraisingDirectExpensesAmt0134514
IRS990/FundraisingGrossIncomeAmt0134514
IRS990/GainOrLossGrp/SecuritiesAmt095876
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt047642
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IRS990/GrantsToOrganizationsInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130640
IRS990/OfficeExpensesGrp/TotalAmt0399494
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01698488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02016835
IRS990/OtherExpensesGrp/Desc0EXHIBITS & COLLECTIONS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & EVENTS
IRS990/OtherExpensesGrp/Desc3EDUCATION & CONSERVATIO
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IRS990/OtherExpensesGrp/FundraisingAmt1114353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506045
IRS990/OtherExpensesGrp/ProgramServicesAmt013561291
IRS990/OtherExpensesGrp/ProgramServicesAmt12077711
IRS990/OtherExpensesGrp/ProgramServicesAmt2355488

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,196,722
Liabilities
$12,390,632
Net assets
$15,806,090
Revenue
$46,304,543
Expenses
$47,797,640
Net income
-$1,493,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$11.6$21.0$60.1$68.9$8.81
2023Detailed filing. Detailed filing data is available for this year.$45.5$16.3$29.2$61.8$72.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$50.3$11.0$39.4$57.7$53.5$4.17
2021Detailed filing. Detailed filing data is available for this year.$46.3$11.2$35.1$59.7$40.3$19.3
2020Detailed filing. Detailed filing data is available for this year.$28.2$12.4$15.8$46.3$47.8$1.49
2019Detailed filing. Detailed filing data is available for this year.$29.5$12.2$17.3$52.7$56.0$3.27
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.98$21.5$43.4$44.6$1.25
2017Detailed filing. Detailed filing data is available for this year.$27.1$4.26$22.8$45.3$42.6$2.67
2016Detailed filing. Detailed filing data is available for this year.$24.0$3.84$20.1$40.9$41.2$0.27
2015Detailed filing. Detailed filing data is available for this year.$23.6$3.20$20.4$43.1$38.0$5.13
2014Detailed filing. Detailed filing data is available for this year.$20.6$5.32$15.3$33.6$32.8$0.78
2013Detailed filing. Detailed filing data is available for this year.$20.1$5.65$14.5$36.7$33.6$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$11.5$11.7$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$11.3$9.31$51.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$6.08$28.2$45.5