Civic Intelligence

Parent Education and Assistance for Kids Inc.

990 • Fiscal year 2018 • EIN 74-2490203

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.PEAKPARENT.ORG

View Organization Page

917 E Moreno Ave Suite 140 No 200Colorado Springs, CO 80903

(719) 531-9400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$266,422

Flat from 2018

Net Assets

Flat

$240,039

Flat from 2018

Liabilities

Flat

$26,383

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,055,626

Flat from 2018

Expenses

Flat

$1,059,380

Flat from 2018

Net Income

Flat

-$3,754

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $161,875Liabilities 2011: $51,125Net Assets 2011: $110,7502011Assets 2012: $223,731Liabilities 2012: $40,156Net Assets 2012: $183,5752012Assets 2013: $265,640Liabilities 2013: $88,126Net Assets 2013: $177,5142013Assets 2014: $221,184Liabilities 2014: $44,334Net Assets 2014: $176,8502014Assets 2015: $253,628Liabilities 2015: $59,771Net Assets 2015: $193,8572015Assets 2016: $296,344Liabilities 2016: $59,345Net Assets 2016: $236,9992016Assets 2017: $292,454Liabilities 2017: $48,661Net Assets 2017: $243,7932017Assets 2018: $266,422Liabilities 2018: $26,383Net Assets 2018: $240,0392018Assets 2018: $266,422Liabilities 2018: $26,383Net Assets 2018: $240,0392018Assets 2019: $305,143Liabilities 2019: $47,101Net Assets 2019: $258,0422019Assets 2020: $284,063Liabilities 2020: $49,467Net Assets 2020: $234,5962020Assets 2021: $408,035Liabilities 2021: $54,717Net Assets 2021: $353,3182021Assets 2022: $526,076Liabilities 2022: $73,650Net Assets 2022: $452,4262022Assets 2023: $758,025Liabilities 2023: $74,301Net Assets 2023: $683,7242023Assets 2024: $827,883Liabilities 2024: $105,200Net Assets 2024: $722,6832024

Highlighted filing

2018

Assets$266,422
Liabilities$26,383
Net Assets$240,039
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $996,0972011Expenses 2012: $751,7242012Expenses 2013: $794,8922013Revenue 2014: $737,085Expenses 2014: $737,749Net Income 2014: -$6642014Revenue 2015: $883,528Expenses 2015: $866,521Net Income 2015: $17,0072015Revenue 2016: $1,027,501Expenses 2016: $984,359Net Income 2016: $43,1422016Revenue 2017: $1,025,720Expenses 2017: $1,018,926Net Income 2017: $6,7942017Revenue 2018: $1,055,626Expenses 2018: $1,059,380Net Income 2018: -$3,7542018Revenue 2018: $1,055,626Expenses 2018: $1,059,380Net Income 2018: -$3,7542018Revenue 2019: $1,158,904Expenses 2019: $1,140,901Net Income 2019: $18,0032019Revenue 2020: $1,149,908Expenses 2020: $1,173,354Net Income 2020: -$23,4462020Revenue 2021: $1,411,563Expenses 2021: $1,292,841Net Income 2021: $118,7222021Revenue 2022: $1,443,785Expenses 2022: $1,344,677Net Income 2022: $99,1082022Revenue 2023: $1,448,747Expenses 2023: $1,373,797Net Income 2023: $74,9502023Revenue 2024: $1,501,215Expenses 2024: $1,421,469Net Income 2024: $79,7462024

Highlighted filing

2018

Revenue$1,055,626
Expenses$1,059,380
Net Income-$3,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,065,125
Mission and Program Overview

Mission

To provide training, information and technical assistance to equip families of children birth through twenty-six with the full range of disability conditions with strategies to advocate successfully for their children with disabilities. As a result of peak's services to families, their children live rich, active lives participating as full members of their schools and communities.

