Civic Intelligence

Leadership Pikes Peakinc

990 • Fiscal year 2014 • EIN 84-0719440

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.LEADERSHIPPIKESPEAK.ORG

View Organization Page

PO Box 12880901-0128

(719) 632-2618

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,449

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$225,824

Up $20,139 (+9.8%) from 2013

Net Assets

Up

$172,827

Up $20,817 (+14%) from 2013

Liabilities

Down

$52,997

Down $678 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

$388,853

No earlier filing loaded for comparison.

Expenses

Up

$368,036

Up $25,477 (+7.4%) from 2013

Net Income

$20,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $116,384Liabilities 2011: $18,992Net Assets 2011: $97,3922011Assets 2012: $152,422Liabilities 2012: $28,630Net Assets 2012: $123,7922012Assets 2013: $205,685Liabilities 2013: $53,675Net Assets 2013: $152,0102013Assets 2014: $225,824Liabilities 2014: $52,997Net Assets 2014: $172,8272014Assets 2015: $122,194Liabilities 2015: $44,234Net Assets 2015: $77,9602015Assets 2016: $85,981Liabilities 2016: $22,642Net Assets 2016: $63,3392016Assets 2017: $59,880Liabilities 2017: $47,357Net Assets 2017: $12,5232017Assets 2018: $36,506Liabilities 2018: $49,191Net Assets 2018: -$12,6852018Assets 2019: $54,897Liabilities 2019: $42,276Net Assets 2019: $12,6212019Assets 2020: $82,150Liabilities 2020: $41,952Net Assets 2020: $40,1982020Assets 2021: $92,987Liabilities 2021: $24,161Net Assets 2021: $68,8262021Assets 2022: $66,984Liabilities 2022: $24,141Net Assets 2022: $42,8432022Assets 2023: $17,123Liabilities 2023: $36,902Net Assets 2023: -$19,7792023Assets 2024: $27,432Liabilities 2024: $579Net Assets 2024: $26,8532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$225,824
Liabilities$52,997
Net Assets$172,827
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,480Expenses 2011: $307,389Net Income 2011: $1,0912011Expenses 2012: $308,4652012Expenses 2013: $342,5592013Revenue 2014: $388,853Expenses 2014: $368,036Net Income 2014: $20,8172014Revenue 2015: $324,826Expenses 2015: $418,672Net Income 2015: -$93,8462015Revenue 2016: $334,184Expenses 2016: $348,779Net Income 2016: -$14,5952016Revenue 2017: $282,030Expenses 2017: $333,034Net Income 2017: -$51,0042017Revenue 2018: $301,602Expenses 2018: $326,909Net Income 2018: -$25,3072018Revenue 2019: $326,275Expenses 2019: $300,969Net Income 2019: $25,3062019Revenue 2020: $306,674Expenses 2020: $277,555Net Income 2020: $29,1192020Revenue 2021: $302,252Expenses 2021: $273,624Net Income 2021: $28,6282021Revenue 2022: $265,442Expenses 2022: $289,820Net Income 2022: -$24,3782022Revenue 2023: $205,623Expenses 2023: $267,807Net Income 2023: -$62,1842023Revenue 2024: $139,828Expenses 2024: $93,196Net Income 2024: $46,6322024Revenue 2025: $103Expenses 2025: $26,956Net Income 2025: -$26,8532025

Highlighted filing

2014

Revenue$388,853
Expenses$368,036
Net Income$20,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$467,291
Mission and Program Overview

Mission

Leadership pikes peak introduces participants to other community leaders and informs them of local community challenges so that when they graduate from the program they will have the confidence, beliefs, and leadership skills to address such problems and strengthen the community.

