Civic Intelligence

Rocky Mountain Butterfly Consortium

EIN 84-1155029 • 501(c)3 • Westminster, CO

View Organization Page

Profile

To foster an appreciation of invertebrates while educating the public about the importance of conservation of threatened habitats in the tropics and around the world.

6252 West 104th AvenueWestminster, CO 80020

www.butterflies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$226,114

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,682,752

Down $1,048,132 (-9.8%) from 2023

Liabilities

Up

$1,656,385

Up $55,186 (+3.4%) from 2023

Net Assets

Down

$8,026,367

Down $1,103,318 (-12%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$8,172,825

Down $102,147 (-1.2%) from 2023

Expenses

Up

$9,288,519

Up $1,363,098 (+17%) from 2023

Net Income

Down

-$1,115,694

Down $1,465,245 (-419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,257,681Liabilities 2010: $1,660,536Net Assets 2010: $3,597,1452010Assets 2011: $5,423,667Liabilities 2011: $1,716,212Net Assets 2011: $3,707,4552011Assets 2012: $5,422,986Liabilities 2012: $1,703,802Net Assets 2012: $3,719,1842012Assets 2013: $5,428,207Liabilities 2013: $1,626,811Net Assets 2013: $3,801,3962013Assets 2014: $5,055,918Liabilities 2014: $1,541,024Net Assets 2014: $3,514,8942014Assets 2015: $5,001,320Liabilities 2015: $1,600,607Net Assets 2015: $3,400,7132015Assets 2016: $5,035,649Liabilities 2016: $1,586,899Net Assets 2016: $3,448,7502016Assets 2017: $4,588,177Liabilities 2017: $1,552,825Net Assets 2017: $3,035,3522017Assets 2018: $4,749,851Liabilities 2018: $1,441,261Net Assets 2018: $3,308,5902018Assets 2019: $5,379,939Liabilities 2019: $1,580,346Net Assets 2019: $3,799,5932019Assets 2020: $4,528,816Liabilities 2020: $1,203,680Net Assets 2020: $3,325,1362020Assets 2021: $6,667,298Liabilities 2021: $1,421,918Net Assets 2021: $5,245,3802021Assets 2022: $10,122,175Liabilities 2022: $1,359,371Net Assets 2022: $8,762,8042022Assets 2023: $10,730,884Liabilities 2023: $1,601,199Net Assets 2023: $9,129,6852023Assets 2024: $9,682,752Liabilities 2024: $1,656,385Net Assets 2024: $8,026,3672024

Highlighted filing

2024

Assets$9,682,752
Liabilities$1,656,385
Net Assets$8,026,367
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,544,9612010Revenue 2011: $2,848,266Expenses 2011: $2,737,956Net Income 2011: $110,3102011Revenue 2012: $2,973,742Expenses 2012: $2,962,012Net Income 2012: $11,7302012Revenue 2013: $3,181,894Expenses 2013: $3,106,157Net Income 2013: $75,7372013Revenue 2014: $3,355,063Expenses 2014: $3,639,045Net Income 2014: -$283,9822014Revenue 2015: $3,642,008Expenses 2015: $3,742,249Net Income 2015: -$100,2412015Revenue 2016: $3,902,656Expenses 2016: $3,861,124Net Income 2016: $41,5322016Revenue 2017: $4,047,955Expenses 2017: $4,475,495Net Income 2017: -$427,5402017Revenue 2018: $4,853,497Expenses 2018: $4,551,127Net Income 2018: $302,3702018Revenue 2019: $5,266,071Expenses 2019: $4,794,059Net Income 2019: $472,0122019Revenue 2020: $3,580,817Expenses 2020: $4,055,274Net Income 2020: -$474,4572020Revenue 2021: $6,538,274Expenses 2021: $4,956,626Net Income 2021: $1,581,6482021Revenue 2022: $9,995,218Expenses 2022: $6,453,222Net Income 2022: $3,541,9962022Revenue 2023: $8,274,972Expenses 2023: $7,925,421Net Income 2023: $349,5512023Revenue 2024: $8,172,825Expenses 2024: $9,288,519Net Income 2024: -$1,115,6942024

