Civic Intelligence

Reach Pikes Peak C/O Kim Mead

990 • Fiscal year 2015 • EIN 84-0933888

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

312 S Weber Street Ste AColorado Springs, CO 80903

(719) 358-8396

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,756

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$477,448

Down $81,340 (-15%) from 2014

Net Assets

Down

$429,039

Down $92,895 (-18%) from 2014

Liabilities

Up

$48,409

Up $11,555 (+31%) from 2014

Revenue

Down

$916,613

Down $141,171 (-13%) from 2014

Expenses

Down

$1,009,508

Down $108,719 (-9.7%) from 2014

Net Income

Down

-$92,895

Down $32,452 (-54%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $844,817Liabilities 2010: $60,463Net Assets 2010: $784,3542010Assets 2011: $664,083Liabilities 2011: $56,092Net Assets 2011: $607,9912011Assets 2012: $572,872Liabilities 2012: $49,237Net Assets 2012: $523,6352012Assets 2013: $640,456Liabilities 2013: $58,079Net Assets 2013: $582,3772013Assets 2014: $558,788Liabilities 2014: $36,854Net Assets 2014: $521,9342014Assets 2015: $477,448Liabilities 2015: $48,409Net Assets 2015: $429,0392015Assets 2016: $457,149Liabilities 2016: $21,235Net Assets 2016: $435,9142016Assets 2017: $209,045Liabilities 2017: $30,011Net Assets 2017: $179,0342017Assets 2018: $134,677Liabilities 2018: $45,338Net Assets 2018: $89,3392018Assets 2019: $73,628Liabilities 2019: $40,880Net Assets 2019: $32,7482019Assets 2020: $131,937Liabilities 2020: $171,146Net Assets 2020: -$39,2092020Assets 2021: $4,935Liabilities 2021: $27,734Net Assets 2021: -$22,7992021

Highlighted filing

2015

Assets$477,448
Liabilities$48,409
Net Assets$429,039

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,486,1472010Expenses 2011: $1,115,2022011Expenses 2012: $836,6592012Revenue 2013: $1,108,940Expenses 2013: $1,050,198Net Income 2013: $58,7422013Revenue 2014: $1,057,784Expenses 2014: $1,118,227Net Income 2014: -$60,4432014Revenue 2015: $916,613Expenses 2015: $1,009,508Net Income 2015: -$92,8952015Revenue 2016: $915,863Expenses 2016: $908,988Net Income 2016: $6,8752016Revenue 2017: $708,216Expenses 2017: $965,096Net Income 2017: -$256,8802017Revenue 2018: $479,923Expenses 2018: $569,618Net Income 2018: -$89,6952018Revenue 2019: $459,959Expenses 2019: $564,930Net Income 2019: -$104,9712019Revenue 2020: $198,048Expenses 2020: $270,005Net Income 2020: -$71,9572020Revenue 2021: $20,889Expenses 2021: $4,479Net Income 2021: $16,4102021

Highlighted filing

2015

Revenue$916,613
Expenses$1,009,508
Net Income-$92,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$937,548
Mission and Program Overview

Mission

To increase the capacity of low-income families and individuals to be self-sufficient.

REACH Pikes Peak's mission is to increase the capacity of low-income families and individuals to be self-sufficient. REACH also expresses a vision to be a leader and an advocate for the low-income community, building relationships and offering comprehensive services and programs to reduce the effects of poverty throughout the Pikes Peak region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,710$160,653▼ $242,057
Savings and Temporary Cash Investments-$133,173-
Pledges and Grants Receivable$93,385$132,195▲ $38,810
Prepaid Expenses and Deferred Charges$33,883$20,692▼ $13,191
Land, Buildings, and Equipment, Net$26,049$18,394▼ $7,655
Total Assets$558,788$477,448▼ $81,340
Other Assets Total$2,761$12,341▲ $9,580
Liabilities
Accounts Payable and Accrued Expenses$36,854$48,409▲ $11,555
Total Liabilities$36,854$48,409▲ $11,555
Net Assets / Fund Balance
Unrestricted Net Assets$386,343$361,900▼ $24,443
Temporarily Rstr Net Assets$135,591$67,139▼ $68,452
Total Net Assets Fund Balance$521,934$429,039▼ $92,895
Total Liabilities and Net Assets / Fund Balance$558,788$477,448▼ $81,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,394$81,640$100,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John tigheCEOFT$67,500$5,256$72,756

Board Members and Trustees

NameTitle
lonnie parsonsBoard president
bryan sealePast president
carl cruzboard vice president
carol ferraraboard member
ken burgessboard member
kim meadboard member
ralph cruzboard member
theresa kilgoreboard member
aj hoerthboard secretary
ty kellerboard treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,779
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$23,466
All Other Contributions
$519,079
Change in Net Assets
$-92,895

