Civic Intelligence

Center for American Values Inc.

990 • Fiscal year 2023 • EIN 27-2779073

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

101 S Main Street Ste 100Pueblo, CO 81003

(719) 543-9502

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$173,613

Down $279,712 (-62%) from 2022

Net Assets

Down

$163,500

Down $264,201 (-62%) from 2022

Liabilities

Down

$10,113

Down $15,511 (-61%) from 2022

Revenue

Up

$1,120,186

Up $525,698 (+88%) from 2022

Expenses

Up

$1,384,387

Up $923,743 (+201%) from 2022

Net Income

Down

-$264,201

Down $398,045 (-297%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $152,150Liabilities 2010: $75,583Net Assets 2010: $76,5672010Assets 2011: $225,763Liabilities 2011: $10,819Net Assets 2011: $214,9442011Assets 2012: $312,657Liabilities 2012: $13,031Net Assets 2012: $299,6262012Assets 2013: $598,766Liabilities 2013: $7,670Net Assets 2013: $591,0962013Assets 2014: $682,442Liabilities 2014: $6,205Net Assets 2014: $676,2372014Assets 2015: $254,068Liabilities 2015: $5,600Net Assets 2015: $248,4682015Assets 2016: $202,064Liabilities 2016: $10,953Net Assets 2016: $191,1112016Assets 2017: $288,768Liabilities 2017: $6,636Net Assets 2017: $282,1322017Assets 2018: $323,549Liabilities 2018: $9,563Net Assets 2018: $313,9862018Assets 2019: $170,722Liabilities 2019: $10,566Net Assets 2019: $160,1562019Assets 2020: $295,061Liabilities 2020: $52,097Net Assets 2020: $242,9642020Assets 2021: $299,985Liabilities 2021: $6,128Net Assets 2021: $293,8572021Assets 2022: $453,325Liabilities 2022: $25,624Net Assets 2022: $427,7012022Assets 2023: $173,613Liabilities 2023: $10,113Net Assets 2023: $163,5002023Assets 2024: $374,384Liabilities 2024: $4,510Net Assets 2024: $369,8742024

Highlighted filing

2023

Assets$173,613
Liabilities$10,113
Net Assets$163,500

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $78,7102010Expenses 2011: $824,8832011Expenses 2012: $2,269,8012012Revenue 2013: $1,125,199Expenses 2013: $833,729Net Income 2013: $291,4702013Revenue 2014: $695,214Expenses 2014: $610,073Net Income 2014: $85,1412014Revenue 2015: $633,172Expenses 2015: $1,060,941Net Income 2015: -$427,7692015Revenue 2016: $491,801Expenses 2016: $549,158Net Income 2016: -$57,3572016Revenue 2017: $699,266Expenses 2017: $608,245Net Income 2017: $91,0212017Revenue 2018: $566,592Expenses 2018: $534,738Net Income 2018: $31,8542018Revenue 2019: $335,090Expenses 2019: $488,921Net Income 2019: -$153,8312019Revenue 2020: $578,406Expenses 2020: $495,598Net Income 2020: $82,8082020Revenue 2021: $584,762Expenses 2021: $533,869Net Income 2021: $50,8932021Revenue 2022: $594,488Expenses 2022: $460,644Net Income 2022: $133,8442022Revenue 2023: $1,120,186Expenses 2023: $1,384,387Net Income 2023: -$264,2012023Revenue 2024: $945,993Expenses 2024: $888,258Net Income 2024: $57,7352024

Highlighted filing

2023

Revenue$1,120,186
Expenses$1,384,387
Net Income-$264,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,135,854
Mission and Program Overview

Mission

The center for american values, inc. Was establised to honor the extreme sacrifices made to help sustain america's values and to ensure these extraordinary actions are preserved forever. The center for american values is a source for future generations to learn and explore how doing the right thing for family, community and country will keep america great. The center for american values promotes the core values of honor, integrity and patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,201$79,630▼ $304,571
Land, Buildings, and Equipment, Net$50,374$65,284▲ $14,910
Inventories for Sale or Use$18,650$22,853▲ $4,203
Savings and Temporary Cash Investments-$5,846-
Accounts Receivable$100--
Total Assets$453,325$173,613▼ $279,712
Liabilities
Accounts Payable and Accrued Expenses$22,833$6,161▼ $16,672
Other Liabilities$2,791$3,952▲ $1,161
Total Liabilities$25,624$10,113▼ $15,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,701$163,500▼ $264,201
Total Net Assets Fund Balance$427,701$163,500▼ $264,201
Total Liabilities and Net Assets / Fund Balance$453,325$173,613▼ $279,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,109$293,073$334,182
Leasehold Improvements$24,175$12,016$36,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad PadulaPresident
Dr Charlie MarchBoard Member
Drew DixBoard Member
Gary DixonBoard Member
Henry JonesBoard Member
Keith BishopBoard Member
Susan C SmithBoard Member
Trevor TerrillBoard Member
Robert L RootSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,933
Program Service Revenue
$1,000
Investment Income
$221
Other Revenue
$12,032
All Other Contributions
$1,106,933
Change in Net Assets
$-264,201