Highlighted filing

2024

Revenue$8,172,825
Expenses$9,288,519
Net Income-$1,115,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,682,752
Liabilities
$1,656,385
Net assets
$8,026,367
Revenue
$8,172,825
Expenses
$9,288,519
Net income
-$1,115,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.66$8.03$8.17$9.29$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.60$9.13$8.27$7.93$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.36$8.76$10.00$6.45$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$1.42$5.25$6.54$4.96$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.20$3.33$3.58$4.06$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.58$3.80$5.27$4.79$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.44$3.31$4.85$4.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.55$3.04$4.05$4.48$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.59$3.45$3.90$3.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.60$3.40$3.64$3.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.54$3.51$3.36$3.64$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.43$1.63$3.80$3.18$3.11$0.08
2012Summary only. Only limited summary data is available for this year.$5.42$1.70$3.72$2.97$2.96$0.01
2011Summary only. Only limited summary data is available for this year.$5.42$1.72$3.71$2.85$2.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.66$3.60$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$9,185,095
Mission and Program Overview

Mission

To foster an appreciation of invertebrates by educating the public about the need to protect and care for threatened habitats globally, while conducting research for solutions in invertebrate conservation.

To foster an appreciation of invertebrates by educating the public about threatened habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,199$2,807,872▼ $161,327
Savings and Temporary Cash Investments$1,966,205$2,689,631▲ $723,426
Cash and Non-Interest-Bearing Accounts$2,839,086$2,171,448▼ $667,638
Pledges and Grants Receivable$2,040,483$1,133,878▼ $906,605
Inventories for Sale or Use$282,293$291,299▲ $9,006
Accounts Receivable$394,970$271,685▼ $123,285
Investments Other Securities$153,614$158,635▲ $5,021
Prepaid Expenses and Deferred Charges$85,034$58,720▼ $26,314
Total Assets$10,730,884$9,682,752▼ $1,048,132
Other Assets Total-$99,584-
Liabilities
Accounts Payable and Accrued Expenses$556,491$492,633▼ $63,858
Tax Exempt Bond Liabilities$550,000$450,000▼ $100,000
Deferred Revenue$394,708$414,094▲ $19,386
Unsecured Notes Loans Payable$100,000$191,260▲ $91,260
Other Liabilities-$108,398-
Total Liabilities$1,601,199$1,656,385▲ $55,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,007,877$4,861,585▼ $146,292
Net Assets With Donor Restrictions$4,121,808$3,164,782▼ $957,026
Total Net Assets Fund Balance$9,129,685$8,026,367▼ $1,103,318
Total Liabilities and Net Assets / Fund Balance$10,730,884$9,682,752▼ $1,048,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,982$4,506,594$5,295,576
Other Land Buildings$886,501$1,000,055$1,886,556
Equipment$154,704$1,320,995$1,475,699
Land$977,685-$977,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$153,614-▲ $11,293-$158,635
2023$144,141-▲ $15,818-$153,614
2022$169,887-▼ $25,746-$144,141
2021$159,043-▲ $10,844-$169,887
2020$147,215-▲ $17,492-$159,043
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TennysonFormer PresiFT$202,222$23,892$226,114
Patrick TennysonFormer President/CEO-$74,626$151,488$226,114
Nathalie BrochuChair, InterFT$104,123$52,420$156,543
Nathalie BrochuChair, Interim CEO-$104,123$52,420$156,543

Board Members and Trustees

NameTitle
Chris LaneBoard Member
Dave WeidnerBoard Member
David DemottBoard Member
Rachel KingBoard Member
Amy CooperSecretary
Mark CorbettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mytech PartnersIt200 UNION BLVD 100, 210 UNIVERSITY BOULEVARD SUITE 310, Lakewood, CO 80228$202,835
Dovetail SolutionsMarketing2651 N GREEN VALLEY PKWAY, Denver, CO 80206$142,552
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,702
Program Service Revenue
$3,888,067
Investment Income
$148,096
Other Revenue
$1,732,960
All Other Contributions
$616,694
Change in Net Assets
$-1,115,694

