Civic Intelligence

The Denver Architectural Foundation Inc.

990 • Fiscal year 2020 • EIN 84-1175093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.denverarchitecture.org

View Organization Page

PO Box 1112Denver, CO 80202

(303) 390-1653

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$100,613

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$204,033

Down $48,588 (-19%) from 2019

Net Assets

Down

$171,532

Down $54,184 (-24%) from 2019

Liabilities

Up

$32,501

Up $5,596 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$227,762

Down $95,073 (-29%) from 2019

Expenses

Down

$302,261

Down $25,885 (-7.9%) from 2019

Net Income

Down

-$74,499

Down $69,188 (-1303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $51,398Liabilities 2010: $17Net Assets 2010: $51,3812010Assets 2011: $77,444Liabilities 2011: $530Net Assets 2011: $76,9142011Assets 2012: $113,210Liabilities 2012: $2,880Net Assets 2012: $110,3302012Assets 2013: $124,193Liabilities 2013: $0Net Assets 2013: $124,1932013Assets 2014: $120,577Liabilities 2014: $22014Assets 2015: $157,355Liabilities 2015: $5,448Net Assets 2015: $151,9072015Assets 2016: $181,847Liabilities 2016: $6,060Net Assets 2016: $175,7872016Assets 2017: $190,056Liabilities 2017: $11,023Net Assets 2017: $179,0332017Assets 2018: $261,224Liabilities 2018: $38,250Net Assets 2018: $222,9742018Assets 2019: $252,621Liabilities 2019: $26,905Net Assets 2019: $225,7162019Assets 2020: $204,033Liabilities 2020: $32,501Net Assets 2020: $171,5322020Assets 2021: $282,673Liabilities 2021: $16,643Net Assets 2021: $266,0302021Assets 2022: $257,782Liabilities 2022: $18,505Net Assets 2022: $239,2772022Assets 2023: $207,297Liabilities 2023: $17,554Net Assets 2023: $189,7432023Assets 2024: $187,284Liabilities 2024: $13,598Net Assets 2024: $173,6862024

Highlighted filing

2020

Assets$204,033
Liabilities$32,501
Net Assets$171,532
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2010: $80,904Expenses 2010: $74,772Net Income 2010: $6,1322010Revenue 2011: $102,448Expenses 2011: $76,915Net Income 2011: $25,5332011Revenue 2012: $113,612Expenses 2012: $80,196Net Income 2012: $33,4162012Revenue 2013: $100,807Expenses 2013: $86,944Net Income 2013: $13,8632013Revenue 2014: $110,500Expenses 2014: $114,118Net Income 2014: -$3,6182014Revenue 2015: $193,732Expenses 2015: $162,319Net Income 2015: $31,4132015Revenue 2016: $271,903Expenses 2016: $248,023Net Income 2016: $23,8802016Revenue 2017: $313,244Expenses 2017: $309,998Net Income 2017: $3,2462017Revenue 2018: $385,162Expenses 2018: $309,742Net Income 2018: $75,4202018Revenue 2019: $322,835Expenses 2019: $328,146Net Income 2019: -$5,3112019Revenue 2020: $227,762Expenses 2020: $302,261Net Income 2020: -$74,4992020Revenue 2021: $380,713Expenses 2021: $283,656Net Income 2021: $97,0572021Revenue 2022: $344,941Expenses 2022: $363,462Net Income 2022: -$18,5212022Revenue 2023: $253,046Expenses 2023: $302,579Net Income 2023: -$49,5332023Revenue 2024: $371,981Expenses 2024: $390,716Net Income 2024: -$18,7352024

Highlighted filing

2020

Revenue$227,762
Expenses$302,261
Net Income-$74,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$228,660
Mission and Program Overview

Mission

The Denver Architecture Foundation (DAF) inspires people to explore our dynamic city, experience the importance of design to our quality of life and envision an exceptional future for Denver. During the last fiscal year, the mission was advanced through five core programs and events, supported by 325 members, 250 volunteers and over 200 donors:

