Civic Intelligence

Peterson Schriever Cheyenne Mtn Spouses Club Charitable Org

990 • Fiscal year 2017 • EIN 84-0744153

Jun 01, 2016 to May 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
PO Box 14217Colorado Springs, CO 80914

(719) 556-3033

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$45,889

Flat from 2017

Net Assets

Flat

$43,417

Flat from 2017

Liabilities

Flat

$2,472

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Flat

$82,143

Flat from 2017

Expenses

Flat

$79,197

Flat from 2017

Net Income

Flat

$2,946

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2011: $26,023Liabilities 2011: $1,948Net Assets 2011: $24,0752011Assets 2012: $35,439Liabilities 2012: $2,106Net Assets 2012: $33,3332012Assets 2013: $34,621Liabilities 2013: $2,074Net Assets 2013: $32,5472013Assets 2014: $20,701Liabilities 2014: $2,020Net Assets 2014: $18,6812014Assets 2015: $35,945Liabilities 2015: $1,844Net Assets 2015: $34,1012015Assets 2016: $42,554Liabilities 2016: $2,083Net Assets 2016: $40,4712016Assets 2017: $45,889Liabilities 2017: $2,472Net Assets 2017: $43,4172017Assets 2017: $45,889Liabilities 2017: $2,472Net Assets 2017: $43,4172017Assets 2018: $39,801Liabilities 2018: $4,607Net Assets 2018: $35,1942018Assets 2019: $30,544Liabilities 2019: $6,796Net Assets 2019: $23,7482019Assets 2020: $26,495Liabilities 2020: $23,331Net Assets 2020: $3,1642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $50,888Liabilities 2022: $50,298Net Assets 2022: $5902022Assets 2023: $43,616Liabilities 2023: $39,182Net Assets 2023: $4,4342023Assets 2024: $72,944Liabilities 2024: $1,573Net Assets 2024: $71,3712024Assets 2025: $92,200Liabilities 2025: $913Net Assets 2025: $91,2872025

Highlighted filing

2017

Assets$45,889
Liabilities$2,472
Net Assets$43,417
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $52,4132011Expenses 2012: $48,4852012Expenses 2013: $62,3082013Revenue 2014: $61,104Expenses 2014: $74,970Net Income 2014: -$13,8662014Revenue 2015: $61,442Expenses 2015: $46,022Net Income 2015: $15,4202015Revenue 2016: $63,758Expenses 2016: $57,393Net Income 2016: $6,3652016Revenue 2017: $82,143Expenses 2017: $79,197Net Income 2017: $2,9462017Revenue 2017: $82,143Expenses 2017: $79,197Net Income 2017: $2,9462017Revenue 2018: $72,635Expenses 2018: $73,095Net Income 2018: -$4602018Revenue 2019: $64,009Expenses 2019: $75,455Net Income 2019: -$11,4462019Revenue 2020: $22,976Expenses 2020: $43,560Net Income 2020: -$20,5842020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $62,347Expenses 2022: $57,178Net Income 2022: $5,1692022Revenue 2023: $65,077Expenses 2023: $61,233Net Income 2023: $3,8442023Revenue 2024: $113,788Expenses 2024: $46,851Net Income 2024: $66,9372024Revenue 2025: $119,054Expenses 2025: $99,138Net Income 2025: $19,9162025

Highlighted filing

2017

Revenue$82,143
Expenses$79,197
Net Income$2,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$136,721
Mission and Program Overview

Mission

To Promote Non Profit, Social, Cultural and Community Service Activities.

Distribution of Scholarships as Merit Awards for Worthy Candidates and Contributions to other Qualifed Charitable Organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,912$36,519▼ $393
Prepaid Expenses and Deferred Charges$1,177$6,140▲ $4,963
Land, Buildings, and Equipment, Net$4,465$3,230▼ $1,235
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,554$45,889▲ $3,335
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,083$2,472▲ $389
Total Liabilities$2,083$2,472▲ $389
Net Assets / Fund Balance
Unrestricted Net Assets$40,460$43,950▲ $3,490
Temporarily Rstr Net Assets$11$-533▼ $544
Total Net Assets Fund Balance$40,471$43,417▲ $2,946
Total Liabilities and Net Assets / Fund Balance$42,554$45,889▲ $3,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,230$2,945$6,175
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie ThienPresident
Renee ColvinVice President
Stephanie TimmGen. Treasurer
Haila HillMember at Large
Alexandaria KendallMembership
Rachel BeardParliamentarian
Maelee McKee-BorahPrograms
Amber JonesPublicity
Jillian CaricoSecretary
Mary ThompsonWel Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,824
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$60,296
All Other Contributions
$19,325
Change in Net Assets
$2,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,127
Salaries, Compensation, and Employee Benefits$27,644
Other Expenses$21,426
Total Fundraising Expense$7,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,157--$26,157
Other Salaries and Wages$20,544$1,284$3,852$25,680
Grants to Domestic Orgs$3,970--$3,970
Insurance$2,644$165$496$3,305
Payroll Taxes$1,571$98$295$1,964
Depreciation Depletion$988$62$185$1,235
Fees for Services Accounting$800$50$150$1,000
Information Technology$736$46$138$920
Other Expenses$144$9$27$180
All Other Expenses$102$6$19$127
Total Functional Expenses$69,383$2,454$7,360$79,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,627
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial Statements compared to 990 and questions reviewed by board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Provided Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided Upon Request”

