Civic Intelligence

Leadership Pikes Peakinc

990 • Fiscal year 2017 • EIN 84-0719440

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 18, 2017

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,602

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$59,880

Down $26,101 (-30%) from 2016

Net Assets

Down

$12,523

Down $50,816 (-80%) from 2016

Liabilities

Up

$47,357

Up $24,715 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$282,030

Down $52,154 (-16%) from 2016

Expenses

Down

$333,034

Down $15,745 (-4.5%) from 2016

Net Income

Down

-$51,004

Down $36,409 (-249%) from 2016

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

2017

Assets$59,880
Liabilities$47,357
Net Assets$12,523
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$282,030
Expenses$333,034
Net Income-$51,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$298,950
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$51,615$31,648▼ $19,967
Prepaid Expenses and Deferred Charges$11,813$10,205▼ $1,608
Accounts Receivable$9,750$8,510▼ $1,240
Land, Buildings, and Equipment, Net$8,811$6,167▼ $2,644
Investments Other Securities$1,982$2,150▲ $168
Pledges and Grants Receivable$1,010$200▼ $810
Total Assets$85,981$59,880▼ $26,101
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$13,775$39,235▲ $25,460
Accounts Payable and Accrued Expenses$8,867$8,122▼ $745
Total Liabilities$22,642$47,357▲ $24,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,146$6,525▼ $1,621
Unrestricted Net Assets$55,193$5,998▼ $49,195
Total Net Assets Fund Balance$63,339$12,523▼ $50,816
Total Liabilities and Net Assets / Fund Balance$85,981$59,880▼ $26,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,167$14,152$20,319
Other Land Buildings$0$6,184$6,184
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laraine SaldivarFormer Executive DirectorFT$64,290$3,312$67,602
Hillary ReedExecutive DirectorFT$40,066$3,656$43,722

Board Members and Trustees

NameTitle
Michael JohnsonPast President
Jariah WalkerPresident
Beth BraatenPresident Elect
Angie FinchTrustee
Brian WhiteheadTrustee
Carrie MckeeTrustee
David LordTrustee
Gretchen BlissTrustee
Jeff PetersonTrustee
Jim MasonTrustee
Lorelle DaviesTrustee
Michelle JacobsenTrustee
Mike EdmondsTrustee
Shayne LindsayTrustee
Steve DubayTrustee
Gary BostromSecretary
Brady FitzwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,223
Program Service Revenue
$173,772
Investment Income
$35
Other Revenue
$0
All Other Contributions
$75,691
Change in Net Assets
$-51,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,688
Total Revenue per Audited Statements
$287,718
Total Revenue per Form 990
$282,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,462
Other Expenses$134,197
Total Fundraising Expense$15,582
Grants and Similar Amounts Paid$13,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,591$14,243$3,561$93,395
Other Salaries and Wages$63,078$11,886$2,971$77,935
Occupancy$18,216$1,012$1,012$20,240
Fees for Services Accounting$7,171$5,736$1,434$14,341
Payroll Taxes$11,391$2,146$536$14,073
Grants to Domestic Individuals$13,375--$13,375
All Other Expenses$6,048$1,170$632$7,850
Information Technology$3,374$397$198$3,969
Insurance$2,684$503$168$3,355
Advertising$2,490$467$156$3,113
Other Expenses$1,547$155$1,392$3,094
Depreciation Depletion$1,850$661$132$2,643
Office Expenses$1,746$97$97$1,940
Other Employee Benefits$48$9$2$59
Total Functional Expenses$278,679$38,773$15,582$333,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,534
Expenses per Audited Statements$333,034
Total Expenses per Form 990$333,034
Expenses Not Reported on Form 990$5,500
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$16,920
Fundraising Gross Income$16,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,452$16,920$16,920$0
Total Events$49,452$16,920$16,920$0
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 11B

“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
Hillary Reed
Title
Executive Director
Phone
7196322618
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Reed
Formed
1976
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
7
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, 2017, the information returns for the three prior years are considered open for internal revenue service examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032532
IRS990/FundraisingDirectExpensesAmt016920
IRS990/FundraisingGrossIncomeAmt016920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt09500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013375
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0397
IRS990/InformationTechnologyGrp/ProgramServicesAmt03374
IRS990/InformationTechnologyGrp/TotalAmt03969
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt02684
IRS990/InsuranceGrp/TotalAmt03355
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01982
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02150
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06167
IRS990/LandBldgEquipCostOrOtherBssAmt026503
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADERSHIP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063339
IRS990/NetAssetsOrFundBalancesEOYAmt012523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188
IRS990/NoncashContributionsAmt08746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01012
IRS990/OccupancyGrp/ManagementAndGeneralAmt01012
IRS990/OccupancyGrp/ProgramServicesAmt018216
IRS990/OccupancyGrp/TotalAmt020240
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt01746
IRS990/OfficeExpensesGrp/TotalAmt01940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059
IRS990/OtherExpensesGrp/Desc0PROGRAM CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING/PRINT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt21392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ProgramServicesAmt059084
IRS990/OtherExpensesGrp/ProgramServicesAmt15746
IRS990/OtherExpensesGrp/ProgramServicesAmt25240
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt059084
IRS990/OtherExpensesGrp/TotalAmt18746
IRS990/OtherExpensesGrp/TotalAmt25822
IRS990/OtherExpensesGrp/TotalAmt33094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063078
IRS990/OtherSalariesAndWagesGrp/TotalAmt077935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02146
IRS990/PayrollTaxesGrp/ProgramServicesAmt011391
IRS990/PayrollTaxesGrp/TotalAmt014073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010205
IRS990/PrincipalOfficerNm0HILLARY REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110169
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/ExpenseAmt038867
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP NOW! ENGAGES YOUNG PROFESSIONALS (AGES 25 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 LEADERS. BY BECOMING INVOLVED IN THE COLORADO SPRINGS COMMUNITY, THEY WILL FEEL ENGAGED AND REMAIN IN THE PIKES PEAK REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023355
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104350
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017769
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0123236
IRS990/PYOtherRevenueAmt0336
IRS990/PYProgramServiceRevenueAmt0201590
IRS990/PYRevenuesLessExpensesAmt0-14595
IRS990/PYSalariesCompEmpBnftPaidAmt0207774
IRS990/PYTotalExpensesAmt0348779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0996886

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,880
Liabilities
$47,357
Net assets
$12,523
Revenue
$282,030
Expenses
$333,034
Net income
-$51,004
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