Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5844470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$200,718
Flat from 2018
Net Assets
Flat$129,554
Flat from 2018
Liabilities
Flat$71,164
Flat from 2018
Revenue
Flat$1,077,313
Flat from 2018
Expenses
Flat$1,075,575
Flat from 2018
Net Income
Flat$1,738
Flat from 2018
The organization works to increase awareness of birds and their conservation throughout the western hemisphere; provides education materials; provides a framework for bird festivals and events; offers bird workshops for educators; and motivates people to get involved in bird conservation efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,805 | $140,783 | ▲ $27,978 |
| Rtn Earn Endowment Incm Other Fnds | $178,029 | $129,554 | ▼ $48,475 |
| Inventories for Sale or Use | $82,538 | $31,852 | ▼ $50,686 |
| Investments in Publicly Traded Securities | - | $22,649 | - |
| Land, Buildings, and Equipment, Net | $5,326 | $5,434 | ▲ $108 |
| Accounts Receivable | $182 | $0 | ▼ $182 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $200,851 | $200,718 | ▼ $133 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,774 | $49,852 | ▲ $36,078 |
| Deferred Revenue | - | $21,312 | - |
| Unsecured Notes Loans Payable | $9,048 | - | - |
| Total Liabilities | $22,822 | $71,164 | ▲ $48,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $178,029 | $129,554 | ▼ $48,475 |
| Total Liabilities and Net Assets / Fund Balance | $200,851 | $200,718 | ▼ $133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,434 | $12,660 | $18,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan B Bonfield | Executive Director | FT | $71,598 | $71,598 |
| Name | Title |
|---|---|
| David Case | Director |
| Ian Davidson | Director |
| Joni Ellis | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $670,323 |
| Salaries, Compensation, and Employee Benefits | $273,148 |
| Grants and Similar Amounts Paid | $132,104 |
| Total Fundraising Expense | $36,673 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,242 | $23,434 | $5,000 | $175,676 |
| Fees for Services Other | $149,404 | $5,480 | - | $154,884 |
| Travel | $133,077 | - | - | $133,077 |
| Grants to Domestic Orgs | $130,604 | - | - | $130,604 |
| Current Officers, Directors, Trustees, and Key Employees | $25,850 | $26,021 | $19,727 | $71,598 |
| Advertising | $23,518 | - | - | $23,518 |
| Payroll Taxes | $15,222 | $4,349 | $2,175 | $21,746 |
| Occupancy | $14,979 | $4,280 | $2,140 | $21,399 |
| Office Expenses | - | $15,012 | $1,668 | $16,680 |
| Insurance | $11,614 | $3,318 | $1,659 | $16,591 |
| Information Technology | $5,559 | $1,589 | $794 | $7,942 |
| Other Expenses | $19,745 | $4,761 | $2,820 | $4,761 |
| Conferences and Meetings | $4,577 | - | - | $4,577 |
| All Other Expenses | - | $4,283 | - | $4,283 |
| Other Employee Benefits | $2,889 | $826 | $413 | $4,128 |
| Depreciation Depletion | $1,937 | $553 | $277 | $2,767 |
| Foreign Grants | $1,000 | - | - | $1,000 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $929,155 | $109,747 | $36,673 | $1,075,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,075,575 |
| Total Expenses per Audited Statements | $1,075,575 |
| Total Expenses per Form 990 | $1,075,575 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cal Poly Pomona Foundation | Pomona, CA | - | - | $51,297 |
| Jet Propulsion Lab | Pasadena, CA | - | - | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director reviews form 990 before it is filed.”
“The board of directors reviews and approves the salary of the Executive Director and other top officials.”
“The organization's incorporation documents are available at the Colorado Secretary of State's web site. The organization makes form 990 and 1023 available to the public upon request.”
“Other prior period adjustments = $549”
“Prior period adjustment to inventory = -$50762”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization works to increase awareness of birds and their conservation throughout the Western Hemisphere; provides education materials; provides a framework for bird festivals and events; offers bird workshops for educators; and motivates people to get involved in bird conservation efforts. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23518 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 146723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan B Bonfield |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034991950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2840 Iliff St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71598 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 62088 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1017356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132104 |
| IRS990/CYInvestmentIncomeAmt | 0 | 558 |
| IRS990/CYOtherExpensesAmt | 0 | 670323 |
| IRS990/CYOtherRevenueAmt | 0 | 38191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273148 |
| IRS990/CYTotalExpensesAmt | 0 | 1075575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077313 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 277 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2767 |
| IRS990/Desc | 0 | The organization:Creates the framework educators need to host International Migratory Bird Day and other bird-focused programs, events, and festivalsDevelops education materials about migratory birds and bird conservationServes as a network for the exchange of information about successful bird conservaton education programsMotivates the public to become involved in bird conservation |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 929155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154884 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan B Bonfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joni Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ian Davidson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 870633 |
| IRS990/GrantAmt | 0 | 132104 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130604 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130604 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5600 |
| IRS990/GrossReceiptsAmt | 0 | 1145016 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 794 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7942 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16591 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82538 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31852 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22649 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18094 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5615 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization works to increase awareness of birds and their conservation throughout the Western Hemisphere; provides education materials; provides a framework for bird festivals and events; offers bird workshops for educators; and motivates people to get involved in bird conservation efforts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129554 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40172 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50213 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4128 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Training and education |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4761 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized loss - invest |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1981 |
| IRS990/OtherRevenueTotalAmt | 0 | -1981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175676 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Susan B Bonfield |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshops and events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 790023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4789 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 584042 |
| IRS990/PYOtherRevenueAmt | 0 | 14068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238963 |
| IRS990/PYTotalExpensesAmt | 0 | 827794 |
| IRS990/PYTotalRevenueAmt | 0 | 854067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21208 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 178029 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 129554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1017356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 790023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3251585 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 102260 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 96660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 506492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 573 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -1981 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -1981 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3876909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1140824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 936659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3882429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1139416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 936659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3881021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1075575 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1077313 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1075575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1077313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1077313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1075575 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51297 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cal Poly Pomona Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Jet Propulsion Lab |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3801 W Temple Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4800 Oak Grove Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pomona |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Pasadena |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91768 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 91109 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews and approves the salary of the Executive Director and other top officials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's incorporation documents are available at the Colorado Secretary of State's web site. The organization makes form 990 and 1023 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other prior period adjustments = $549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior period adjustment to inventory = -$50762 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.