Civic Intelligence

Pikes Peak Education Association

990 • Fiscal year 2016 • EIN 84-0646191

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.PPEA.ORG

View Organization Page

2520 N Tejon StColorado Springs, CO 80907

(719) 635-5694

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$112,361

Down $10,976 (-8.9%) from 2015

Net Assets

Down

$85,214

Down $9,593 (-10%) from 2015

Liabilities

Down

$27,147

Down $1,383 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$315,444

Down $12,283 (-3.7%) from 2015

Expenses

Down

$325,037

Down $32,005 (-9.0%) from 2015

Net Income

Up

-$9,593

Up $19,722 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,527Liabilities 2011: $9,400Net Assets 2011: $97,1272011Assets 2012: $159,133Liabilities 2012: $29,539Net Assets 2012: $129,5942012Assets 2013: $136,040Liabilities 2013: $23,513Net Assets 2013: $112,5272013Assets 2014: $140,372Liabilities 2014: $16,250Net Assets 2014: $124,1222014Assets 2015: $123,337Liabilities 2015: $28,530Net Assets 2015: $94,8072015Assets 2016: $112,361Liabilities 2016: $27,147Net Assets 2016: $85,2142016Assets 2017: $153,975Liabilities 2017: $21,503Net Assets 2017: $132,4722017Assets 2018: $218,293Liabilities 2018: $17,271Net Assets 2018: $201,0222018Assets 2019: $245,068Liabilities 2019: $23,508Net Assets 2019: $221,5602019Assets 2020: $321,281Liabilities 2020: $33,985Net Assets 2020: $287,2962020Assets 2021: $312,408Liabilities 2021: $24,299Net Assets 2021: $288,1092021Assets 2022: $331,084Liabilities 2022: $15,448Net Assets 2022: $315,6362022Assets 2023: $323,505Liabilities 2023: $17,023Net Assets 2023: $306,4822023Assets 2024: $314,808Liabilities 2024: $7,075Net Assets 2024: $307,7332024

Highlighted filing

2016

Assets$112,361
Liabilities$27,147
Net Assets$85,214
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $466,072Expenses 2011: $429,263Net Income 2011: $36,8092011Revenue 2012: $464,675Expenses 2012: $432,208Net Income 2012: $32,4672012Revenue 2013: $401,760Expenses 2013: $424,760Net Income 2013: -$23,0002013Revenue 2014: $378,093Expenses 2014: $378,642Net Income 2014: -$5492014Revenue 2015: $327,727Expenses 2015: $357,042Net Income 2015: -$29,3152015Revenue 2016: $315,444Expenses 2016: $325,037Net Income 2016: -$9,5932016Revenue 2017: $409,199Expenses 2017: $392,394Net Income 2017: $16,8052017Revenue 2018: $452,132Expenses 2018: $417,598Net Income 2018: $34,5342018Revenue 2019: $501,852Expenses 2019: $477,480Net Income 2019: $24,3722019Revenue 2020: $528,524Expenses 2020: $462,788Net Income 2020: $65,7362020Revenue 2021: $413,924Expenses 2021: $413,111Net Income 2021: $8132021Revenue 2022: $365,223Expenses 2022: $337,696Net Income 2022: $27,5272022Revenue 2023: $311,877Expenses 2023: $317,811Net Income 2023: -$5,9342023Revenue 2024: $341,328Expenses 2024: $340,526Net Income 2024: $8022024

Highlighted filing

2016

Revenue$315,444
Expenses$325,037
Net Income-$9,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$315,444
Mission and Program Overview

Mission

To improve and enhance public education and help education professionals receive fair and equitable treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,456$38,807▼ $16,649
Investments Program Related$38,637$36,351▼ $2,286
Accounts Receivable$20,784$21,644▲ $860
Land, Buildings, and Equipment, Net$8,460$5,189▼ $3,271
Total Assets$123,337$112,361▼ $10,976
Other Assets Total-$10,370-
Liabilities
Other Liabilities$27,703$22,995▼ $4,708
Accounts Payable and Accrued Expenses$827$4,152▲ $3,325
Total Liabilities$28,530$27,147▼ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$59,583$49,990▼ $9,593
Temporarily Rstr Net Assets$35,224$35,224→ $0
Total Net Assets Fund Balance$94,807$85,214▼ $9,593
Total Liabilities and Net Assets / Fund Balance$123,337$112,361▼ $10,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,189$49,565$54,754
Investment Program Related Org$36,351--
Other Assets Org$10,370--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Cathy RoycePresident
Melva HallEthnic Minor
Aubrey HueySecretary
Angela BirdTreasurer
Dolly HandelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,403
Investment Income
$327
Other Revenue
$-2,286
Change in Net Assets
$-9,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,295
Other Expenses$51,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$95,245
Current Officers, Directors, Trustees, and Key Employees---$65,366
Other Employee Benefits---$63,111
Occupancy---$30,063
Pension Plan Contributions---$29,802
Payroll Taxes---$19,771
Depreciation Depletion---$3,271
Office Expenses---$3,126
Fees for Services Accounting---$2,800
Other Expenses---$451
Total Functional Expenses$0$0$0$325,037
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$22,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members may participate in electing the governing body. Assocation representatives are local assocation leaders elected by members”

Form 990, Page 6, Part VI, Line 7B

“Governing body approves annual budget and various other decisions.”

