Civic Intelligence

The Pinon Project

990 • Fiscal year 2018 • EIN 84-1284735

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

Organization Profilewww.thepinonproject.org
210 East Main StreetCortez, CO 81321

(970) 564-1195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,099

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,330,236

Down $100,297 (-7.0%) from 2017

Net Assets

Up

$986,708

Up $48,376 (+5.2%) from 2017

Liabilities

Down

$343,528

Down $148,673 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$2,540,606

Up $243,930 (+11%) from 2017

Expenses

Up

$2,492,101

Up $108,486 (+4.6%) from 2017

Net Income

Up

$48,505

Up $135,444 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,493,240Liabilities 2011: $99,812Net Assets 2011: $1,393,4282011Assets 2012: $1,468,109Liabilities 2012: $105,010Net Assets 2012: $1,363,0992012Assets 2013: $1,446,822Liabilities 2013: $152,658Net Assets 2013: $1,294,1642013Assets 2014: $1,417,109Liabilities 2014: $302,031Net Assets 2014: $1,115,0782014Assets 2015: $1,370,191Liabilities 2015: $272,102Net Assets 2015: $1,098,0892015Assets 2016: $1,272,434Liabilities 2016: $252,445Net Assets 2016: $1,019,9892016Assets 2017: $1,430,533Liabilities 2017: $492,201Net Assets 2017: $938,3322017Assets 2018: $1,330,236Liabilities 2018: $343,528Net Assets 2018: $986,7082018Assets 2019: $1,328,951Liabilities 2019: $341,506Net Assets 2019: $987,4452019Assets 2020: $1,843,039Liabilities 2020: $689,334Net Assets 2020: $1,153,7052020Assets 2021: $1,976,472Liabilities 2021: $343,192Net Assets 2021: $1,633,2802021Assets 2022: $1,964,211Liabilities 2022: $362,888Net Assets 2022: $1,601,3232022Assets 2023: $4,163,451Liabilities 2023: $2,199,473Net Assets 2023: $1,963,9782023Assets 2024: $7,795,898Liabilities 2024: $5,354,061Net Assets 2024: $2,441,8372024Assets 2025: $7,850,139Liabilities 2025: $5,072,071Net Assets 2025: $2,778,0682025

Highlighted filing

2018

Assets$1,330,236
Liabilities$343,528
Net Assets$986,708
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,706,331Expenses 2011: $1,707,137Net Income 2011: -$8062011Revenue 2012: $1,688,254Expenses 2012: $1,719,357Net Income 2012: -$31,1032012Revenue 2013: $1,756,809Expenses 2013: $1,824,024Net Income 2013: -$67,2152013Revenue 2014: $1,740,131Expenses 2014: $1,929,214Net Income 2014: -$189,0832014Revenue 2015: $1,993,768Expenses 2015: $2,010,224Net Income 2015: -$16,4562015Revenue 2016: $2,082,525Expenses 2016: $2,159,286Net Income 2016: -$76,7612016Revenue 2017: $2,296,676Expenses 2017: $2,383,615Net Income 2017: -$86,9392017Revenue 2018: $2,540,606Expenses 2018: $2,492,101Net Income 2018: $48,5052018Revenue 2019: $2,628,679Expenses 2019: $2,623,866Net Income 2019: $4,8132019Revenue 2020: $2,900,759Expenses 2020: $2,736,140Net Income 2020: $164,6192020Revenue 2021: $3,243,819Expenses 2021: $2,793,338Net Income 2021: $450,4812021Revenue 2022: $3,100,514Expenses 2022: $3,076,144Net Income 2022: $24,3702022Revenue 2023: $3,577,214Expenses 2023: $3,226,538Net Income 2023: $350,6762023Revenue 2024: $3,547,007Expenses 2024: $3,102,797Net Income 2024: $444,2102024Revenue 2025: $3,667,189Expenses 2025: $3,379,071Net Income 2025: $288,1182025

Highlighted filing

2018

Revenue$2,540,606
Expenses$2,492,101
Net Income$48,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$2,864,638
Mission and Program Overview

Mission

The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families.

The Pion Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,580$760,090▼ $202,490
Savings and Temporary Cash Investments$169,395$202,887▲ $33,492
Investments in Publicly Traded Securities$56,498$177,834▲ $121,336
Pledges and Grants Receivable$199,803$155,946▼ $43,857
Accounts Receivable$29,084$20,186▼ $8,898
Prepaid Expenses and Deferred Charges$11,630$12,558▲ $928
Cash and Non-Interest-Bearing Accounts$1,543$735▼ $808
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,430,533$1,330,236▼ $100,297
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,483$236,128▼ $132,355
Accounts Payable and Accrued Expenses$118,528$107,400▼ $11,128
Deferred Revenue$5,190--
Total Liabilities$492,201$343,528▼ $148,673
Net Assets / Fund Balance
Unrestricted Net Assets$612,352$596,647▼ $15,705
Temporarily Rstr Net Assets$325,980$390,061▲ $64,081
Total Net Assets Fund Balance$938,332$986,708▲ $48,376
Total Liabilities and Net Assets / Fund Balance$1,430,533$1,330,236▼ $100,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,410$312,556$848,966
Equipment$79,401$267,375$346,776
Land$143,440-$143,440
Leasehold Improvements$839$48,493$49,332
Other Land Buildings-$20,663$20,663
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie WillisExecutive DirectorFT$73,099$73,099

