Civic Intelligence

Leadership Pikes Peakinc

990 • Fiscal year 2016 • EIN 84-0719440

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.LEADERSHIPPIKESPEAK.ORG

View Organization Page

PO Box 128Colorado Springs, CO 80901-0128

(719) 632-2618

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$85,981

Down $36,213 (-30%) from 2015

Net Assets

Down

$63,339

Down $14,621 (-19%) from 2015

Liabilities

Down

$22,642

Down $21,592 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$334,184

Up $9,358 (+2.9%) from 2015

Expenses

Down

$348,779

Down $69,893 (-17%) from 2015

Net Income

Up

-$14,595

Up $79,251 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$85,981
Liabilities$22,642
Net Assets$63,339
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$334,184
Expenses$348,779
Net Income-$14,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$373,634
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.

Leadership pikes peak's mission is to build a thriving community through leadership and service. Engage. Enrich. Empower. Connect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,133$51,615▼ $46,518
Prepaid Expenses and Deferred Charges$8,040$11,813▲ $3,773
Accounts Receivable$1,309$9,750▲ $8,441
Land, Buildings, and Equipment, Net$11,676$8,811▼ $2,865
Investments Other Securities$1,996$1,982▼ $14
Pledges and Grants Receivable$40$1,010▲ $970
Total Assets$122,194$85,981▼ $36,213
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$34,150$13,775▼ $20,375
Accounts Payable and Accrued Expenses$10,084$8,867▼ $1,217
Total Liabilities$44,234$22,642▼ $21,592
Net Assets / Fund Balance
Unrestricted Net Assets$65,145$55,193▼ $9,952
Temporarily Rstr Net Assets$12,815$8,146▼ $4,669
Total Net Assets Fund Balance$77,960$63,339▼ $14,621
Total Liabilities and Net Assets / Fund Balance$122,194$85,981▼ $36,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,811$16,729$25,540
Other Land Buildings$0$6,950$6,950
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laraine SaldivarExecutive DirectorFT$49,250$49,250

Board Members and Trustees

NameTitle
Michael Johnson EsqPast President
Mary ColemanPresident
Angie FinchTrustee
Beth BraatenTrustee
Boyd WilliamsTrustee
Brady FitzwaterTrustee
Carrie MckeeTrustee
Gary BostromTrustee
Jariah WalkerTrustee
Lorelle DaviesTrustee
Mike EdmondsTrustee
Rd TrinidadTrustee
Steve DubayTrustee
Paul PereaSecretary
Marilue BeverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,088
Program Service Revenue
$201,590
Investment Income
$170
Other Revenue
$336
All Other Contributions
$88,187
Change in Net Assets
$-14,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,462
Total Revenue per Audited Statements
$347,646
Total Revenue per Form 990
$334,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,774
Other Expenses$123,236
Grants and Similar Amounts Paid$17,769
Total Fundraising Expense$12,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,874$17,901$4,475$121,250
Current Officers, Directors, Trustees, and Key Employees$54,337$9,838$2,459$66,634
Occupancy$17,353$964$964$19,281
Payroll Taxes$14,783$2,677$669$18,129
Grants to Domestic Individuals$17,769--$17,769
Fees for Services Accounting$13,319$740$740$14,799
All Other Expenses$7,112$1,870$343$9,325
Advertising$2,460$1,480$136$4,076
Insurance$3,367$187$187$3,741
Information Technology$2,731$321$161$3,213
Other Expenses$1,493$149$1,344$2,986
Depreciation Depletion$2,579$143$143$2,865
Office Expenses$2,196$122$122$2,440
Other Employee Benefits$1,436$260$65$1,761
Total Functional Expenses$299,811$36,906$12,062$348,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,267
Expenses per Audited Statements$348,779
Total Expenses per Form 990$348,779
Expenses Not Reported on Form 990$13,488
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 Gross Income$39,786
Fundraising Direct Expenses$39,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,687$39,786$33,157$6,629
Total Events$83,687$39,786$39,450$336
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

Filer Name
Leadership Pikes Peakinc
EIN
84-0719440
Phone
7196322618
Address
PO BOX 128, COLORADO SPRINGS, CO 80901-0128