To equip families of children with disabilities with information & training to advocate for their kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,021$137,431▲ $18,410
Savings and Temporary Cash Investments$84,300$84,342▲ $42
Accounts Receivable$57,974$22,823▼ $35,151
Land, Buildings, and Equipment, Net$19,571$12,454▼ $7,117
Prepaid Expenses and Deferred Charges$8,626$6,061▼ $2,565
Total Assets$292,454$266,422▼ $26,032
Other Assets Total$2,962$3,311▲ $349
Liabilities
Accounts Payable and Accrued Expenses$48,661$26,383▼ $22,278
Total Liabilities$48,661$26,383▼ $22,278
Net Assets / Fund Balance
Unrestricted Net Assets$243,793$240,039▼ $3,754
Total Net Assets Fund Balance$243,793$240,039▼ $3,754
Total Liabilities and Net Assets / Fund Balance$292,454$266,422▼ $26,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,454$16,421$28,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BuswellExecutive DirectorFT$82,269$7,393$89,662

Board Members and Trustees

NameTitle
David MeeksPresident
Sid InamdarVice President
Danielle AngottiMember
David RingelmanMember
Gerry OlveyMember
Marie HaffeyMember
Vanessa MorrisonMember
Wendy HutchinsMember
Diana JollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$786,332
Program Service Revenue
$269,628
Investment Income
$101
Other Revenue
$-435
All Other Contributions
$30,036
Change in Net Assets
$-3,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,499
Total Revenue per Audited Statements
$1,065,125
Total Revenue per Form 990
$1,055,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,628
Other Expenses$496,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,037$49,540-$385,577
Conferences and Meetings$148,535$3,005-$151,540
Office Expenses$62,918$25,942-$88,860
Current Officers, Directors, Trustees, and Key Employees$65,206$22,305-$87,511
Fees for Services Other$65,722$18,488-$84,210
Travel$64,534$2,736-$67,270
Payroll Taxes$33,380$5,549-$38,929
Occupancy$24,330$8,963-$33,293
Other Employee Benefits$23,175$4,779-$27,954
Comp Disqual Persons$16,872$965-$17,837
Depreciation Depletion-$7,117-$7,117
Fees for Services Accounting-$6,577-$6,577
Pension Plan Contributions$2,960$1,860-$4,820
Insurance-$2,996-$2,996
Other Expenses$2,112$194-$2,306
All Other Expenses$148,238$-146,091-$2,147
Information Technology-$1,995-$1,995
Advertising$16$528-$544
Total Functional Expenses$1,029,102$30,278$0$1,059,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,879
Expenses per Audited Statements$1,059,380
Total Expenses per Form 990$1,059,380
Expenses Not Reported on Form 990$9,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,499
Fundraising Gross Income$8,868
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bronwen BuswellFamily Member of Executive DirectorEMPLOYEE; EXECUTIVE DIRECTOR IS NOT THE EMPLOYEE'S DIRECT SUPERVISORNo$17,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The 990 is first reviewed and approved by the accountant, executive director, and finance committee. It is then provided to the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“All staff and board have copies and sign policies annually. This is part of the board orientation process. Board members disclose potential conflicts, exempt themselves from discussion. The executive committee and board address potential conflicts of interest as warranted.”

Form 990, Part VI, Section B, Line 15A

“The board sets the ceo compensation level using the colorado nonprofit association data as a reference and procures an assessment of compensation for comparable positions from mountain states employers council. Compensation for other key employees is determined by the executive director. Salaries and fte for key personnel on federal grants and cooperative agreements are reviewed by the federal project officer, though no formal approval is required. Salaries are determined on comparable positions using the same sources listed above, the nonprofit market in the appropriate city, as well as comparative salaries of parallel positions in other parent centers around the country.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request at the organization's office as well as on www.guidestar.org. Other organization documents are available at the organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Parent Center Inc
EIN
74-2490203
Phone
7195319400
Address
917 E MORENO AVE SUITE 140 NO 200, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Barbara Buswell
Title
Executive Director
Phone
7195319400
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Buswell
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
30

