Civic Intelligence

Leadership Pikes Peakinc

990 • Fiscal year 2015 • EIN 84-0719440

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 03, 2016

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

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,117

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$122,194

Down $103,630 (-46%) from 2014

Net Assets

Down

$77,960

Down $94,867 (-55%) from 2014

Liabilities

Down

$44,234

Down $8,763 (-17%) from 2014

Revenue

Down

$324,826

Down $64,027 (-16%) from 2014

Expenses

Up

$418,672

Up $50,636 (+14%) from 2014

Net Income

Down

-$93,846

Down $114,663 (-551%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$122,194
Liabilities$44,234
Net Assets$77,960

Operations Trend

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

2015

Revenue$324,826
Expenses$418,672
Net Income-$93,846
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$372,030
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$193,049$98,133▼ $94,916
Land, Buildings, and Equipment, Net$1,571$11,676▲ $10,105
Prepaid Expenses and Deferred Charges$6,602$8,040▲ $1,438
Investments Other Securities$2,000$1,996▼ $4
Accounts Receivable$11,472$1,309▼ $10,163
Pledges and Grants Receivable$10,130$40▼ $10,090
Total Assets$225,824$122,194▼ $103,630
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$27,136$34,150▲ $7,014
Accounts Payable and Accrued Expenses$25,861$10,084▼ $15,777
Total Liabilities$52,997$44,234▼ $8,763
Net Assets / Fund Balance
Unrestricted Net Assets$144,437$65,145▼ $79,292
Temporarily Rstr Net Assets$28,390$12,815▼ $15,575
Total Net Assets Fund Balance$172,827$77,960▼ $94,867
Total Liabilities and Net Assets / Fund Balance$225,824$122,194▼ $103,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,676$20,814$32,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SaksaExecutive DirectorFT$64,377$10,740$75,117
Sue RossExecutive DirectorFT$12,977-$12,977

Board Members and Trustees

NameTitle
Kevin McternanPast President
Rd TrinidadPast President
Michael Johnson EsqPresident
Laraine GillespieExecutive Director
Angie FinchTrustee
Beth BraatenTrustee
Boyd WilliamsTrustee
Carrie MckeeTrustee
Doug PriceTrustee
Gary BostromTrustee
Jariah WalkerTrustee
Lorelle DaviesTrustee
Mary ColemanTrustee
Mike EdmondsTrustee
Steve DubayTrustee
Paul PereaSecretary
Marilue BeverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,617
Program Service Revenue
$220,945
Investment Income
$1,673
Other Revenue
$-19,409
All Other Contributions
$66,058
Change in Net Assets
$-93,846

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 Table130$32,269
Other Non Cash Contri Table7$2,013
Total Noncash Contributions137$34,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,374
Total Revenue per Audited Statements
$336,200
Total Revenue per Form 990
$324,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,120
Other Expenses$146,802
Grants and Similar Amounts Paid$20,750
Total Fundraising Expense$20,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,558$25,585$1,095$127,238
Current Officers, Directors, Trustees, and Key Employees$58,876$29,648$5,907$94,431
Payroll Taxes$15,273$6,722$1,188$23,183
Grants to Domestic Individuals$20,750--$20,750
Occupancy$16,409$912$912$18,233
Fees for Services Accounting$14,892$827$827$16,546
Information Technology$6,705$1,518$6,959$15,182
All Other Expenses$7,270$405$1,723$9,398
Other Employee Benefits$3,518$2,427$323$6,268
Advertising$2,118$1,216$973$4,307
Insurance$3,516$195$195$3,906
Other Expenses$2,560$854$264$3,414
Office Expenses$2,086$116$116$2,318
Depreciation Depletion$859$48$48$955
Total Functional Expenses$323,123$75,019$20,530$418,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,067
Expenses per Audited Statements$418,672
Total Expenses per Form 990$418,672
Expenses Not Reported on Form 990$11,395
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$47,204
Fundraising Gross Income$27,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,354$27,795$36,870$-9,075
Total Events$83,354$27,795$47,204$-19,409
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 Gillespie
Title
Executive Director
Phone
7196322618
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Gillespie
Formed
1976
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible pledges -1,000.

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, 2015, the information returns for the three prior years are considered open for internal revenue service examination.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055559
IRS990/FundraisingDirectExpensesAmt047204
IRS990/FundraisingGrossIncomeAmt027795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt011650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01518
IRS990/InformationTechnologyGrp/ProgramServicesAmt06705
IRS990/InformationTechnologyGrp/TotalAmt015182
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt03516
IRS990/InsuranceGrp/TotalAmt03906
IRS990/InvestmentIncomeGrp/ExclusionAmt01673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01996
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011676
IRS990/LandBldgEquipCostOrOtherBssAmt032490
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/NetAssetsOrFundBalancesBOYAmt0172827
IRS990/NetAssetsOrFundBalancesEOYAmt077960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21
IRS990/NoncashContributionsAmt034282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0912
IRS990/OccupancyGrp/ManagementAndGeneralAmt0912
IRS990/OccupancyGrp/ProgramServicesAmt016409
IRS990/OccupancyGrp/TotalAmt018233
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt02086
IRS990/OfficeExpensesGrp/TotalAmt02318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-1000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06268
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING/PRINT
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2854
IRS990/OtherExpensesGrp/ProgramServicesAmt062973
IRS990/OtherExpensesGrp/ProgramServicesAmt14760
IRS990/OtherExpensesGrp/ProgramServicesAmt22560
IRS990/OtherExpensesGrp/TotalAmt062973
IRS990/OtherExpensesGrp/TotalAmt15288
IRS990/OtherExpensesGrp/TotalAmt24282
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06722
IRS990/PayrollTaxesGrp/ProgramServicesAmt015273
IRS990/PayrollTaxesGrp/TotalAmt023183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08040
IRS990/PrincipalOfficerNm0LARAINE GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119551
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/ExpenseAmt042715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt041606
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032489
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114371
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019150
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0135011
IRS990/PYOtherRevenueAmt0-27432
IRS990/PYProgramServiceRevenueAmt0202501
IRS990/PYRevenuesLessExpensesAmt020817
IRS990/PYSalariesCompEmpBnftPaidAmt0213875
IRS990/PYTotalExpensesAmt0368036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0940247

Document Assets

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Filings

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