Civic Intelligence

Audubon Docent Guild

990EZ • Fiscal year 2017 • EIN 76-0209022

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.houstonaudubon.org
440 Wilchester BlvdHouston, TX 77079

(713) 932-1639

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$55,586

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$78,561

Up $2,836 (+3.7%) from 2016

Net Assets

Up

$77,851

Up $2,695 (+3.6%) from 2016

Liabilities

Up

$710

Up $141 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$117,092

Up $7,455 (+6.8%) from 2016

Expenses

Up

$114,397

Up $276 (+0.2%) from 2016

Net Income

Up

$2,695

Up $7,179 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $57,689Liabilities 2011: $902011Assets 2012: $65,956Liabilities 2012: $970Net Assets 2012: $64,9862012Assets 2013: $74,927Liabilities 2013: $474Net Assets 2013: $74,4532013Assets 2014: $76,874Liabilities 2014: $461Net Assets 2014: $76,4132014Assets 2015: $81,365Liabilities 2015: $1,725Net Assets 2015: $79,6402015Assets 2016: $75,725Liabilities 2016: $569Net Assets 2016: $75,1562016Assets 2017: $78,561Liabilities 2017: $710Net Assets 2017: $77,8512017Assets 2018: $82,200Liabilities 2018: $658Net Assets 2018: $81,5422018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$78,561
Liabilities$710
Net Assets$77,851
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $81,622Expenses 2011: $78,949Net Income 2011: $2,6732011Revenue 2012: $90,046Expenses 2012: $82,659Net Income 2012: $7,3872012Revenue 2013: $103,415Expenses 2013: $93,948Net Income 2013: $9,4672013Revenue 2014: $101,919Expenses 2014: $99,959Net Income 2014: $1,9602014Revenue 2015: $105,907Expenses 2015: $102,680Net Income 2015: $3,2272015Revenue 2016: $109,637Expenses 2016: $114,121Net Income 2016: -$4,4842016Revenue 2017: $117,092Expenses 2017: $114,397Net Income 2017: $2,6952017Revenue 2018: $113,465Expenses 2018: $109,774Net Income 2018: $3,6912018Revenue 2019: $2,915Expenses 2019: $84,457Net Income 2019: -$81,5422019

Highlighted filing

2017

Revenue$117,092
Expenses$114,397
Net Income$2,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$117,092
Mission and Program Overview

Mission

The audubon docent guild (adg) provides environmental education and conservation programs at the edith l. Moore nature sanctuary (elmns) in west houston and supports the houston audubon society in its mission to advance the conservation of birds and positively impact their supporting environments.

Program Services

DescriptionGrantsExpenses
AUDUBON DOCENT GUILD'S STAFF AND VOLUNTEER DOCENTS LED 360 EDUCATIONAL AND CONSERVATION PROGRAMS FOR 8,860 PARTICIPANTS IN 2017, INCLUDING SUMMER DAY CAMPS, SCOUT WORKSHOPS, NATURE-THEMED BIRTHDAY PARTIES, AND PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR CHILDREN, AS WELL AS NATURE TOURS, OWL PROWLS, AND OUTREACH PROGRAMS FOR FAMILIES AND COMMUNITY GROUPS. MOST ADG PROGRAMS ARE BASED AT THE HISTORIC LOG CABIN LOCATED IN THE 18-ACRE SANCTUARY. IN ADDITION TO LEADING PROGRAMS, DOCENTS ALSO PARTICIPATE IN REGULAR TRAINING EVENTS AND RECEIVE IN-HOUSE MONTHLY NATURAL SCIENCE NEWSLETTERS FOCUSED ON HAPPENINGS AT ELMNS. A SMALL BUT DEDICATED GROUP OF DOCENTS, KNOWN AS THE "TRAIL CREW", MAINTAINS THE TRAILS, BOARDWALKS, CABIN AND GROUNDS FOR THE ENJOYMENT OF ALL ELMNS VISITORS. IN 2017, ADG ADDED AN EXCITING NEW PROGRAM FOR ADULTS IN NEED OF STRESS-RELIEF AND REJUVENATION, THE WEEKLY "MINDFUL MONDAYS" CLASS. ADG ALSO ADDED NEW WINTER AND SPRING BREAK DAY CAMPS FOR CHILDREN.$112,413-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY FOSHEECoordinatorFT$47,957$7,629$55,586
REBECQUE DEMARKVice President-$0--
BERNICE HOTMANTreasurer-$0--
SHERYL MARQUEZPresident-$0--
SUE DeFRANKSecretary-$0--
JENNIFER LEZAKDirector Education-$0--
DON GRAYDirector Newsletter-$0--
JO GLAVESDir.Publicity-$0--
BRENDA JACKSONDir.Hospitality-$0--
Filing and Contact Details