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedure has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,499.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026383
IRS990/AccountsReceivableGrp/BOYAmt057974
IRS990/AccountsReceivableGrp/EOYAmt022823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EQUIP FAMILIES OF CHILDREN WITH DISABILITIES WITH INFORMATION & TRAINING TO ADVOCATE FOR THEIR KIDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0528
IRS990/AdvertisingGrp/ProgramServicesAmt016
IRS990/AdvertisingGrp/TotalAmt0544
IRS990/AllOtherContributionsAmt030036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-146091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148238
IRS990/AllOtherExpensesGrp/TotalAmt02147
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195319400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 E MORENO AVE SUITE 140 NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119021
IRS990/CashNonInterestBearingGrp/EOYAmt0137431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087511
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0965
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt016872
IRS990/CompDisqualPersonsGrp/TotalAmt017837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03005
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0148535
IRS990/ConferencesMeetingsGrp/TotalAmt0151540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02000
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0496752
IRS990/CYOtherRevenueAmt0-435
IRS990/CYProgramServiceRevenueAmt0269628
IRS990/CYRevenuesLessExpensesAmt0-3754
IRS990/CYSalariesCompEmpBnftPaidAmt0562628
IRS990/CYTotalExpensesAmt01059380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07117
IRS990/DepreciationDepletionGrp/TotalAmt07117
IRS990/Desc0REGION 5 PARENT TECHNICAL ASSISTANCE CENTER - PROVIDES TECHNICAL ASSISTANCE TO 12 FEDERALLY FUNDED NONPROFIT PARENT TRAINING AND INFORMATION CENTERS (PARENT CENTERS) IN A 10 STATE REGION. FOCUS IS TO INCREASE THEIR CAPACITY TO SERVE FAMILIES OF CHILDREN WITH DISABILITIES AND POSITIVELY IMPACT EDUCATIONAL OUTCOMES FOR CHILDREN WITH DISABILITIES THROUGH ON-SITE VISITS; ONE TO ONE CONSULTATIONS WITH DIRECTORS; NEEDS ASSESSMENTS; CUSTOMIZED TECHNICAL ASSISTANCE; CONFERENCES, TELECONFERENCES, AND OTHER GROUP EVENTS FOR LEARNING; AND TRAINING ABOUT CURRENT AND EMERGING TOPICS INCLUDING: NON-PROFIT, GRANT MANAGEMENT AND PROGRAMMATIC ISSUES; USING TECHNOLOGY STRATEGICALLY TO MEET THEIR MISSION; GENERAL AND SPECIAL EDUCATION LAWS/REGULATIONS; EVIDENCE-BASED PRACTICES IN EDUCATION AND EARLY INTERVENTION; INCLUSION AND NATURAL ENVIRONMENTS; TRANSITIONS; OUTREACH TO UNDER-SERVED POPULATIONS; ALTERNATIVE DISPUTE RESOLUTIONS; PARTNERSHIPS WITH STATE POLICY MAKERS & STAKEHOLDERS, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06577
IRS990/FeesForServicesAccountingGrp/TotalAmt06577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065722
IRS990/FeesForServicesOtherGrp/TotalAmt084210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt97393
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE HAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY OLVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5SID INAMDAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RINGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE ANGOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA BUSWELL
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/ReportableCompFromOrgAmt982269
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02000
IRS990/FundraisingDirectExpensesAmt09499
IRS990/FundraisingGrossIncomeAmt08868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0754296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01065125
IRS990/GrossSalesOfInventoryAmt0196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01995
IRS990/InformationTechnologyGrp/TotalAmt01995
IRS990/InsuranceGrp/ManagementAndGeneralAmt02996
IRS990/InsuranceGrp/TotalAmt02996
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012454
IRS990/LandBldgEquipCostOrOtherBssAmt028875
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, INFORMATION AND TECHNICAL ASSISTANCE TO EQUIP FAMILIES OF CHILDREN BIRTH THROUGH TWENTY-SIX WITH THE FULL RANGE OF DISABILITY CONDITIONS WITH STRATEGIES TO ADVOCATE SUCCESSFULLY FOR THEIR CHILDREN WITH DISABILITIES. AS A RESULT OF PEAK'S SERVICES TO FAMILIES, THEIR CHILDREN LIVE RICH, ACTIVE LIVES PARTICIPATING AS FULL MEMBERS OF THEIR SCHOOLS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243793