The mission of leadership pikes peak is to be the gateway to community engagement as defined by our passion, purpose and focus: our passion is fostering the vision and courage of citizens to lead; our purpose is helping individuals make the world a better place in their own unique ways; our focus is developing community trustees and facilitating their enduring contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,863$193,049▲ $25,186
Accounts Receivable$11,523$11,472▼ $51
Pledges and Grants Receivable$16,465$10,130▼ $6,335
Prepaid Expenses and Deferred Charges$7,310$6,602▼ $708
Investments Other Securities-$2,000-
Land, Buildings, and Equipment, Net$1,524$1,571▲ $47
Total Assets$205,685$225,824▲ $20,139
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$27,390$27,136▼ $254
Accounts Payable and Accrued Expenses$26,285$25,861▼ $424
Total Liabilities$53,675$52,997▼ $678
Net Assets / Fund Balance
Unrestricted Net Assets$112,381$144,437▲ $32,056
Temporarily Rstr Net Assets$39,629$28,390▼ $11,239
Total Net Assets Fund Balance$152,010$172,827▲ $20,817
Total Liabilities and Net Assets / Fund Balance$205,685$225,824▲ $20,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,571$19,140$20,711
Other Land Buildings$0$720$720
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SaksaExecutive DirectorFT$59,210$6,239$65,449

Board Members and Trustees

NameTitle
Rd TrinidadPast President
Kevin McternanPresident
Michael Johnson EsqPresident-elect
Angie FinchTrustee
Beth BraatenTrustee
Doug PriceTrustee
Gary BostromTrustee
George HarrisTrustee
Lorelle DaviesTrustee
Mark BrownTrustee
Mary ColemanTrustee
Steve DubayTrustee
Sue RossTrustee
Tara NolanTrustee
Paul PereaSecretary
Marilue BeverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,427
Program Service Revenue
$202,501
Investment Income
$357
Other Revenue
$-27,432
All Other Contributions
$123,358
Change in Net Assets
$20,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table195$42,399
Other Non Cash Contri Table10$4,110
Total Noncash Contributions205$46,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,000
Total Revenue per Audited Statements
$414,853
Total Revenue per Form 990
$388,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,875
Other Expenses$135,011
Grants and Similar Amounts Paid$19,150
Total Fundraising Expense$12,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,186$15,357$3,839$114,382
Current Officers, Directors, Trustees, and Key Employees$58,356$9,416$2,354$70,126
Grants to Domestic Individuals$19,150--$19,150
Payroll Taxes$14,286$2,305$576$17,167
Occupancy$11,386$3,036$759$15,181
All Other Expenses$7,309$3,805$2,934$14,048
Fees for Services Accounting$11,635$646$646$12,927
Other Employee Benefits$10,153$1,638$409$12,200
Information Technology$7,855$923$462$9,240
Advertising$6,063$336$336$6,735
Other Expenses$3,994$4,137$222$4,137
Office Expenses$3,273$182$182$3,637
Insurance$3,265$181$181$3,627
Depreciation Depletion$859$48$48$955
Total Functional Expenses$308,610$46,478$12,948$368,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,036
Expenses per Audited Statements$368,036
Total Expenses per Form 990$368,036
Expenses Not Reported on Form 990$26,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,438
Fundraising Gross Income$51,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,718$40,649$48,765$-8,116
Event 2$19,357$10,357$375$9,982
Total Events$141,075$51,006$78,438$-27,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization's committees do not have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 prior to filing.”

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

“The board discusses the policy and any possible conflicts to ensure there are none.”

Form 990, Part VI, Section B, Line 15

“The process for determining the annual compensation for the executive director includes the yearly evaluation of the executive director, conducted by the executive committee with input from the full board of directors. A raise is agreed upon by the executive committee via email. Comparable salary information is shared through the center for nonprofit excellence and colorado nonprofit association salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0719440
Phone
7196322618

Signing Officer

Name
Marilue Beverly
Title
Treasurer
Phone
7196322618
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilue Beverly
Formed
1976
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
315