Form 990, Page 6, Part VI, Line 11B

“The governing body will review the 990 before submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Education Association
EIN
84-0646191
Phone
7196355694
Address
2520 N TEJON ST, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Cathy Royce
Title
President
Phone
7196355694
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Royce
Formed
1981
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
4

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley CPA
Phone
7196342815
Raw XML Appendix294 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04152
IRS990/AccountsReceivableGrp/BOYAmt020784
IRS990/AccountsReceivableGrp/EOYAmt021644
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE AND ENHANCE PUBLIC EDUCATION AND HELP EDUCATION PROFESSIONALS RECEIVE FAIR AND EQUITABLE TREATMENT.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07196355694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 N TEJON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055456
IRS990/CashNonInterestBearingGrp/EOYAmt038807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065366
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt051742
IRS990/CYOtherRevenueAmt0-2286
IRS990/CYProgramServiceRevenueAmt0317403
IRS990/CYRevenuesLessExpensesAmt0-9593
IRS990/CYSalariesCompEmpBnftPaidAmt0273295
IRS990/CYTotalExpensesAmt0325037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315444
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03271
IRS990/Desc0TO IMPROVE AND ENHANCE PUBLIC EDUCATION AND HELP EDUCATION PROFESSIONALS RECEIVE FAIR AND EQUITABLE TREATMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLLY HANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ETHNIC MINOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt038637
IRS990/InvestmentsProgramRelatedGrp/EOYAmt036351
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05189
IRS990/LandBldgEquipCostOrOtherBssAmt054754
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE AND ENHANCE PUBLIC EDUCATION AND HELP EDUCATION PROFESSIONALS RECEIVE FAIR AND EQUITABLE TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094807
IRS990/NetAssetsOrFundBalancesEOYAmt085214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030063
IRS990/OfficeExpensesGrp/TotalAmt03126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063111
IRS990/OtherExpensesGrp/Desc0GOVERNANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS/RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/TotalAmt06428
IRS990/OtherExpensesGrp/TotalAmt15603
IRS990/OtherExpensesGrp/TotalAmt2451
IRS990/OtherLiabilitiesGrp/BOYAmt027703
IRS990/OtherLiabilitiesGrp/EOYAmt022995
IRS990/OtherRevenueMiscGrp/Desc0PTR/S CORP GROSS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2286
IRS990/OtherRevenueTotalAmt0-2286
IRS990/OtherSalariesAndWagesGrp/TotalAmt095245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019771
IRS990/PensionPlanContributionsGrp/TotalAmt029802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY ROYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1UNISERV UNIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt033424
IRS990/PYOtherRevenueAmt0-1997
IRS990/PYProgramServiceRevenueAmt0329107
IRS990/PYRevenuesLessExpensesAmt0-29315
IRS990/PYSalariesCompEmpBnftPaidAmt0323618
IRS990/PYTotalExpensesAmt0357042
IRS990/PYTotalRevenueAmt0327727
IRS990/ReconcilationRevenueExpnssAmt0-9593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt036351
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CSEAPPEA BUILDING PTSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010370
IRS990ScheduleD/TotalBookValueProgramRltdAmt036351
IRS990ScheduleD/TotalLiabilityAmt022995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY PARTICIPATE IN ELECTING THE GOVERNING BODY. ASSOCATION REPRESENTATIVES ARE LOCAL ASSOCATION LEADERS ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY APPROVES ANNUAL BUDGET AND VARIOUS OTHER DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035224
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123337
IRS990/TotalAssetsEOYAmt0112361
IRS990/TotalAssetsGrp/BOYAmt0123337
IRS990/TotalAssetsGrp/EOYAmt0112361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028530
IRS990/TotalLiabilitiesEOYAmt027147
IRS990/TotalLiabilitiesGrp/BOYAmt028530
IRS990/TotalLiabilitiesGrp/EOYAmt027147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085214
IRS990/TotalProgramServiceRevenueAmt0317403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112361
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049990
IRS990/USAddress/AddressLine1Txt02520 N TEJON ST
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.PPEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ROYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196355694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0840646191
ReturnHeader/Filer/PhoneNum07196355694
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 N TEJON ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02017-06-21T15:39:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,361
Liabilities
$27,147
Net assets
$85,214
Revenue
$315,444
Expenses
$325,037
Net income
-$9,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$3.41$3.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.06$3.12$3.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$3.65$3.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$4.14$4.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.34$2.87$5.29$4.63$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.24$2.22$5.02$4.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$4.52$4.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$4.09$3.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$3.15$3.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.95$3.28$3.57$0.29
2014Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$3.78$3.79$0.01
2013Summary only. Only limited summary data is available for this year.$1.36$0.24$1.13$4.02$4.25$0.23
2012Summary only. Only limited summary data is available for this year.$1.59$0.30$1.30$4.65$4.32$0.32
2011Summary only. Only limited summary data is available for this year.$1.07$0.09$0.97$4.66$4.29$0.37