Civic Intelligence

Reach Pikes Peak C/O Kim Mead

990 • Fiscal year 2016 • EIN 84-0933888

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,352

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$457,149

Down $20,299 (-4.3%) from 2015

Net Assets

Up

$435,914

Up $6,875 (+1.6%) from 2015

Liabilities

Down

$21,235

Down $27,174 (-56%) from 2015

Revenue

Down

$915,863

Down $750 (-0.1%) from 2015

Expenses

Down

$908,988

Down $100,520 (-10.0%) from 2015

Net Income

Up

$6,875

Up $99,770 (+107%) from 2015

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

2016

Assets$457,149
Liabilities$21,235
Net Assets$435,914

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

2016

Revenue$915,863
Expenses$908,988
Net Income$6,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$934,191
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
Pledges and Grants Receivable$132,195$194,945▲ $62,750
Savings and Temporary Cash Investments$133,173$140,822▲ $7,649
Cash and Non-Interest-Bearing Accounts$160,653$85,296▼ $75,357
Prepaid Expenses and Deferred Charges$20,692$18,021▼ $2,671
Land, Buildings, and Equipment, Net$18,394$12,032▼ $6,362
Investments Other Securities-$3,633-
Total Assets$477,448$457,149▼ $20,299
Other Assets Total$12,341$2,400▼ $9,941
Liabilities
Accounts Payable and Accrued Expenses$48,409$21,235▼ $27,174
Total Liabilities$48,409$21,235▼ $27,174
Net Assets / Fund Balance
Unrestricted Net Assets$361,900$315,158▼ $46,742
Temporarily Rstr Net Assets$67,139$120,756▲ $53,617
Total Net Assets Fund Balance$429,039$435,914▲ $6,875
Total Liabilities and Net Assets / Fund Balance$477,448$457,149▼ $20,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,032$88,002$100,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John TigheCEOFT$73,352$73,352

Board Members and Trustees

NameTitle
Lonnie ParsonsPast President
Carl CruzPresident
Abbie NeuenschwanderMember
Carol FerraraMember
Gary PeacockMember
Kim McFadden-EffingerMember
Ralph CruzMember
Theresa KilgoreMember
AJ HoerthPast Secretary
Ty KellerPast Treasurer
Ken BurgessSecretary
Kim MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,520
Program Service Revenue
$0
Investment Income
$1,012
Other Revenue
$20,331
All Other Contributions
$432,280
Change in Net Assets
$6,875

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 Table2$227,098Fair Market Value
Clothing and Household Goods-$26,579Fair Market Value
Total Noncash Contributions2$253,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,758
Total Revenue per Audited Statements
$1,057,621
Total Revenue per Form 990
$915,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,461
Salaries, Compensation, and Employee Benefits$337,201
Other Expenses$130,326
Total Fundraising Expense$54,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$441,461--$441,461
Other Salaries and Wages$175,627$18,433$33,162$227,222
Current Officers, Directors, Trustees, and Key Employees$49,022$16,743$7,587$73,352
Occupancy$25,508$3,244$2,548$31,300
Payroll Taxes$17,873$9,570$3,614$31,057
Office Expenses$18,795$3,836$1,354$23,985
Fees for Services Accounting$15,937$1,482$1,112$18,531
Advertising$3,537$1,708$1,356$6,601
Depreciation Depletion-$6,361-$6,361
All Other Expenses$4,777$1,381$169$6,327
Other Employee Benefits-$5,570-$5,570
Insurance$3,393$601$237$4,231
Other Expenses$4,769$2,517$2,442$2,442
Travel$1,907$246$123$2,276
Payment Travel Entrtnmnt Publicly Ofcl--$240$240
Total Functional Expenses$782,085$72,638$54,265$908,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,746
Expenses per Audited Statements$908,988
Total Expenses per Form 990$908,988
Expenses Not Reported on Form 990$141,758
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$38,659
Fundraising Direct Expenses$18,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
groovin$38,659$38,659$4,898$33,761
Total Events$38,659$38,659$18,328$20,331
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
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 11B

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
2017-08-08
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
12
Volunteers
75

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/OccupancyGrp/ProgramServicesAmt025508
IRS990/OccupancyGrp/TotalAmt031300
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03836
IRS990/OfficeExpensesGrp/ProgramServicesAmt018795
IRS990/OfficeExpensesGrp/TotalAmt023985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012341
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05570
IRS990/OtherExpensesGrp/Desc0Client asset purchases
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2In-Kind Expense
IRS990/OtherExpensesGrp/Desc3Other Fundraising Expen
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/FundraisingAmt12442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12517
IRS990/OtherExpensesGrp/ProgramServicesAmt019479
IRS990/OtherExpensesGrp/ProgramServicesAmt14769
IRS990/OtherExpensesGrp/TotalAmt019479
IRS990/OtherExpensesGrp/TotalAmt16036
IRS990/OtherExpensesGrp/TotalAmt22517
IRS990/OtherExpensesGrp/TotalAmt32442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09570
IRS990/PayrollTaxesGrp/ProgramServicesAmt017873
IRS990/PayrollTaxesGrp/TotalAmt031057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018021
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/ExpenseAmt0112148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017441
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/ExpenseAmt055824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Education Savings.Youth Education Savings 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/ExpenseAmt013206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424865
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0240
IRS990/PYOtherExpensesAmt0150358
IRS990/PYOtherRevenueAmt023466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92895
IRS990/PYSalariesCompEmpBnftPaidAmt0434285
IRS990/PYTotalExpensesAmt01009508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04712693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04712693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04712693
IRS990ScheduleA/TotalSupportAmt04804661
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/DonatedServicesAndUseFcltsAmt0141758
IRS990ScheduleD/DonatedServicesUseFcltsAmt0141758
IRS990ScheduleD/EquipmentGrp/BookValueAmt012032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100034
IRS990ScheduleD/ExpensesNotReportedAmt0141758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0141758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915863
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/TotalBookValueLandBuildingsAmt012032
IRS990ScheduleD/TotalExpensesPerForm990Amt0908988
IRS990ScheduleD/TotalRevenuePerForm990Amt0915863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0groovin
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02073
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0179501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0261960

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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