Filing and Contact Details

Filer

Filer Name
Peterson Schriever Cheyenne Mtn
EIN
84-0744153
Phone
7195563033
Address
PO Box 14217, Colorado Springs, CO 80914

Signing Officer

Name
Stephanie Thien
Title
President
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02472
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Distribution of Scholarships as Merit Awards for Worthy Candidates and Contributions to other Qualifed Charitable Organizations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019325
IRS990/AllOtherExpensesGrp/FundraisingAmt019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102
IRS990/AllOtherExpensesGrp/TotalAmt0127
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Thien
IRS990/BooksInCareOfDetail/PhoneNum07193587565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14217
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080914
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036912
IRS990/CashNonInterestBearingGrp/EOYAmt036519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054578
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021824
IRS990/CYGrantsAndSimilarPaidAmt030127
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt021426
IRS990/CYOtherRevenueAmt060296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02946
IRS990/CYSalariesCompEmpBnftPaidAmt027644
IRS990/CYTotalExpensesAmt079197
IRS990/CYTotalFundraisingExpenseAmt07360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0988
IRS990/DepreciationDepletionGrp/TotalAmt01235
IRS990/Desc0Distribution of Scholarships as Merit Awards for Worthy Candidates and Contributions to other Qualifed Charitable Organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt069383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Thien
IRS990/Form990PartVIISectionAGrp/PersonNm1Renee Colvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jillian Carico
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Timm
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexandaria Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Beard
IRS990/Form990PartVIISectionAGrp/PersonNm7Maelee McKee-Borah
IRS990/Form990PartVIISectionAGrp/PersonNm8Amber Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Haila Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Gen. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Wel Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026157
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03970
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136721
IRS990/GrossSalesOfInventoryAmt0112247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0736
IRS990/InformationTechnologyGrp/TotalAmt0920
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165
IRS990/InsuranceGrp/ProgramServicesAmt02644
IRS990/InsuranceGrp/TotalAmt03305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03230
IRS990/LandBldgEquipCostOrOtherBssAmt06175
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02499
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To Promote Non Profit, Social, Cultural and Community Service Activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040471
IRS990/NetAssetsOrFundBalancesEOYAmt043417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt057669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt01690
IRS990/OtherExpensesGrp/FundraisingAmt1472
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt09017
IRS990/OtherExpensesGrp/ProgramServicesAmt12518
IRS990/OtherExpensesGrp/ProgramServicesAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt3144
IRS990/OtherExpensesGrp/TotalAmt011271
IRS990/OtherExpensesGrp/TotalAmt13148
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020544
IRS990/OtherSalariesAndWagesGrp/TotalAmt025680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098
IRS990/PayrollTaxesGrp/ProgramServicesAmt01571
IRS990/PayrollTaxesGrp/TotalAmt01964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012300
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018336
IRS990/PYOtherRevenueAmt058451
IRS990/PYRevenuesLessExpensesAmt06365
IRS990/PYSalariesCompEmpBnftPaidAmt026757
IRS990/PYTotalExpensesAmt057393
IRS990/PYTotalRevenueAmt063758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0693907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt022768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022768
IRS990ScheduleA/TotalSupportAmt023014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03230
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships Issued
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donations of Unrestricted gifts to Qualified charities. Dollar amounts are less than $1,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements compared to 990 and questions reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-533
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042554
IRS990/TotalAssetsEOYAmt045889
IRS990/TotalAssetsGrp/BOYAmt042554
IRS990/TotalAssetsGrp/EOYAmt045889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021824
IRS990/TotalEmployeeCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,889
Liabilities
$2,472
Net assets
$43,417
Revenue
$82,143
Expenses
$79,197
Net income
$2,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.19$0.99$0.20
2024Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.14$0.47$0.67
2023Summary only. Only limited summary data is available for this year.$0.44$0.39$0.04$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.50$0.01$0.62$0.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.03$0.23$0.44$0.21
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.64$0.75$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.82$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$0.46$0.02$0.43$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.64$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.61$0.46$0.15
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.61$0.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.52