To inspire people to explore our dynamic city, experience the importance of design to our quality of life and envision an exceptional future for Denver

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,042$100,276▼ $23,766
Investments in Publicly Traded Securities$46,146$48,660▲ $2,514
Cash and Non-Interest-Bearing Accounts$32,680$36,775▲ $4,095
Intangible Assets$22,680$15,600▼ $7,080
Prepaid Expenses and Deferred Charges$4,741$0▼ $4,741
Accounts Receivable$29,312$703▼ $28,609
Inventories for Sale or Use$1,689$674▼ $1,015
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-
Land, Buildings, and Equipment, Net-$0-
Total Assets$262,635$204,033▼ $58,602
Other Assets Total$1,345$1,345→ $0
Liabilities
Unsecured Notes Loans Payable-$22,800-
Accounts Payable and Accrued Expenses$11,506$9,701▼ $1,805
Total Liabilities$11,506$32,501▲ $20,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,724$123,459▼ $83,265
Net Assets With Donor Restrictions$44,405$48,073▲ $3,668
Total Net Assets Fund Balance$251,129$171,532▼ $79,597
Total Liabilities and Net Assets / Fund Balance$262,635$204,033▼ $58,602
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline HerreraExecutive DirectorFT$97,625$2,988$100,613

Board Members and Trustees

NameTitle
Carolyn RiedlinChairman
John ClaypoolVice Chair
Alan Golin GassDirector
Ann JimenezDirector
Ignacio Correa-OrtizDirector
Richard FarleyDirector
Rick PetersenDirector
Ken SchroeppelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,823
Program Service Revenue
$12,069
Investment Income
$7,847
Other Revenue
$1,023
All Other Contributions
$190,261
Change in Net Assets
$-74,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,140
Other Expenses$145,121
Total Fundraising Expense$34,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,099$9,763$9,763$97,625
All Other Expenses$33,213$7,832$2,583$43,628
Other Salaries and Wages$34,299$4,288$4,288$42,875
Occupancy$13,109$1,434$1,434$15,977
Advertising$13,887$1,725-$15,612
Fees for Services Accounting$466$14,695$58$15,219
Payroll Taxes$8,353$1,044$1,044$10,441
Other Expenses$8,625$2,856$791$8,625
Depreciation Depletion$7,080--$7,080
Other Employee Benefits$4,959$620$620$6,199
Insurance$2,606$284$284$3,174
Office Expenses$802$60$34$896
Total Functional Expenses$222,999$44,601$34,661$302,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A form 990 in draft form is submitted to the Executive Committee for review. The Executive Committee will review and submit any questions and requests for adjustments to the preparer as needed. Once the 990 is approved by the Executive Committee the preparer is notified and the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and financial statements are available on line through our Colorado Gives organizational profile.HTTPS;//www.coloradogives.org/denverarchitecturefoundation/overview”

Filing and Contact Details

Filer

Filer Name
Denver Architecture Foundation
EIN
84-1175093
Phone
3033901653
Address
PO Box 1112, Denver, CO 80202

Signing Officer

Name
Pauline Herrera
Title
Executive Director
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and credit card fees: Column (A) - Total = $1870; Column (B) - Program Services = $0; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1656; Column (B) - Program Services = $1354; Column (C) - Management & General = $151; Column (D) - Fundraising = $151”

Form 990, Part IX, Line 24E: Other Expenses

“Filing fees: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals amd meetings: Column (A) - Total = $1094; Column (B) - Program Services = $664; Column (C) - Management & General = $425; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage and parking: Column (A) - Total = $599; Column (B) - Program Services = $477; Column (C) - Management & General = $95; Column (D) - Fundraising = $27”

