Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2022 • EIN 61-1431665

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Csu Spur 4777 National Western DrDenver, CO 80218

(303) 377-4433

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,754

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$581,675

Up $22,939 (+4.1%) from 2021

Net Assets

Up

$479,487

Up $93,221 (+24%) from 2021

Liabilities

Down

$102,188

Down $70,282 (-41%) from 2021

Revenue

Up

$1,008,840

Up $295,250 (+41%) from 2021

Expenses

Up

$893,928

Up $171,759 (+24%) from 2021

Net Income

Up

$114,912

Up $123,491 (+1439%) from 2021

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: $174,609Liabilities 2010: $16,182Net Assets 2010: $158,4272010Assets 2011: $217,947Liabilities 2011: $45,465Net Assets 2011: $172,4822011Assets 2012: $207,784Liabilities 2012: $17,403Net Assets 2012: $190,3812012Assets 2013: $170,110Liabilities 2013: $28,348Net Assets 2013: $141,7622013Assets 2014: $163,341Liabilities 2014: $24,437Net Assets 2014: $138,9042014Assets 2015: $203,591Liabilities 2015: $72,197Net Assets 2015: $131,3942015Assets 2016: $200,301Liabilities 2016: $27,488Net Assets 2016: $172,8132016Assets 2017: $215,130Liabilities 2017: $57,119Net Assets 2017: $158,0112017Assets 2018: $503,202Liabilities 2018: $97,802Net Assets 2018: $405,4002018Assets 2019: $449,809Liabilities 2019: $98,878Net Assets 2019: $350,9312019Assets 2020: $583,409Liabilities 2020: $174,746Net Assets 2020: $408,6632020Assets 2021: $558,736Liabilities 2021: $172,470Net Assets 2021: $386,2662021Assets 2022: $581,675Liabilities 2022: $102,188Net Assets 2022: $479,4872022Assets 2023: $790,399Liabilities 2023: $225,022Net Assets 2023: $565,3772023Assets 2024: $657,843Liabilities 2024: $197,351Net Assets 2024: $460,4922024Assets 2025: $665,338Liabilities 2025: $274,111Net Assets 2025: $391,2272025

Highlighted filing

2022

Assets$581,675
Liabilities$102,188
Net Assets$479,487

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $405,696Expenses 2010: $423,781Net Income 2010: -$18,0852010Revenue 2011: $503,333Expenses 2011: $489,279Net Income 2011: $14,0542011Expenses 2012: $566,5232012Expenses 2013: $528,6722013Revenue 2014: $578,977Expenses 2014: $581,835Net Income 2014: -$2,8582014Revenue 2015: $582,794Expenses 2015: $590,304Net Income 2015: -$7,5102015Revenue 2016: $575,026Expenses 2016: $533,607Net Income 2016: $41,4192016Revenue 2017: $533,162Expenses 2017: $547,964Net Income 2017: -$14,8022017Revenue 2018: $859,002Expenses 2018: $611,613Net Income 2018: $247,3892018Revenue 2019: $706,513Expenses 2019: $760,982Net Income 2019: -$54,4692019Revenue 2020: $794,360Expenses 2020: $758,834Net Income 2020: $35,5262020Revenue 2021: $713,590Expenses 2021: $722,169Net Income 2021: -$8,5792021Revenue 2022: $1,008,840Expenses 2022: $893,928Net Income 2022: $114,9122022Revenue 2023: $1,007,611Expenses 2023: $921,721Net Income 2023: $85,8902023Revenue 2024: $731,490Expenses 2024: $842,224Net Income 2024: -$110,7342024Revenue 2025: $878,447Expenses 2025: $947,712Net Income 2025: -$69,2652025

Highlighted filing

2022

Revenue$1,008,840
Expenses$893,928
Net Income$114,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,059,402
Mission and Program Overview

