Civic Intelligence

Reach Pikes Peak C/O Kim Mead

990 • Fiscal year 2018 • EIN 84-0933888

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.REACHPIKESPEAK.ORG
31 N Tejon Street Suite 310Colorado Springs, CO 80903

(719) 358-8396

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,262

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$134,677

Down $74,368 (-36%) from 2017

Net Assets

Down

$89,339

Down $89,695 (-50%) from 2017

Liabilities

Up

$45,338

Up $15,327 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$479,923

Down $228,293 (-32%) from 2017

Expenses

Down

$569,618

Down $395,478 (-41%) from 2017

Net Income

Up

-$89,695

Up $167,185 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$134,677
Liabilities$45,338
Net Assets$89,339
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$479,923
Expenses$569,618
Net Income-$89,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$506,653
Mission and Program Overview

Mission

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

To increase the capacity of low-income families and individuals to be self-sufficient. The organization 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$111,193$74,399▼ $36,794
Pledges and Grants Receivable$46,093$37,500▼ $8,593
Accounts Receivable-$10,615-
Savings and Temporary Cash Investments$41,119$8,036▼ $33,083
Investments Other Securities$3,633--
Land, Buildings, and Equipment, Net$4,079$2,134▼ $1,945
Prepaid Expenses and Deferred Charges$2,928$1,993▼ $935
Total Assets$209,045$134,677▼ $74,368
Liabilities
Accounts Payable and Accrued Expenses$30,011$45,338▲ $15,327
Total Liabilities$30,011$45,338▲ $15,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,828$100,664▲ $63,836
Unrestricted Net Assets$142,206$-11,325▼ $153,531
Total Net Assets Fund Balance$179,034$89,339▼ $89,695
Total Liabilities and Net Assets / Fund Balance$209,045$134,677▼ $74,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,134$26,936$29,070
Other Land Buildings-$14,966$14,966
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice RavenscroftCEOFT$52,262$52,262
John TighePrior CEO-$1,488$1,488

Board Members and Trustees

NameTitle
Kim MeadPresident
Abbie NeuenschwanderMember
Jane MeadMember
Lisa MillsMember
Maile FosterMember
Melissa HowardMember
Benjamin GagnonMember Since
Jarrod SelenkeMember Since
Johnny JoyMember Since
Micki CockrilleMember Since
Erin GarciaSecretary
Gary PeacockTreasurer
Carl CruzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,577
Program Service Revenue
$0
Investment Income
$-3,454
Other Revenue
$13,800
All Other Contributions
$441,271
Change in Net Assets
$-89,695

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$209,334Fair Market Value
Clothing and Household Goods-$4,010Fair Market Value
Total Noncash Contributions2$213,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,923
Revenue Not Reported on Form 990
$62,176
Total Revenue per Audited Statements
$542,099
Total Revenue per Form 990
$479,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,650
Salaries, Compensation, and Employee Benefits$216,111
Other Expenses$85,857
Total Fundraising Expense$42,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,650--$267,650
Other Salaries and Wages$87,819$16,775$20,747$125,341
Current Officers, Directors, Trustees, and Key Employees$36,583$7,317$8,362$52,262
Occupancy$23,325$10,468$4,960$38,753
Payroll Taxes$12,362$22,337$2,994$37,693
Office Expenses$8,119$5,889$1,799$15,807
Fees for Services Accounting-$8,149$60$8,209
Insurance$4,832$1,040$1,110$6,982
All Other Expenses$814$1,153$141$2,108
Depreciation Depletion$536$1,281$128$1,945
Advertising$938$413$485$1,836
Other Expenses$1,635$1,331$118$1,635
Other Employee Benefits$613$97$105$815
Travel$114--$114
Total Functional Expenses$447,336$79,383$42,899$569,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,794
Expenses per Audited Statements$569,618
Total Expenses per Form 990$569,618
Expenses Not Reported on Form 990$62,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,956
Fundraising Direct Expenses$23,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GROOVIN'$26,347$26,347$16,829$9,518
Blues & Brews$19,609$9,609$6,268$3,341
Total Events$45,956$35,956$23,097$12,859
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
No
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, Page 6, Part VI, Line 8B

“Minutes are not kept for committee meetings; all final decisions are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board president and the ceo review the form 990 prior to filing and a copy is available for the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo salary annually.”