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 AmountValuation Method
Other Non Cash Contri Table1$220,873Fair market value
Clothing and Household Goods-$39,318fair market value
Total Noncash Contributions1$260,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,200
Total Revenue per Audited Statements
$1,010,813
Total Revenue per Form 990
$916,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,285
Grants and Similar Amounts Paid$424,865
Other Expenses$150,358
Total Fundraising Expense$60,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$424,865--$424,865
Other Salaries and Wages$246,833$7,948$36,332$291,113
Current Officers, Directors, Trustees, and Key Employees$53,601$11,131$8,024$72,756
Payroll Taxes$38,822$3,492$4,388$46,702
Office Expenses$17,011$6,716$3,081$26,808
Other Employee Benefits$2,522$20,757$435$23,714
Fees for Services Accounting$13,970$7,613$1,623$23,206
Occupancy$6,781$13,657$1,630$22,068
Advertising$9,878$1,022$1,043$11,943
All Other Expenses$4,694$772$2,391$7,857
Depreciation Depletion-$7,655-$7,655
Insurance$2,646$3,644$185$6,475
Other Expenses$2,580$280$180$3,040
Travel$947$1,030$775$2,752
Fees for Services Other$37$1,020$19$1,076
Conferences and Meetings$165$249$6$420
Total Functional Expenses$860,735$88,053$60,720$1,009,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,708
Expenses per Audited Statements$1,009,508
Total Expenses per Form 990$1,009,508
Expenses Not Reported on Form 990$94,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,401
Fundraising Direct Expenses$20,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
groovin$44,401$44,401$20,935$23,466
Total Events$44,401$44,401$20,935$23,466
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 B, line 11

The treasurer and the ceo review the 990 before it is filed.

Form 990, Part VI, Section B, line 12C

Policy is reviewed at board meetings.

Form 990, Part VI, Section B, line 15

The board of directors reviews the salaries of all employees annually.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
REACH Pikes Peak
EIN
84-0933888
Phone
7193588396
Address
312 S Weber Street Ste A, Colorado Springs, CO 80903

Signing Officer

Name
John Tighe
Title
CEO
Phone
7193588396
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tighe
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
76

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax on amounts related to its exempt purpose. No income tax provision has been recorded. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the Organization believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023714
IRS990/OtherExpensesGrp/Desc0asset purchace
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2janatorial
IRS990/OtherExpensesGrp/Desc3staff development
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt028777
IRS990/OtherExpensesGrp/ProgramServicesAmt14423
IRS990/OtherExpensesGrp/ProgramServicesAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt32580
IRS990/OtherExpensesGrp/TotalAmt028777
IRS990/OtherExpensesGrp/TotalAmt15146
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt33040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03492
IRS990/PayrollTaxesGrp/ProgramServicesAmt038822
IRS990/PayrollTaxesGrp/TotalAmt046702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020692
IRS990/PrincipalOfficerNm0JOHN TIGHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitions to independence.TIP is a goal setting program utilizing intensive one-on-one case management to assist low income people to attain higher education and job skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052657
IRS990/ProgSrvcAccomActy3Grp/Desc0Individual Development Account.IDA is a matched saving program for low income people who are employed and have a household income at or below 200% of the federal poverty level. They can use these funds for post-secondary education, to start or expand a small business, or to purchase a first home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0youth education savings.YEs is a matched savings program for youth launched by REACH on June 1, 2007. This is the only program for at-risk youth in El Paso County that provides a matched savings plan.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026703
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0496302
IRS990/PYInvestmentIncomeAmt02059
IRS990/PYOtherExpensesAmt0194026
IRS990/PYOtherRevenueAmt04992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60443
IRS990/PYSalariesCompEmpBnftPaidAmt0437899
IRS990/PYTotalExpensesAmt01128227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04693474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693474
IRS990ScheduleA/TotalSupportAmt04784479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094200
IRS990ScheduleD/DonatedServicesUseFcltsAmt094200
IRS990ScheduleD/EquipmentGrp/BookValueAmt018394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100034
IRS990ScheduleD/ExpensesNotReportedAmt094200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt094200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0916613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax on amounts related to its exempt purpose. No income tax provision has been recorded. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the Organization believes that it does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018394
IRS990ScheduleD/TotalExpensesPerForm990Amt01009508
IRS990ScheduleD/TotalRevenuePerForm990Amt0916613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0groovin
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020935
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0assistance to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0250735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Books and fees for education, housing and homeless services, medical, trans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.02$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$0.20$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.46$0.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.09$0.48$0.57$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.71$0.97$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.92$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.06$1.12$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.11$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.61$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.49