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9$156,470
Real Estate Commercial1$24,897
Real Estate Residential1$15,000
Food Inventory1$7,033
Total Noncash Contributions12$203,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,366
Salaries, Compensation, and Employee Benefits$252,021
Total Fundraising Expense$32,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,324-$13,233$220,557
Occupancy$189,456--$189,456
Office Expenses$167,147$15,097-$182,244
Advertising$41,729-$18,080$59,809
Other Expenses$46,551--$46,551
Information Technology$21,180$7,060-$28,240
Payroll Taxes$21,025-$1,107$22,132
Depreciation Depletion$14,937--$14,937
All Other Expenses$11,500--$11,500
Conferences and Meetings$9,664--$9,664
Insurance-$5,768-$5,768
Pension Plan Contributions$4,562-$291$4,853
Fees for Services Accounting-$4,525-$4,525
Other Employee Benefits$4,210-$269$4,479
Fees for Services Legal-$730-$730
Travel$169--$169
Total Functional Expenses$1,318,227$33,180$32,980$1,384,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,927
Payroll Taxes Payabe$1,584
Healthcare Payable$340
Sales Taxes Payable$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

A copy of the form 990 was reviewed by the president prior to filing.

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

The center for american values has a conflict of interest policy which directs an interested person to disclose the potential conflict of interest and provides a procedure for determining if a conflict exists, a procedure for addressing the conflict of interest, and a procedure for handling violations of the conflict of interest policy.

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

The center for american values obtained comparable local salary information before establishing the annual compensation of the position of director.

Form 990, Page 6, Part VI, Line 19

The center for american values form 990, conflict of interest policy, and governing documents are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Center for American Values
EIN
27-2779073
Phone
7195439502
Address
101 S MAIN STREET STE 100, PUEBLO, CO 81003

Signing Officer

Name
Brad Padula
Title
President
Phone
7195439502
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Dix
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Rice Root Accounting Services
Address
510 WEST 3RD STREET STE 100, PUEBLO, CO 81003
Preparer
Robert L Root
Phone
7195449139
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The center for american values, inc. Was establised to honor the extreme sacrifices made to help sustain america's values and to ensure these extraordinary actions are preserved forever. The center for american values is a source for future generations to learn and explore how doing the right thing for family, community and country will keep america great. The center for american values promotes the core values of honor, integrity and patriotism.

Form 990, Part III

DEPRECIATION EXPENSE

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

Provide a center for the public to learn how sacrifices made in the past have helped sustain america's values of honor, integrity and patriotism.