Mission

Water education colorado ensures coloradans are informed on water issues and equipped to make decisions that guide our state to a sustainable water future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,923$450,654▲ $70,731
Accounts Receivable$56,981$48,200▼ $8,781
Inventories for Sale or Use$37,078$34,991▼ $2,087
Investments in Publicly Traded Securities$44,120$22,164▼ $21,956
Land, Buildings, and Equipment, Net$25,168$18,996▼ $6,172
Prepaid Expenses and Deferred Charges$15,196$6,275▼ $8,921
Cash and Non-Interest-Bearing Accounts$270$395▲ $125
Total Assets$558,736$581,675▲ $22,939
Liabilities
Accounts Payable and Accrued Expenses$54,016$82,644▲ $28,628
Deferred Revenue$31,145$12,100▼ $19,045
Other Liabilities$87,309$7,444▼ $79,865
Total Liabilities$172,470$102,188▼ $70,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,266$419,559▲ $58,293
Net Assets With Donor Restrictions$25,000$59,928▲ $34,928
Total Net Assets Fund Balance$386,266$479,487▲ $93,221
Total Liabilities and Net Assets / Fund Balance$558,736$581,675▲ $22,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,996$46,991$65,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayla PoppletonExecutive DiFT$95,000$9,754$104,754
Revenue and Support

Revenue Composition

Contributions and Grants
$863,089
Program Service Revenue
$159,525
Investment Income
$33
Other Revenue
$-13,807
All Other Contributions
$334,617
Change in Net Assets
$114,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,970
Other Expenses$442,958
Total Fundraising Expense$68,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,628$22,911$37,369$286,908
Fees for Services Other$246,314$3,222-$249,536
Current Officers, Directors, Trustees, and Key Employees$84,764$8,575$13,984$107,323
Office Expenses$38,357$3,188$4,566$46,111
Occupancy$32,099$4,102$3,384$39,585
Travel$33,638$756$2$34,396
Payroll Taxes$25,852$2,613$4,261$32,726
Other Employee Benefits$15,560$1,574$2,567$19,701
Depreciation Depletion$11,571$766$811$13,148
Fees for Services Accounting-$12,980-$12,980
Information Technology$6,801$840$540$8,181
Insurance$1,929$2,440-$4,369
Pension Plan Contributions$3,406$344$562$4,312
Other Expenses$2,099$525$174$2,624
Total Functional Expenses$756,348$69,360$68,220$893,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,816
Fundraising Gross Income$14,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$107,788$14,887$45,816$-30,929
Total Events$107,788$14,887$45,816$-30,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$7,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

990 is prepared by outside financial expert, executive director and treasurer review 990 before signing.

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

Conflicts of interest are disclosed by the members on an ongoing basis as conflicts arise.

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

The executive committee of the board reviews the executive director's compensation annually and considers the salary survey published by the colorado nonprofit association as a benchmark in comparing what other organizations of similar budget size, operating in the denver metro area, are paying the executive directors in their organizations. The executive committee also reviews the executive director's performance as part of determining compensation adjustments.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Colo Foundation for Water Education
EIN
61-1431665
Phone
3033774433
Address
CSU SPUR 4777 NATIONAL WESTERN DR, DENVER, CO 80218
Doing Business As
Water Education Colorado

Signing Officer

Name
Brian Werner
Title
Secretary
Phone
3033774433
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Darling
Formed
2002
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
221