IRS990/NetAssetsOrFundBalancesEOYAmt0240039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-631
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08963
IRS990/OccupancyGrp/ProgramServicesAmt024330
IRS990/OccupancyGrp/TotalAmt033293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025942
IRS990/OfficeExpensesGrp/ProgramServicesAmt062918
IRS990/OfficeExpensesGrp/TotalAmt088860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02962
IRS990/OtherAssetsTotalGrp/EOYAmt03311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027954
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE AW
IRS990/OtherExpensesGrp/Desc2WORKSHOP REGISTRATION
IRS990/OtherExpensesGrp/Desc3LAYOUT AND DESKTOP PUBL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt015534
IRS990/OtherExpensesGrp/ProgramServicesAmt113602
IRS990/OtherExpensesGrp/ProgramServicesAmt25931
IRS990/OtherExpensesGrp/ProgramServicesAmt32112
IRS990/OtherExpensesGrp/TotalAmt027972
IRS990/OtherExpensesGrp/TotalAmt113602
IRS990/OtherExpensesGrp/TotalAmt26323
IRS990/OtherExpensesGrp/TotalAmt32306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05549
IRS990/PayrollTaxesGrp/ProgramServicesAmt033380
IRS990/PayrollTaxesGrp/TotalAmt038929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02960
IRS990/PensionPlanContributionsGrp/TotalAmt04820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06061
IRS990/PrincipalOfficerNm0BARBARA BUSWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116016
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT TRAINING & INFORMATION CENTER -THE PARENT TRAINING AND INFORMATION PROGRAM HELPS FAMILIES WHO HAVE CHILDREN AGES BIRTH THROUGH 26, WITH ANY DISABILITY, TO PARTICIPATE ACTIVELY IN DECISIONS THAT AFFECT THEIR CHILDREN SO THEY WILL MEET DEVELOPMENTAL, FUNCTIONAL, AND CHALLENGING ACADEMIC ACHIEVEMENT GOALS THAT HAVE BEEN ESTABLISHED FOR ALL CHILDREN. CHILDREN WITH DISABILITIES WILL LEAD PRODUCTIVE, INDEPENDENT ADULT LIVES AND SCHOOLS AND COMMUNITIES WILL BE MORE RESPONSIVE TO THE NEEDS OF CHILDREN WITH DISABILITIES. PEAK'S PTI PROVIDES FAMILIES WITH INCREASED STRATEGIES FOR INDIVIDUALIZED, CONCRETE ACTION STEPS THAT THEIR FAMILY CAN TAKE TO ADDRESS ISSUES THEY ARE FACING AND INCREASED KNOWLEDGE OF RESOURCES, RIGHTS, EVIDENCE BASED PRACTICES, AND THE NEED FOR COLLABORATION AND COMMUNICATION. SERVICES: PEAK'S PARENT ADVISORS PROVIDE ASSISTANCE TO FAMILIES BY PHONE, EMAIL, AND IN-PERSON, IN ENGLISH AND SPANISH, DISCUSSING ISSUES, PROVIDING INFORMATION AND REFERRALS, REVIEWING INDIVIDUALIZED EDUCATION PLANS (IEPS) AND SENDING FOLLOW-UP RESOURCES. PARENT ADVISORS ARE VIEWED AS A LIFELINE FOR FAMILIES WHEN SITUATIONS SEEM OVERWHELMING AND UNMANAGEABLE. PEAK ALSO PROVIDES MORE THAN 50 CONFERENCES AND WORKSHOPS THROUGHOUT THE STATE ANNUALLY IN LOCAL COMMUNITIES, AND VIA WEBINARS, IN BOTH ENGLISH AND IN SPANISH, FOCUSING ON THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) AND INDIVIDUALIZED EDUCATION PROGRAMS (IEPS), ACCESS TO GENERAL EDUCATION CURRICULUM, PROGRESS MONITORING, AND ADVOCACY. PEAK PUBLISHES AN ELECTRONIC BLOG ON IT'S WEBSITE WITH UP-TO-DATE, ACCURATE INFORMATION ON IDEA, ADVOCACY STRATEGIES, DISABILITIES, AND SELF-ADVOCACY. KEY ARTICLES ARE TRANSLATED INTO SPANISH. OTHER KEY SERVICES OF THE PTI PROJECT ARE A STATEWIDE CALENDAR OF PARENT ACTIVITIES, PARENT LIBRARY, PARENT OUTREACH CONNECTORS LOCATED THROUGHOUT THE STATE, AND A PARENT LEADERSHIP COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269824
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE ON INCLUSIVE EDUCATIONEACH YEAR, PEAK HOSTS A CONFERENCE ON INCLUSIVE EDUCATION, WHICH IS A PROCESS OF SCHOOL REFORM THAT CREATES EQUALITY IN ACCESS TO CURRICULUM AND EDUCATIONAL EXPERIENCES, AND INCREASES ACHIEVEMENT FOR ALL STUDENTS, INCLUDING STUDENTS WITH DISABILITIES FOR FAMILY MEMBERS OF STUDENTS WITH DISABILITIES. THE CONFERENCE CREATES AN OPPORTUNITY FOR FAMILIES, GENERAL AND SPECIAL EDUCATION TEACHERS AND ADMINISTRATORS TO COME TOGETHER TO LEARN FROM LEADERS IN THE FIELDS OF EDUCATION AND DISABILITY ADVOCACY. ATTENDEES LEARN WAYS TO INCREASE FAMILY AND SCHOOL COLLABORATION, STRATEGIES FOR