Form 990, Part IX, Line 24E: Other Expenses

“Opportunity Fund: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $789; Column (B) - Program Services = $663; Column (C) - Management & General = $123; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2293; Column (B) - Program Services = $2293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development Board: Column (A) - Total = $3784; Column (B) - Program Services = $0; Column (C) - Management & General = $3784; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional development Staff: Column (A) - Total = $8346; Column (B) - Program Services = $6570; Column (C) - Management & General = $965; Column (D) - Fundraising = $811”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services : Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $986”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services Tours: Column (A) - Total = $5175; Column (B) - Program Services = $5175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small equipment: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2444; Column (B) - Program Services = $2394; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2118; Column (B) - Program Services = $1694; Column (C) - Management & General = $212; Column (D) - Fundraising = $212”

Form 990, Part IX, Line 24E: Other Expenses

“Video Production: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer appreciation: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web and Data operation: Column (A) - Total = $5937; Column (B) - Program Services = $5461; Column (C) - Management & General = $88; Column (D) - Fundraising = $388”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Desc0Doors Open Denver: DAF successfully pivoted the 2020 event from in-person to virtual, achieving approximately 900 participants, and commenced planning for the 2021 hybrid event. Cleworth Architectural Legacy Project: In spring, all training, distribution of materials and pairing of teachers and volunteer firms was completed for DAF's in-school architecture education program; however, it could not be delivered due to COVID. In fall, planning commenced for the 2021 virtual program. Tours/Events: DAF held 8 in-person or virtual tours and related educational events for 360 people to learn about and experience local architecture.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0The Denver Architecture Foundation (DAF) inspires people to explore our dynamic city, experience the importance of design to our quality of life and envision an exceptional future for Denver. During the last fiscal year, the mission was advanced through five core programs and events, supported by 325 members, 250 volunteers and over 200 donors:
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IRS990/OtherExpensesGrp/Desc1Website /database support
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A form 990 in draft form is submitted to the Executive Committee for review. The Executive Committee will review and submit any questions and requests for adjustments to the preparer as needed. Once the 990 is approved by the Executive Committee the preparer is notified and the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents and financial statements are available on line through our Colorado Gives organizational profile.HTTPS;//www.coloradogives.org/denverarchitecturefoundation/overview
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and credit card fees: Column (A) - Total = $1870; Column (B) - Program Services = $0; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions: Column (A) - Total = $1656; Column (B) - Program Services = $1354; Column (C) - Management & General = $151; Column (D) - Fundraising = $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing fees: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals amd meetings: Column (A) - Total = $1094; Column (B) - Program Services = $664; Column (C) - Management & General = $425; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mileage and parking: Column (A) - Total = $599; Column (B) - Program Services = $477; Column (C) - Management & General = $95; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Opportunity Fund: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $789; Column (B) - Program Services = $663; Column (C) - Management & General = $123; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $2293; Column (B) - Program Services = $2293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Development Board: Column (A) - Total = $3784; Column (B) - Program Services = $0; Column (C) - Management & General = $3784; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional development Staff: Column (A) - Total = $8346; Column (B) - Program Services = $6570; Column (C) - Management & General = $965; Column (D) - Fundraising = $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Services : Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Services Tours: Column (A) - Total = $5175; Column (B) - Program Services = $5175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Small equipment: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies: Column (A) - Total = $2444; Column (B) - Program Services = $2394; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $2118; Column (B) - Program Services = $1694; Column (C) - Management & General = $212; Column (D) - Fundraising = $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Video Production: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Volunteer appreciation: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Web and Data operation: Column (A) - Total = $5937; Column (B) - Program Services = $5461; Column (C) - Management & General = $88; Column (D) - Fundraising = $388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,033
Liabilities
$32,501
Net assets
$171,532
Revenue
$227,762
Expenses
$302,261
Net income
-$74,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.14$1.74$3.72$3.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.90$2.53$3.03$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.39$3.45$3.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.17$2.66$3.81$2.84$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.72$2.28$3.02$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$3.23$3.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.23$3.85$3.10$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$3.13$3.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$2.72$2.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$1.94$1.62$0.31
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.11$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.01$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.14$0.80$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$1.02$0.77$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.81$0.75$0.06