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table80$46,722
Other Non Cash Contri Table9$42,436
Food Inventory6$452
Total Noncash Contributions95$89,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,171,135
Revenue Not Reported on Financial Statements
$1,690
Revenue Not Reported on Form 990
$16,651
Total Revenue per Audited Statements
$8,187,786
Total Revenue per Form 990
$8,172,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,528,559
Other Expenses$3,759,960
Total Fundraising Expense$1,226,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,116,443$687,490$574,303$4,378,236
Fees for Services Other$658,618$506,003$223,687$1,388,308
Payroll Taxes$298,402$97,425$61,190$457,017
Current Officers, Directors, Trustees, and Key Employees$272,148$60,305$50,204$382,657
Depreciation Depletion$335,253$19,068$20,504$374,825
Other Employee Benefits$184,555$63,682$38,517$286,754
Advertising-$273,530-$273,530
Travel$167,281$5,885$9,355$182,521
Fees for Service Investment Mgmnt Fees$98,904$33,063$42,894$174,861
Occupancy$119,268$25,670$6,093$151,031
Other Expenses$60,942$33,492$89,671$89,671
Insurance$65,111$3,773$978$69,862
All Other Expenses$33,504$14,650$6,747$54,901
Fees for Services Accounting-$51,500-$51,500
Fees for Services Lobbying--$50,000$50,000
Office Expenses$16,294$14,420$16,628$47,342
Fees for Services Legal-$46,062-$46,062
Pension Plan Contributions$11,219$9,277$3,399$23,895
Interest-$21,447-$21,447
Payment Travel Entrtnmnt Publicly Ofcl$6,676$9,154$3,889$19,719
Total Functional Expenses$5,947,690$2,114,121$1,226,708$9,288,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,291,104
Total Expenses per Form 990$9,288,519
Expenses per Audited Statements$9,286,829
Expenses Not Reported on Form 990$4,275
Expenses Not Reported on Financial Statements$1,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,979
Fundraising Gross Income$239,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$406,415$239,979$71,088$168,891
Total Events$406,415$239,979$239,979-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$108,398
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
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all voting members of the board using a secure link for their review, prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest arises when an officer, director, manager, or key employee makes a decision that can financially benefit the person, family, or businesses. All officers, directors, and key employees certify annually that either no conflict exists or that all conflicts have been disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for each key employee shall be instituted or recommended based on the annual performance review predicated on both job description and submitted goals and objectives. The standard of compensation will be developed utilizing various professional sources. For the most recent review, this included colorado nonprofit association and american zoological association. The volunteer board of directors will set the merit-based compensation for the ceo based on an annual review of the aforesaid sources. The ceo will set the merit-based compensation for other key employees based on an annual review of aforesaid sources and budget considerations.”

Form 990, Page 6, Part VI, Line 19

“The governing and financial documents are available upon request and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Butterfly Consortium
EIN
84-1155029
Phone
3034695441
Address
6252 WEST 104TH AVENUE, WESTMINSTER, CO 80020
Doing Business As
Butterfly Pavilion

Signing Officer

Name
Mark Corbett
Title
Treasurer
Phone
3034695441
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Brochu
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
148
Volunteers
436

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Environmental and ecological services: from pollinator-promoting commercial, residential, and industrial landscape design and build, to pollinator district certifications, pollinator habitat certifications, bragworthy backyard gardens, and productive honeybee hive rentals, these programs increase value, aesthetics, and create more balance between us and these tiny giants.”

Form 990, Part IX, Line 11G

“Other fees 658,618 506,003 223,687”

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Proceeds from the endowment funds are used by the pavilion for educational and scholarship support.”

Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0556491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492633
IRS990/AccountsReceivableGrp/BOYAmt0394970
IRS990/AccountsReceivableGrp/EOYAmt0271685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THREATENED HABITATS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0273530
IRS990/AdvertisingGrp/TotalAmt0273530
IRS990/AllOtherContributionsAmt0616694
IRS990/AllOtherExpensesGrp/FundraisingAmt06747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033504
IRS990/AllOtherExpensesGrp/TotalAmt054901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN MACGUIRE
IRS990/BooksInCareOfDetail/PhoneNum03034695441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06252 WEST 104TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02839086
IRS990/CashNonInterestBearingGrp/EOYAmt02171448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050204
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382657
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0202835
IRS990/ContractorCompensationGrp/CompensationAmt1142552
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 UNION BLVD 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12651 N GREEN VALLEY PKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0210 UNIVERSITY BOULEVARD SUITE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180206
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MYTECH PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DOVETAIL SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0IT
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING
IRS990/ContriRptFundraisingEventAmt0166436
IRS990/CostOfGoodsSoldAmt0772291
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02403702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148096
IRS990/CYOtherExpensesAmt03759960
IRS990/CYOtherRevenueAmt01732960
IRS990/CYProgramServiceRevenueAmt03888067
IRS990/CYRevenuesLessExpensesAmt0-1115694
IRS990/CYSalariesCompEmpBnftPaidAmt05528559
IRS990/CYTotalExpensesAmt09288519
IRS990/CYTotalFundraisingExpenseAmt01226708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08172825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0394708
IRS990/DeferredRevenueGrp/EOYAmt0414094
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020504
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335253
IRS990/DepreciationDepletionGrp/TotalAmt0374825
IRS990/Desc0INVERTEBRATE ZOO AND RESEARCH: WE ARE PROUD TO BE THE FIRST AND ONLY STAND-ALONE INVERTEBRATE ZOO ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA. AS AN AZA MEMBER, WE ARE DEDICATED TO THE ADVANCEMENT OF ZOOS AND AQUARIUMS IN THE AREAS OF CONSERVATION, EDUCATION, SCIENCE, AND RECREATION. WE WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO STUDY AND PROTECT INVERTEBRATES, WHICH ARE THE FOUNDATION OF EVERY ECOLOGICAL SYSTEM IN WHICH WE LIVE. AT BUTTERFLY PAVILION, WE EXCEL AT INVERTEBRATE CONSERVATION THAT BENEFITS THE TRIPLE BOTTOM LINE PLANET, PEOPLE, AND PROFIT (I.E., CREATING ECOLOGICALLY SUSTAINABLE WAYS FOR INDIGENOUS COMMUNITIES TO BENEFIT FROM INVERTEBRATES WHILE ELIMINATING DESTRUCTIVE AND ILLEGAL POACHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BUTTERFLY PAVILION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04121808
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03164782
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02784269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051500
IRS990/FeesForServicesAccountingGrp/TotalAmt051500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046062
IRS990/FeesForServicesLegalGrp/TotalAmt046062
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt050000
IRS990/FeesForServicesLobbyingGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0223687
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0506003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0658618
IRS990/FeesForServicesOtherGrp/TotalAmt01388308
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt042894
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033063
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt098904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0174861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHALIE BROCHU
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DEMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE WEIDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, INTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0166436
IRS990/FundraisingDirectExpensesAmt0239979
IRS990/FundraisingGrossIncomeAmt0239979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01620572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09185095
IRS990/GrossSalesOfInventoryAmt01855128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt03773
IRS990/InsuranceGrp/ProgramServicesAmt065111
IRS990/InsuranceGrp/TotalAmt069862
IRS990/InterestGrp/ManagementAndGeneralAmt021447
IRS990/InterestGrp/TotalAmt021447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0282293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0291299
IRS990/InvestmentIncomeGrp/ExclusionAmt0148096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0158635
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06827644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02969199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807872
IRS990/LandBldgEquipCostOrOtherBssAmt09635516
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033447
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033447
IRS990/MissionDesc0TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THE NEED TO PROTECT AND CARE FOR THREATENED HABITATS GLOBALLY, WHILE CONDUCTING RESEARCH FOR SOLUTIONS IN INVERTEBRATE CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09129685
IRS990/NetAssetsOrFundBalancesEOYAmt08026367
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01082837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01082837
IRS990/NetUnrlzdGainsLossesInvstAmt012376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05007877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04861585
IRS990/NoncashContributionsAmt089610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06093
IRS990/OccupancyGrp/ManagementAndGeneralAmt025670
IRS990/OccupancyGrp/ProgramServicesAmt0119268