Filer

Filer Name
Audubon Docent Guild
EIN
76-0209022
Phone
7139321639
Address
440 WILCHESTER BLVD, HOUSTON, TX 77079

Signing Officer

Name
Sheryl Marquez
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Catherine M Daly CPA
Address
12651 Briar Forest Ste 245, Houston, TX 77077
Preparer
Catherine M Daly CPA
Phone
2815978017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $142”

Other Expenses.1002

“Office Expenses $707”

Other Expenses.1012

“Insurance $1599”

Other Expenses.1

“CAMP EXPENSES $11156”

Other Expenses.2

“Bank charge & credit card fees $3869”

Other Expenses.3

“Docent training & expenses $1838”

Other Expenses.4

“Animal/bird expenses $1660”

Other Expenses.5

“Telephone & communications $1480”

Other Expenses.6

“Other program direct expenses $1138”

Other Expenses.7

“Recognition & awards $280”

Other Expenses.8

“FACILITY EXPENSES $200”

Other Expenses.9

“DUES & MEMBERSHIPS $175”

Other Expenses.10

“MEALS $120”

Other Expenses.11

“CABIN SUPPLIES $61”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $569 CREDIT CARD PAYABLE - Ending $710”

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BERNICE HOTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 WILCHESTER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770797329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0117092
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt847957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECQUE DEMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNICE HOTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE DeFRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LEZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JO GLAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETHANY FOSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR. EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR. NEWSLETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR.PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR.HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AUDUBON DOCENT GUILD (ADG) PROVIDES ENVIRONMENTAL EDUCATION AND CONSERVATION PROGRAMS AT THE EDITH L. MOORE NATURE SANCTUARY (ELMNS) IN WEST HOUSTON AND SUPPORTS THE HOUSTON AUDUBON SOCIETY IN ITS MISSION TO ADVANCE THE CONSERVATION OF BIRDS AND POSITIVELY IMPACT THEIR SUPPORTING ENVIRONMENTS.
IRS990EZ/ProgramServiceRevenueAmt0102292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUDUBON DOCENT GUILD'S STAFF AND VOLUNTEER DOCENTS LED 360 EDUCATIONAL AND CONSERVATION PROGRAMS FOR 8,860 PARTICIPANTS IN 2017, INCLUDING SUMMER DAY CAMPS, SCOUT WORKSHOPS, NATURE-THEMED BIRTHDAY PARTIES, AND PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR CHILDREN, AS WELL AS NATURE TOURS, OWL PROWLS, AND OUTREACH PROGRAMS FOR FAMILIES AND COMMUNITY GROUPS. MOST ADG PROGRAMS ARE BASED AT THE HISTORIC LOG CABIN LOCATED IN THE 18-ACRE SANCTUARY. IN ADDITION TO LEADING PROGRAMS, DOCENTS ALSO PARTICIPATE IN REGULAR TRAINING EVENTS AND RECEIVE IN-HOUSE MONTHLY NATURAL SCIENCE NEWSLETTERS FOCUSED ON HAPPENINGS AT ELMNS. A SMALL BUT DEDICATED GROUP OF DOCENTS, KNOWN AS THE "TRAIL CREW", MAINTAINS THE TRAILS, BOARDWALKS, CABIN AND GROUNDS FOR THE ENJOYMENT OF ALL ELMNS VISITORS. IN 2017, ADG ADDED AN EXCITING NEW PROGRAM FOR ADULTS IN NEED OF STRESS-RELIEF AND REJUVENATION, THE WEEKLY "MINDFUL MONDAYS" CLASS. ADG ALSO ADDED NEW WINTER AND SPRING BREAK DAY CAMPS FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114397
IRS990EZ/TotalProgramServiceExpensesAmt0112413
IRS990EZ/TotalRevenueAmt0117092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houstonaudubon.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0537767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103355
IRS990ScheduleA/Total509Grp/TotalAmt0537767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP EXPENSES $11156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE & CREDIT CARD FEES $3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCENT TRAINING & EXPENSES $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL/BIRD EXPENSES $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & COMMUNICATIONS $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM DIRECT EXPENSES $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITION & AWARDS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY EXPENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & MEMBERSHIPS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CABIN SUPPLIES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $569 CREDIT CARD PAYABLE - Ending $710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON DOCENT GUILD
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0760209022
ReturnHeader/Filer/PhoneNum07139321639
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 WILCHESTER BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760359260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine M Daly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012651 Briar Forest Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815978017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M DALY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T12:25:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,561
Liabilities
$710
Net assets
$77,851
Revenue
$117,092
Expenses
$114,397
Net income
$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.13$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.10$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.02$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$1.03$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.82$0.79$0.03