Signing Officer

Name
Laraine Saldivar
Title
Executive Director
Phone
7196322618
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Saldivar
Formed
1976
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
250

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
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, 2016, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 543 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/FundraisingGrossIncomeAmt039786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt010969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321
IRS990/InformationTechnologyGrp/ProgramServicesAmt02731
IRS990/InformationTechnologyGrp/TotalAmt03213
IRS990/InsuranceGrp/FundraisingAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt03367
IRS990/InsuranceGrp/TotalAmt03741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01996
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01982
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08811
IRS990/LandBldgEquipCostOrOtherBssAmt032490
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADERSHIP PIKES PEAK PLAYS A VITAL ROLE IN HELPING LOCAL CITIZENS AND BUSINESS LEADERS FIND THEIR PASSION, DEVELOP THEIR LEADERSHIP SKILLS AND BECOME ENGAGED IN OUR COMMUNITY. THE ENTIRE COMMUNITY BENEFITS WHEN LPP ALUMNI ARE INVOLVED IN KEY ISSUES AND WORK TOWARD MAKING A DIFFERENCE TO THOSE IN THE PIKES PEAK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077960
IRS990/NetAssetsOrFundBalancesEOYAmt063339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26
IRS990/NoncashContributionsAmt023591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0964
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt017353
IRS990/OccupancyGrp/TotalAmt019281
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt02196
IRS990/OfficeExpensesGrp/TotalAmt02440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01761
IRS990/OtherExpensesGrp/Desc0PROGRAM CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING/PRINT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/FundraisingAmt11344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt048273
IRS990/OtherExpensesGrp/ProgramServicesAmt17163
IRS990/OtherExpensesGrp/ProgramServicesAmt24566
IRS990/OtherExpensesGrp/ProgramServicesAmt31493
IRS990/OtherExpensesGrp/TotalAmt048273
IRS990/OtherExpensesGrp/TotalAmt17163
IRS990/OtherExpensesGrp/TotalAmt25074
IRS990/OtherExpensesGrp/TotalAmt32986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt014783
IRS990/PayrollTaxesGrp/TotalAmt018129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011813
IRS990/PrincipalOfficerNm0LARAINE SALDIVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127430
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN'S COMMUNITY LEADERSHIP INITIATIVE (WCLI) OFFERS UP TO 30 WOMEN THE CHANCE TO UNLOCK THEIR POTENTIAL TO MAKE A DIFFERENCE; THROUGH KNOWING THEIR COMMUNITY BETTER, MEETING COMMUNITY LEADERS AND UNDERSTANDING LOCAL CHANNELS OF DECISION-MAKING, AND PRACTICING AND REFINING THEIR OWN LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP NOW! ENGAGES YOUNG PROFESSIONALS (AGES 22 TO 35) TO HELP THEM INTEGRATE INTO THE COMMUNITY. THROUGH LEADERSHIP DEVELOPMENT, BUILDING A PERSONAL LEADERSHIP BRAND AND MEETING AND ENGAGING WITH LOCAL COMMUNITY LEADERS, THE LNOW! PARTICIPANTS GAIN THE SKILLS AND KNOWLEDGE TO BECOME EQUIPPED TO BECOME BOARD MEMBERS AND COMMUNITY VOLUNTEERS. ANOTHER BENEFIT OF LNOW! IS THAT BY BECOMING INVOLVED IN THE COLORADO SPRINGS COMMUNITY, THEY WILL FEEL ENGAGED AND REMAIN IN THE PIKES PEAK REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106438
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020750
IRS990/PYInvestmentIncomeAmt01673
IRS990/PYOtherExpensesAmt0146802
IRS990/PYOtherRevenueAmt0-19409
IRS990/PYProgramServiceRevenueAmt0220945
IRS990/PYRevenuesLessExpensesAmt0-93846
IRS990/PYSalariesCompEmpBnftPaidAmt0251120
IRS990/PYTotalExpensesAmt0418672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0993258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt0785195
IRS990ScheduleA/SubstantialContributorsTotAmt017752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802947
IRS990ScheduleA/TotalSupportAmt0806208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,981
Liabilities
$22,642
Net assets
$63,339
Revenue
$334,184
Expenses
$348,779
Net income
-$14,595
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