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

Section 4a - continued news and publications: headwaters magazine, produced three times per year, is water education colorado's flagship publication, covering the most pressing water issues in colorado with compelling, impartial reporting and storytelling. Headwaters is distributed throughout the state of colorado and beyond, reaching over 7,500+ people with each issue. Water education colorado's high-quality reference guide series of citizen's guides boasts ten guides to different water topics, which are used in a variety of educational settings, including workshops, seminars, member events, community programming, college curriculums, and more. Each edition has a shelf life of 5+ years. More than 2,500+ guides are distributed each year. Fresh water news is an independent, nonpartisan news initiative launched by weco in 2018 to provide timely, in-depth coverage of water issues across colorado and the west. Since its launch, fresh water news has published original reporting on a weekly basis. Fresh water news has approximately 5,200 weekly subscribers, and fwn articles are also republished by numerous media partners across colorado. Weco also offers a variety of other digital resources, including a blog, webinars, fact sheets and more. Section 4b - continued water education colorado's annual river basin tour takes legislators and other public officials, water managers, educators and members of the public on a multi-day tour of a river basin in colorado. Participants have the opportunity to gain an on-the-ground understanding of the history, water management practices, and current challenges of the local watersheds. Various smaller tours, workshops and webinars held throughout the year shine the spotlight on a wide variety of current water issues.the sustaining colorado watersheds conference convenes 250 professionals annually to share their work in order to expand cooperation and collaboration throughout colorado in natural resource conservation, protection and enhancement. The water educator network is an affiliate group of education and outreach professionals convened and supported by weco to enhance the amount, quality and effectiveness of water education across the state. Collaboration, resource sharing, and professional development opportunities are all benefits of this program, which also includes access to project wet curriculum. In 2022, water education colorado spearheaded the water '22 public awareness campaign, a year-long initiative dedicated to raising awareness of the value of water, risks to sustainability, our role as a headwaters state, and simple actions coloradans can take to conserve and protect water quality. Section 4c - continued leadership programs: the water leaders program trains 16 water industry professionals each year in leadership skills, and has graduated more than 22 leaders since 2006. The water leaders program positively impacts the colorado water profession by developing a pipeline of skilled water leaders across diverse fields ready to chart the path forward to innovative and collaborative water solutions in an increasingly complex world. The water fluency program provides participants with a practical understanding of colorado water resource issues and the related implications to local decision-making processes. Participants learn through a combination of expert speaker presentations, peer discussion, reading assignments and intersession applications of learning. Water fluency reaches 35 elected officials, city and county staff, board members, community leaders, and educators each year.

Form 990, Part IX, Line 11G

Facilitator fees 61,394 1,540 0 graphic design 32,910 0 0 writers 29,850 0 0 contract 122,160 1,682 0 total 246,314 3,222 0

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IRS990/Form990PartVIISectionAGrp/PersonNm22DON SHAWCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS TREESE
IRS990/Form990PartVIISectionAGrp/PersonNm25JAYLA POPPLETON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt092901
IRS990/FundraisingDirectExpensesAmt045816
IRS990/FundraisingGrossIncomeAmt014887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0304561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059402
IRS990/GrossSalesOfInventoryAmt019679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0840
IRS990/InformationTechnologyGrp/ProgramServicesAmt06801
IRS990/InformationTechnologyGrp/TotalAmt08181
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/ProgramServicesAmt01929
IRS990/InsuranceGrp/TotalAmt04369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034991
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022164
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018996
IRS990/LandBldgEquipCostOrOtherBssAmt065987
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0131010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER EDUCATION COLORADO ENSURES COLORADANS ARE INFORMED ON WATER ISSUES AND EQUIPPED TO MAKE DECISIONS THAT GUIDE OUR STATE TO A SUSTAINABLE WATER FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386266
IRS990/NetAssetsOrFundBalancesEOYAmt0479487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014933
IRS990/NetUnrlzdGainsLossesInvstAmt0-21691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03384
IRS990/OccupancyGrp/ManagementAndGeneralAmt04102
IRS990/OccupancyGrp/ProgramServicesAmt032099
IRS990/OccupancyGrp/TotalAmt039585
IRS990/OfficeExpensesGrp/FundraisingAmt04566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OfficeExpensesGrp/ProgramServicesAmt038357
IRS990/OfficeExpensesGrp/TotalAmt046111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019701
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ProgramServicesAmt016049
IRS990/OtherExpensesGrp/ProgramServicesAmt111281
IRS990/OtherExpensesGrp/ProgramServicesAmt22099
IRS990/OtherExpensesGrp/TotalAmt017699
IRS990/OtherExpensesGrp/TotalAmt114329
IRS990/OtherExpensesGrp/TotalAmt22624
IRS990/OtherLiabilitiesGrp/BOYAmt087309
IRS990/OtherLiabilitiesGrp/EOYAmt07444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02189
IRS990/OtherRevenueTotalAmt02189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02613
IRS990/PayrollTaxesGrp/ProgramServicesAmt025852
IRS990/PayrollTaxesGrp/TotalAmt032726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03406
IRS990/PensionPlanContributionsGrp/TotalAmt04312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06275
IRS990/PrincipalOfficerNm0LISA DARLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159525

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.39$0.88$0.95$0.07
2024Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.73$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$0.79$0.23$0.57$1.01$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.01$0.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.79$0.76$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.71$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$0.86$0.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.53$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.57
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.50$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.41$0.42$0.02
Peer Organizations

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