Preparer

Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of july 31, 2014, the information returns for the three prior years are considered open for internal revenue service examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090069
IRS990/FundraisingDirectExpensesAmt078438
IRS990/FundraisingGrossIncomeAmt051006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt012250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0462
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0923
IRS990/InformationTechnologyGrp/ProgramServicesAmt07855
IRS990/InformationTechnologyGrp/TotalAmt09240
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt03265
IRS990/InsuranceGrp/TotalAmt03627
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571
IRS990/LandBldgEquipCostOrOtherBssAmt021431
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ONGOING PROCESS OF CITIZEN EDUCATION, PARTICIPATION AND LEADERSHIP THAT WILL RESULT IN THE BETTER APPRECIATION OF COMMUNITY ISSUES AND INDIVIDUAL INVOLVEMENT WHICH WILL BENEFIT THE FUTURE OF THE PIKES PEAK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152010
IRS990/NetAssetsOrFundBalancesEOYAmt0172827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0759
IRS990/OccupancyGrp/ManagementAndGeneralAmt03036
IRS990/OccupancyGrp/ProgramServicesAmt011386
IRS990/OccupancyGrp/TotalAmt015181
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OfficeExpensesGrp/ProgramServicesAmt03273
IRS990/OfficeExpensesGrp/TotalAmt03637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012200
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING/PRINT
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24137
IRS990/OtherExpensesGrp/ProgramServicesAmt055840
IRS990/OtherExpensesGrp/ProgramServicesAmt13994
IRS990/OtherExpensesGrp/TotalAmt055840
IRS990/OtherExpensesGrp/TotalAmt14438
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt34137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt014286
IRS990/PayrollTaxesGrp/TotalAmt017167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06602
IRS990/PrincipalOfficerNm0MARILUE BEVERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202501
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADING EDGE IS AN INTERACTIVE COMMUNITY LEADERSHIP PROGRAM FOCUSED ON DEVELOPING HIGH SCHOOL TEEN LEADERS. THE PROGRAM RUNS FOUR CONSECUTIVE FULL DAYS IN AUGUST AND THEN FOLLOWS WITH THREE ADDITIONAL FOUR-HOUR SESSIONS IN THE FALL. IN ADDITION TO THE PROGRAM TIME, THE TEENS PARTICIPATE IN SMALL GROUP COMMUNITY IMPACT PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015108
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP NOW! TARGETS YOUNG PROFESSIONALS AGES 22 TO 32 AND INTEGRATES THE BEST IN CURRENT LEADERSHIP THINKING AND APPLICATION WITH THE INTENTION THAT PARTICIPANTS GRADUATE WELL EQUIPPED TO LEAD THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044631
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND ALUMNI PROGRAMS ARE AN OPPORTUNITY TO GLEAN NEW FACTS ON WHAT IS HAPPENING IN OUR COMMUNITY. OFFERED IN A BREAKFAST, LUNCH OR FULL DAY FORMAT, IT IS A CHANCE TO CONNECT WITH OTHER COMMUNITY LEADERS WHILE LEARNING MORE ABOUT CURRENT EVENTSTHE WOMEN'S COMMUNITY LEADERSHIP INITIATIVE (WCLI) EDUCATES AND EMPOWERS WOMEN OF MODEST MEANS AND DIVERSE BACKGROUNDS, WHO HAVE OVERCOME HURDLES OF COMMUNITY DEPENDENCE, TO DEVELOP A DEEPER AWARENESS OF THEIR POTENTIAL TO MAKE A DIFFERENCE AND BECOME PRODUCTIVE CONTRIBUTORS TO THEIR COMMUNITY.ENCORE LEADERSHIP IS A LEADERSHIP PROGRAM FOR PIKES PEAK COMMUNITY MEMBERS, AGES 55 AND BETTER. THIS PROGRAM IS DESIGNED TO ENGAGE AND SUPPORT THE GROWING POPULATION OF SEASONED TALENT IN THEIR QUEST TO FIND MEANINGFUL AND VALUABLE OPPORTUNITIES IN THEIR NEXT STAGE OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019675
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt0131108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198078
IRS990/PYRevenuesLessExpensesAmt028218
IRS990/PYSalariesCompEmpBnftPaidAmt0191776
IRS990/PYTotalExpensesAmt0342559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370777
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0839678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0861088
IRS990ScheduleA/SubstantialContributorsTotAmt014872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875960
IRS990ScheduleA/TotalSupportAmt0878204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,824
Liabilities
$52,997
Net assets
$172,827
Revenue
$388,853
Expenses
$368,036
Net income
$20,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.40$0.93$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$2.06$2.68$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$2.65$2.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$3.02$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.40$3.07$2.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$3.26$3.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.49$0.13$3.02$3.27$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.13$2.82$3.33$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$3.34$3.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$3.25$4.19$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.53$1.73$3.89$3.68$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.54$1.52$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.29$1.24$3.08
2011Summary only. Only limited summary data is available for this year.$1.16$0.19$0.97$3.08$3.07$0.01