Raw XML AppendixShowing 400 of 423 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/BOYAmt022833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06161
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER FOR AMERICAN VALUES, INC. WAS ESTABLISED TO HONOR THE EXTREME SACRIFICES MADE TO HELP SUSTAIN AMERICA'S VALUES AND TO ENSURE THESE EXTRAORDINARY ACTIONS ARE PRESERVED FOREVER. THE CENTER FOR AMERICAN VALUES IS A SOURCE FOR FUTURE GENERATIONS TO LEARN AND EXPLORE HOW DOING THE RIGHT THING FOR FAMILY, COMMUNITY AND COUNTRY WILL KEEP AMERICA GREAT. THE CENTER FOR AMERICAN VALUES PROMOTES THE CORE VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990/AdvertisingGrp/FundraisingAmt018080
IRS990/AdvertisingGrp/ProgramServicesAmt041729
IRS990/AdvertisingGrp/TotalAmt059809
IRS990/AllOtherContributionsAmt01106933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011500
IRS990/AllOtherExpensesGrp/TotalAmt011500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTER FOR AMERICAN VALUES
IRS990/BooksInCareOfDetail/PhoneNum07195439502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S MAIN ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384201
IRS990/CashNonInterestBearingGrp/EOYAmt079630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09664
IRS990/ConferencesMeetingsGrp/TotalAmt09664
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015668
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01106933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt01132366
IRS990/CYOtherRevenueAmt012032
IRS990/CYProgramServiceRevenueAmt01000
IRS990/CYRevenuesLessExpensesAmt0-264201
IRS990/CYSalariesCompEmpBnftPaidAmt0252021
IRS990/CYTotalExpensesAmt01384387
IRS990/CYTotalFundraisingExpenseAmt032980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014937
IRS990/DepreciationDepletionGrp/TotalAmt014937
IRS990/Desc0PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01303290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04525
IRS990/FeesForServicesAccountingGrp/TotalAmt04525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0730
IRS990/FeesForServicesLegalGrp/TotalAmt0730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW DIX
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLIE MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD PADULA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT L ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN C SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135854
IRS990/GrossSalesOfInventoryAmt026854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07060
IRS990/InformationTechnologyGrp/ProgramServicesAmt021180
IRS990/InformationTechnologyGrp/TotalAmt028240
IRS990/InsuranceGrp/ManagementAndGeneralAmt05768
IRS990/InsuranceGrp/TotalAmt05768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065284
IRS990/LandBldgEquipCostOrOtherBssAmt0370373
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER FOR AMERICAN VALUES, INC. WAS ESTABLISED TO HONOR THE EXTREME SACRIFICES MADE TO HELP SUSTAIN AMERICA'S VALUES AND TO ENSURE THESE EXTRAORDINARY ACTIONS ARE PRESERVED FOREVER. THE CENTER FOR AMERICAN VALUES IS A SOURCE FOR FUTURE GENERATIONS TO LEARN AND EXPLORE HOW DOING THE RIGHT THING FOR FAMILY, COMMUNITY AND COUNTRY WILL KEEP AMERICA GREAT. THE CENTER FOR AMERICAN VALUES PROMOTES THE CORE VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427701
IRS990/NetAssetsOrFundBalancesEOYAmt0163500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0203400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0189456
IRS990/OccupancyGrp/TotalAmt0189456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167147
IRS990/OfficeExpensesGrp/TotalAmt0182244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04479
IRS990/OtherExpensesGrp/Desc0RECIPENT RETREAT
IRS990/OtherExpensesGrp/Desc1HIP VIRTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc2ON VALLUE SPEAKER SERIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0423212
IRS990/OtherExpensesGrp/ProgramServicesAmt1100108
IRS990/OtherExpensesGrp/ProgramServicesAmt255453
IRS990/OtherExpensesGrp/ProgramServicesAmt346551
IRS990/OtherExpensesGrp/TotalAmt0423212
IRS990/OtherExpensesGrp/TotalAmt1100108
IRS990/OtherExpensesGrp/TotalAmt255453
IRS990/OtherExpensesGrp/TotalAmt346551
IRS990/OtherLiabilitiesGrp/BOYAmt02791
IRS990/OtherLiabilitiesGrp/EOYAmt03952
IRS990/OtherRevenueMiscGrp/Desc0FMV CHANGE-INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueTotalAmt0846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01107
IRS990/PayrollTaxesGrp/ProgramServicesAmt021025
IRS990/PayrollTaxesGrp/TotalAmt022132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04562
IRS990/PensionPlanContributionsGrp/TotalAmt04853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DREW DIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03468
IRS990/PYOtherExpensesAmt0350056
IRS990/PYOtherRevenueAmt0-1679
IRS990/PYRevenuesLessExpensesAmt0133844
IRS990/PYSalariesCompEmpBnftPaidAmt0110588
IRS990/PYTotalExpensesAmt0460644
IRS990/PYTotalRevenueAmt0594488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03063177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063177
IRS990ScheduleA/TotalSupportAmt03063177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTHCARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065284
IRS990ScheduleD/TotalLiabilityAmt03952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07033
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0156470
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt024897
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR AMERICAN VALUES, INC. WAS ESTABLISED TO HONOR THE EXTREME SACRIFICES MADE TO HELP SUSTAIN AMERICA'S VALUES AND TO ENSURE THESE EXTRAORDINARY ACTIONS ARE PRESERVED FOREVER. THE CENTER FOR AMERICAN VALUES IS A SOURCE FOR FUTURE GENERATIONS TO LEARN AND EXPLORE HOW DOING THE RIGHT THING FOR FAMILY, COMMUNITY AND COUNTRY WILL KEEP AMERICA GREAT. THE CENTER FOR AMERICAN VALUES PROMOTES THE CORE VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A CENTER FOR THE PUBLIC TO LEARN HOW SACRIFICES MADE IN THE PAST HAVE HELPED SUSTAIN AMERICA'S VALUES OF HONOR, INTEGRITY AND PATRIOTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER FOR AMERICAN VALUES HAS A CONFLICT OF INTEREST POLICY WHICH DIRECTS AN INTERESTED PERSON TO DISCLOSE THE POTENTIAL CONFLICT OF INTEREST AND PROVIDES A PROCEDURE FOR DETERMINING IF A CONFLICT EXISTS, A PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST, AND A PROCEDURE FOR HANDLING VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER FOR AMERICAN VALUES OBTAINED COMPARABLE LOCAL SALARY INFORMATION BEFORE ESTABLISHING THE ANNUAL COMPENSATION OF THE POSITION OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CENTER FOR AMERICAN VALUES FORM 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453325
IRS990/TotalAssetsEOYAmt0173613
IRS990/TotalAssetsGrp/BOYAmt0453325
IRS990/TotalAssetsGrp/EOYAmt0173613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01106933
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025624
IRS990/TotalLiabilitiesEOYAmt010113
IRS990/TotalLiabilitiesGrp/BOYAmt025624
IRS990/TotalLiabilitiesGrp/EOYAmt010113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163500
IRS990/TotalOtherProgSrvcExpenseAmt014937
IRS990/TotalProgramServiceExpensesAmt01318227
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173613
IRS990/TravelGrp/ProgramServicesAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S MAIN ST STE 100
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AMERICANVALUESCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PADULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195439502
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR AMERICAN VALUES
ReturnHeader/Filer/BusinessNameControlTxt0CENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.95$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.12$1.38$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.59$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$0.58$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.57$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.63$1.06$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.70$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.13$0.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.08