IRS990/OccupancyGrp/TotalAmt0151031
IRS990/OfficeExpensesGrp/FundraisingAmt016628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014420
IRS990/OfficeExpensesGrp/ProgramServicesAmt016294
IRS990/OfficeExpensesGrp/TotalAmt047342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt099584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286754
IRS990/OtherExpensesGrp/Desc0PROGRAM/EXHIBIT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DONATED GOODS
IRS990/OtherExpensesGrp/FundraisingAmt011431
IRS990/OtherExpensesGrp/FundraisingAmt111260
IRS990/OtherExpensesGrp/FundraisingAmt25958
IRS990/OtherExpensesGrp/FundraisingAmt389671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233492
IRS990/OtherExpensesGrp/ProgramServicesAmt0463299
IRS990/OtherExpensesGrp/ProgramServicesAmt139773
IRS990/OtherExpensesGrp/ProgramServicesAmt260942
IRS990/OtherExpensesGrp/TotalAmt0530957
IRS990/OtherExpensesGrp/TotalAmt1133031
IRS990/OtherExpensesGrp/TotalAmt2100392
IRS990/OtherExpensesGrp/TotalAmt389671
IRS990/OtherLiabilitiesGrp/EOYAmt0108398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EES FEE FOR SERVICE REST.
IRS990/OtherRevenueMiscGrp/Desc1CURATORIAL FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1218824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2103026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103026
IRS990/OtherRevenueTotalAmt0650123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0574303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03116443
IRS990/OtherSalariesAndWagesGrp/TotalAmt04378236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298402
IRS990/PayrollTaxesGrp/TotalAmt0457017
IRS990/PensionPlanContributionsGrp/FundraisingAmt03399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011219
IRS990/PensionPlanContributionsGrp/TotalAmt023895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02040483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01133878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058720
IRS990/PrincipalOfficerNm0NATHALIE BROCHU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244285
IRS990/ProgSrvcAccomActy2Grp/Desc0GUEST EXPERIENCE: BUTTERFLY PAVILION PLAYS A SPECIAL ROLE IN THE COMMUNITY FOR HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS IN OUR REGION. SINCE THE BUTTERFLY PAVILION OPENED, WE HAVE WELCOMED NEARLY 5 MILLION VISITORS AND HELPED THEM CREATE MEMORABLE, FUN, HANDS-ON EXPERIENCES WITH INVERTEBRATES. EVERY YEAR, OVER 350,000 GUESTS ARE INTRODUCED TO THE INCREDIBLE DIVERSITY OF INVERTEBRATE LIFE AND GAIN AN APPRECIATION FOR THE IMPORTANCE OF THESE CREATURES. LEARNERS OF ALL AGES ARE IMMERSED IN A TROPICAL CONSERVATORY WITH THOUSANDS OF BUTTERFLIES, HOLD A FRIENDLY TARANTULA, AND TOUCH MARINE INVERTEBRATES. THROUGH INTERACTIVE EXHIBITS, VISITORS DISCOVER HOW OUR LIVES ARE DEPENDENT ON INVERTEBRATES AND ARE INSPIRED TO DO THEIR PART IN PROTECTING THESE INVALUABLE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01352365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02927577
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: BUTTERFLY PAVILION TYPICALLY REACHES OVER 115,000 LIFELONG LEARNERS, INCLUDING OVER 60,000 STUDENTS ANNUALLY THROUGH FIELD TRIPS, OUTREACH, AND VIRTUAL PROGRAMS. BUTTERFLY PAVILION HAS BECOME A REGIONAL LEADER IN HANDS-ON SCIENCE AND ECOLOGY EDUCATION FOR PRE-K-12 LEARNERS. WE BRING SCHOOL CURRICULUM ALIVE THROUGH PLAY, PROJECT-BASED LEARNING, AND IN-DEPTH SCIENTIFIC EXPLORATIONS. IN ADDITION, WE CULTIVATE A CULTURE OF CONSERVATION THROUGH AFTERSCHOOL ENRICHMENT PROGRAMS, FAMILY NATURE CLUBS, YOUTH DAY CAMPS, ADULT INTERPRETIVE PROGRAMS, AND VOLUNTEER COMMUNITY SCIENCE PROJECTS. OUR EDUCATIONAL PROGRAMS ARE DESIGNED TO BUILD AWARENESS AND APPRECIATION FOR INVERTEBRATES AND TO HELP DEVELOP A SOUND, SCIENTIFIC UNDERSTANDING OF THEIR ROLE IN OUR ECOSYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01632421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0960490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL AND ECOLOGICAL SERVICES: FROM POLLINATOR-PROMOTING COMMERCIAL, RESIDENTIAL, AND INDUSTRIAL LANDSCAPE DESIGN AND BUILD, TO POLLINATOR DISTRICT CERTIFICATIONS, POLLINATOR HABITAT CERTIFICATIONS, BRAGWORTHY BACKYARD GARDENS, AND PRODUCTIVE HONEYBEE HIVE RENTALS, THESE PROGRAMS INCREASE VALUE, AESTHETICS, AND CREATE MORE BALANCE BETWEEN US AND THESE TINY GIANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01732960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03153342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120120
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt03889
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09154
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt019719
IRS990/PYOtherExpensesAmt03241817
IRS990/PYOtherRevenueAmt01509921
IRS990/PYProgramServiceRevenueAmt03491589
IRS990/PYRevenuesLessExpensesAmt0349551
IRS990/PYSalariesCompEmpBnftPaidAmt04683604
IRS990/PYTotalExpensesAmt07925421
IRS990/PYTotalRevenueAmt08274972
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1115694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01966205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02689631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,276,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03153342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05374308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03262352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01926406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016120110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018373269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0650123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0498809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0667722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02276632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt015994052
IRS990ScheduleA/SubstantialContributorsTotAmt0126058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03153342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05374308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03262352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01926406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.