Form 990, Page 6, Part VI, 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
31 N TEJON STREET SUITE 310, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Patrice Ravenscroft
Title
CEO
Phone
7193588396
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Ravenscroft
Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
25

Preparer

Firm
Mcmillen & Company Pllc
Address
PO BOX 51281, COLORADO SPRINGS, CO 80949
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRIOR CEO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01040
IRS990/InsuranceGrp/ProgramServicesAmt04832
IRS990/InsuranceGrp/TotalAmt06982
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03633
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02134
IRS990/LandBldgEquipCostOrOtherBssAmt044036
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03633
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE THE CAPACITY OF LOW-INCOME FAMILIES AND INDIVIDUALS TO BE SELF- SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179034
IRS990/NetAssetsOrFundBalancesEOYAmt089339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012859
IRS990/NoncashContributionsAmt0213344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04960
IRS990/OccupancyGrp/ManagementAndGeneralAmt010468
IRS990/OccupancyGrp/ProgramServicesAmt023325
IRS990/OccupancyGrp/TotalAmt038753
IRS990/OfficeExpensesGrp/FundraisingAmt01799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05889
IRS990/OfficeExpensesGrp/ProgramServicesAmt08119
IRS990/OfficeExpensesGrp/TotalAmt015807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01089
IRS990/OtherExpensesGrp/FundraisingAmt1801
IRS990/OtherExpensesGrp/FundraisingAmt2118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21331
IRS990/OtherExpensesGrp/ProgramServicesAmt01532
IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/TotalAmt04530
IRS990/OtherExpensesGrp/TotalAmt12025
IRS990/OtherExpensesGrp/TotalAmt21913
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0941
IRS990/OtherRevenueTotalAmt0941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125341
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022337
IRS990/PayrollTaxesGrp/ProgramServicesAmt012362
IRS990/PayrollTaxesGrp/TotalAmt037693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0PATRICE RAVENSCROFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS TO INDEPENDENCE THIS PROGRAM 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/ExpenseAmt038172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013663
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL DEVELOPMENT ACCOUNT THIS PROGRAM 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/ExpenseAmt016948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0481688
IRS990/PYInvestmentIncomeAmt0-7967
IRS990/PYOtherExpensesAmt0107823
IRS990/PYOtherRevenueAmt038037
IRS990/PYRevenuesLessExpensesAmt0-256880
IRS990/PYSalariesCompEmpBnftPaidAmt0375585
IRS990/PYTotalExpensesAmt0965096
IRS990/PYTotalRevenueAmt0708216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 74,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt04060513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04060513
IRS990ScheduleA/TotalSupportAmt04139130
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062176
IRS990ScheduleD/DonatedServicesUseFcltsAmt062176
IRS990ScheduleD/EquipmentGrp/BookValueAmt02134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029070
IRS990ScheduleD/ExpensesNotReportedAmt062176
IRS990ScheduleD/ExpensesSubtotalAmt0569618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014966
IRS990ScheduleD/RevenueNotReportedAmt062176
IRS990ScheduleD/RevenueSubtotalAmt0479923
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134
IRS990ScheduleD/TotalExpensesPerForm990Amt0569618
IRS990ScheduleD/TotalRevenuePerForm990Amt0479923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,677
Liabilities
$45,338
Net assets
$89,339
Revenue
$479,923
Expenses
$569,618
Net income
-$89,695
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
2018Detailed filing. Detailed filing data is available for this year.$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