Civic Intelligence

Leadership Pikes Peakinc

990 • Fiscal year 2018 • EIN 84-0719440

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 26, 2019

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,983

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,506

Down $23,374 (-39%) from 2017

Net Assets

Down

-$12,685

Down $25,208 (-201%) from 2017

Liabilities

Up

$49,191

Up $1,834 (+3.9%) from 2017

Revenue

Up

$301,602

Up $19,572 (+6.9%) from 2017

Expenses

Down

$326,909

Down $6,125 (-1.8%) from 2017

Net Income

Up

-$25,307

Up $25,697 (+50%) from 2017

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

2018

Assets$36,506
Liabilities$49,191
Net Assets-$12,685

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

2018

Revenue$301,602
Expenses$326,909
Net Income-$25,307
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$320,028
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$31,648$18,948▼ $12,700
Prepaid Expenses and Deferred Charges$10,205$7,112▼ $3,093
Land, Buildings, and Equipment, Net$6,167$5,142▼ $1,025
Investments Other Securities$2,150$2,274▲ $124
Accounts Receivable$8,510$1,290▼ $7,220
Pledges and Grants Receivable$200$140▼ $60
Total Assets$59,880$36,506▼ $23,374
Other Assets Total$1,000$1,600▲ $600
Liabilities
Deferred Revenue$39,235$26,158▼ $13,077
Accounts Payable and Accrued Expenses$8,122$23,033▲ $14,911
Total Liabilities$47,357$49,191▲ $1,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,525$1,640▼ $4,885
Unrestricted Net Assets$5,998$-14,325▼ $20,323
Total Net Assets Fund Balance$12,523$-12,685▼ $25,208
Total Liabilities and Net Assets / Fund Balance$59,880$36,506▼ $23,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,142$21,593$26,735
Other Land Buildings$0$934$934
Other Securities$2,274--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary ReedExecutive DirectorFT$66,262$3,721$69,983
Laraine SaldivarFormer Executive DirectorFT$3,771-$3,771

Board Members and Trustees

NameTitle
Jariah WalkerPAST President
Beth BraatenPresident
Jeff PetersonPresident Elect
Brian WhiteheadTrustee
Carrie McKeeTrustee
Jim MasonTrustee
Lorelle DaviesTrustee
Michelle JacobsenTrustee
Shayne LindsayTrustee
Steve DubayTrustee
Wes Caldwelltrustee
Gretchen BlissSecretary
Brady FitzwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,265
Program Service Revenue
$148,036
Investment Income
$301
Other Revenue
$0
All Other Contributions
$110,627
Change in Net Assets
$-25,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,005
Total Revenue per Audited Statements
$308,607
Total Revenue per Form 990
$301,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,248
Other Expenses$120,011
Total Fundraising Expense$16,386
Grants and Similar Amounts Paid$10,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,643$25,325$6,115$118,083
Current Officers, Directors, Trustees, and Key Employees$44,660$12,554$3,039$60,253
Occupancy$20,451$1,136$1,136$22,723
Fees for Services Accounting$7,847$6,279$1,570$15,696
Payroll Taxes$10,922$2,201$550$13,673
Grants to Domestic Individuals$10,650--$10,650
All Other Expenses$3,841$1,240$1,108$6,189
Information Technology$4,620$544$272$5,436
Other Employee Benefits$3,469$616$154$4,239
Other Expenses$1,904$190$1,713$3,807
Insurance$2,711$508$170$3,389
Depreciation Depletion$1,726$616$123$2,465
Advertising$1,516$285$95$1,896
Office Expenses$1,642$91$91$1,824
Total Functional Expenses$258,688$51,835$16,386$326,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,815
Expenses per Audited Statements$326,909
Total Expenses per Form 990$326,909
Expenses Not Reported on Form 990$6,906
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$18,426
Fundraising Gross Income$18,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,064$18,426$10,646$7,780
Total Events$61,064$18,426$18,426$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
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Reed
Formed
1976
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
219

Preparer

Firm
Osborne Parsons & Rosacker LLP
Address
601 North Nevada Avenue, Colorado Springs, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Oraganizations Board assumes responsibility for oversight of the audit.

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, 2018, the information returns for the three prior years are considered open for Internal Revenue Service examination.

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IRS990/Desc0THE LEADERSHIP PIKES PEAK SIGNATURE PROGRAM: EACH YEAR A DIVERSE GROUP OF BUSINESS, GOVERNMENT, AND NONPROFIT PROFESSIONALS ARE SELECTED TO COME TOGETHER FOR FOURTEEN DAYS OVER A TEN MONTH PERIOD FOR AN IN-DEPTH EXPLORATION OF THE MOST IMPORTANT ISSUES AND CHALLENGES FACING THE COMMUNITY WHILE LEARNING FROM THE COMMUNITY'S MOST KNOWLEDGEABLE AND DYNAMIC LEADERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Hillary Reed
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0544
IRS990/InformationTechnologyGrp/ProgramServicesAmt04620
IRS990/InformationTechnologyGrp/TotalAmt05436
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt0508
IRS990/InsuranceGrp/ProgramServicesAmt02711
IRS990/InsuranceGrp/TotalAmt03389
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02274
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05142
IRS990/LandBldgEquipCostOrOtherBssAmt027669
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt012523
IRS990/NetAssetsOrFundBalancesEOYAmt0-12685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099
IRS990/NoncashContributionsAmt04771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01136
IRS990/OccupancyGrp/ManagementAndGeneralAmt01136
IRS990/OccupancyGrp/ProgramServicesAmt020451
IRS990/OccupancyGrp/TotalAmt022723
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/ProgramServicesAmt01642
IRS990/OfficeExpensesGrp/TotalAmt01824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04239
IRS990/OtherExpensesGrp/Desc0Program Class Expenses
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING/PRINT
IRS990/OtherExpensesGrp/Desc2In-Kind
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt11713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt046818
IRS990/OtherExpensesGrp/ProgramServicesAmt14497
IRS990/OtherExpensesGrp/ProgramServicesAmt24771
IRS990/OtherExpensesGrp/ProgramServicesAmt31904
IRS990/OtherExpensesGrp/TotalAmt046818
IRS990/OtherExpensesGrp/TotalAmt14997
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt33807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt010922
IRS990/PayrollTaxesGrp/TotalAmt013673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07112
IRS990/PrincipalOfficerNm0Hillary Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Outside Partnerships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt046373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025105
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Projects: One of the most valuable components of LPP's leadership programs is its group projects. Groups of 5-12 people work with a local nonprofit or government agency to help that organization achieve a goal. For the groups, it means hands-on experience tackling a real community challenge. For the organization, it means support for the kind of long-term project that is difficult to complete with volunteers or busy staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 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 and Leading Edge is an interactive community leadership program focused on developing high school teen leaders. The program runs five consecutive full days in August and then follows with weekly four-hour sessions in the fall. In addition to the program time, the teens participate in small-group community impact projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076511
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013375
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0134197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173772
IRS990/PYRevenuesLessExpensesAmt0-51004
IRS990/PYSalariesCompEmpBnftPaidAmt0185462
IRS990/PYTotalExpensesAmt0333034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0709330
IRS990ScheduleA/SubstantialContributorsTotAmt010544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719874
IRS990ScheduleA/TotalSupportAmt0722798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06906
IRS990ScheduleD/DonatedServicesUseFcltsAmt06906
IRS990ScheduleD/EquipmentGrp/BookValueAmt05142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026735

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