USE IN THE CLASSROOM TO EFFECTIVELY SUPPORT CHILDREN'S EDUCATION AND ENHANCE THE LEARNING OF ALL STUDENTS WHICH CAN BE APPLIED IMMEDIATELY, HOW TO BE LEADERS FOR INCLUSIVE SYSTEMS CHANGE EFFORTS IN THEIR DISTRICTS AND SCHOOLS, AND UPDATES ON CURRENT SPECIAL EDUCATION LAWS AND GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICESRSA PARENT TRAINING & INFORMATION CENTER ON TRANSITION - THIS PARENT TRAINING AND INFORMATION PROGRAM SERVES YOUTH WITH DISABILITIES AND THIR FAMILIES BY PROVIDING RESOURCES, TRAINING, AND SUPPORT ON TRANSITION TO COLLEGE, AND POST-SECONDARY OPPORTUNITIES. THE PROJECT FOCUSES ON ACCESSING SUPPORTS AND SERVICES AFTER LEAVING SCHOOL PARTICULARLY FROM VOCATIONAL REHABILITATION SERVICES AND INDEPENDENT LIVING CENTER.ASPIRE - PROVIDE SELF-DETERMINATION TRAINING TO YOUTH RECEIVING SSI TO DEVELOP SELF-ADVOCACY SKILLS AND TRAINING TO FAMILIES OF THESE YOUTH TO ASSIST THEIR CHILDREN TO BECOME MORE INDEPENDENT.DISPUTE RESOLUTION - LEAD A DISPUTE RESOLUTION ADVISORY BOARD AND PROVIDE TRAINING TO FAMILIES AND SPECIAL EDUCATORS IN COLORADO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0486771
IRS990/PYOtherRevenueAmt07422
IRS990/PYProgramServiceRevenueAmt0290479
IRS990/PYRevenuesLessExpensesAmt06794
IRS990/PYSalariesCompEmpBnftPaidAmt0532155
IRS990/PYTotalExpensesAmt01018926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01165944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03608495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608495
IRS990ScheduleA/TotalSupportAmt03609650
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028875
IRS990ScheduleD/ExpensesNotReportedAmt09499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09499
IRS990ScheduleD/OtherRevenueAmt09499
IRS990ScheduleD/RevenueNotReportedAmt09499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 9,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 9,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012454
IRS990ScheduleD/TotalExpensesPerForm990Amt01059380
IRS990ScheduleD/TotalRevenuePerForm990Amt01055626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRONWEN BUSWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE; EXECUTIVE DIRECTOR IS NOT THE EMPLOYEE'S DIRECT SUPERVISOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE. IT IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND BOARD HAVE COPIES AND SIGN POLICIES ANNUALLY. THIS IS PART OF THE BOARD ORIENTATION PROCESS. BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS, EXEMPT THEMSELVES FROM DISCUSSION. THE EXECUTIVE COMMITTEE AND BOARD ADDRESS POTENTIAL CONFLICTS OF INTEREST AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE CEO COMPENSATION LEVEL USING THE COLORADO NONPROFIT ASSOCIATION DATA AS A REFERENCE AND PROCURES AN ASSESSMENT OF COMPENSATION FOR COMPARABLE POSITIONS FROM MOUNTAIN STATES EMPLOYERS COUNCIL. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. SALARIES AND FTE FOR KEY PERSONNEL ON FEDERAL GRANTS AND COOPERATIVE AGREEMENTS ARE REVIEWED BY THE FEDERAL PROJECT OFFICER, THOUGH NO FORMAL APPROVAL IS REQUIRED. SALARIES ARE DETERMINED ON COMPARABLE POSITIONS USING THE SAME SOURCES LISTED ABOVE, THE NONPROFIT MARKET IN THE APPROPRIATE CITY, AS WELL AS COMPARATIVE SALARIES OF PARALLEL POSITIONS IN OTHER PARENT CENTERS AROUND THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AS WELL AS ON WWW.GUIDESTAR.ORG. OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292454
IRS990/TotalAssetsEOYAmt0266422
IRS990/TotalAssetsGrp/BOYAmt0292454
IRS990/TotalAssetsGrp/EOYAmt0266422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0786332
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059380
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,422
Liabilities
$26,383
Net assets
$240,039
Revenue
$1,055,626
Expenses
$1,059,380
Net income
-$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.50$1.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.68$1.45$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.45$1.44$1.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$1.41$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.15$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.06$1.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.06$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.03$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.00