Board Members and Trustees

NameTitle
Michael CanzonaPresident
Matt UnreinVice President
Bonnie TibbitsDirector
Carlee LindellDirector
Keenen LovettDirector
Sara BarrettDirector
Karen SheekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,591
Program Service Revenue
$534,413
Investment Income
$102,892
Other Revenue
$1,710
All Other Contributions
$879,931
Change in Net Assets
$48,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,150
Revenue Not Reported on Financial Statements
$456
Revenue Not Reported on Form 990
$8,559
Total Revenue per Audited Statements
$2,548,709
Total Revenue per Form 990
$2,540,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,429
Other Expenses$575,548
Total Fundraising Expense$64,682
Grants and Similar Amounts Paid$59,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,395$203,678$51,135$1,493,208
Other Employee Benefits$136,775$21,934$5,349$164,058
Payroll Taxes$102,681$16,467$4,015$123,163
Current Officers, Directors, Trustees, and Key Employees$69,300$7,700-$77,000
Travel$62,593$4,037-$66,630
Fees for Services Other$57,558$4,332-$61,890
Grants to Domestic Individuals$59,124--$59,124
All Other Expenses$44,302$13,314$550$58,166
Depreciation Depletion$35,093$6,953$50$42,096
Occupancy$31,899$4,045$985$36,929
Other Expenses$24,488$2,081$192$26,569
Fees for Services Accounting-$20,301-$20,301
Office Expenses$12,223$1,828$1,890$15,941
Insurance$11,866$1,904$464$14,234
Interest-$11,779-$11,779
Fees for Service Investment Mgmnt Fees-$456-$456
Total Functional Expenses$2,091,681$335,738$64,682$2,492,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,333
Total Expenses per Form 990$2,492,101
Expenses per Audited Statements$2,491,645
Expenses Not Reported on Form 990$8,688
Expenses Not Reported on Financial Statements$456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,710
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
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
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, Part VI, Line 11B: Form 990 Review Process

“Upon receipt of the 990 draft, The Pinon Project Board of Directors (finance committee) reviews the document after which the board president signs the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Per "The Pinon Project Fiscal Policy and Procedures Manual" section 901A, conflicts of interest (regarding transactions and business decisions) are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director (with direction from the board of directors).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.”

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

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

Filing and Contact Details

Filer

Filer Name
The Pinon Project
EIN
84-1284735
Phone
9705641195
Address
210 East Main Street, Cortez, CO 81321

Signing Officer

Name
Michael Canzona
Title
President
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
45

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community initiatives - Community-based initiatives that build capacity to address larger issues such as suicide, early childhood, substance and tobacco prevention, etc.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107400
IRS990/AccountsReceivableGrp/BOYAmt029084
IRS990/AccountsReceivableGrp/EOYAmt020186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Pion Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0879931
IRS990/AllOtherExpensesGrp/FundraisingAmt0550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044302
IRS990/AllOtherExpensesGrp/TotalAmt058166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kellie Willis
IRS990/BooksInCareOfDetail/PhoneNum09705641195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 East Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cortez
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01543
IRS990/CashNonInterestBearingGrp/EOYAmt0735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01901591
IRS990/CYGrantsAndSimilarPaidAmt059124
IRS990/CYInvestmentIncomeAmt0102892
IRS990/CYOtherExpensesAmt0575548
IRS990/CYOtherRevenueAmt01710
IRS990/CYProgramServiceRevenueAmt0534413
IRS990/CYRevenuesLessExpensesAmt048505
IRS990/CYSalariesCompEmpBnftPaidAmt01857429
IRS990/CYTotalExpensesAmt02492101
IRS990/CYTotalFundraisingExpenseAmt064682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02540606
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035093
IRS990/DepreciationDepletionGrp/TotalAmt042096
IRS990/Desc0Child care - Licensed early childhood program providing full-day, full-week, and full-year care for children aged 0-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0759894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020301
IRS990/FeesForServicesAccountingGrp/TotalAmt020301
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057558
IRS990/FeesForServicesOtherGrp/TotalAmt061890
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0456
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0456
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Karen Sheek
IRS990/Form990PartVIISectionAGrp/PersonNm1Keenen Lovett
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Canzona
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Unrein
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Tibbits
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlee Lindell
IRS990/Form990PartVIISectionAGrp/PersonNm7Kellie Willis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773099
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01710
IRS990/GainOrLossGrp/OtherAmt094444
IRS990/GainOrLossGrp/SecuritiesAmt06477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01021660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0332000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092953
IRS990/GrossReceiptsAmt02864638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt01904
IRS990/InsuranceGrp/ProgramServicesAmt011866
IRS990/InsuranceGrp/TotalAmt014234
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011779
IRS990/InterestGrp/TotalAmt011779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177834
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760090
IRS990/LandBldgEquipCostOrOtherBssAmt01409177
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237556
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086476
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Pion Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0368483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236128
IRS990/NetAssetsOrFundBalancesBOYAmt0938332
IRS990/NetAssetsOrFundBalancesEOYAmt0986708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0985
IRS990/OccupancyGrp/ManagementAndGeneralAmt04045
IRS990/OccupancyGrp/ProgramServicesAmt031899
IRS990/OccupancyGrp/TotalAmt036929
IRS990/OfficeExpensesGrp/FundraisingAmt01890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OfficeExpensesGrp/ProgramServicesAmt012223
IRS990/OfficeExpensesGrp/TotalAmt015941
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164058
IRS990/OtherExpensesGrp/Desc0upplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22081
IRS990/OtherExpensesGrp/ProgramServicesAmt0150967
IRS990/OtherExpensesGrp/ProgramServicesAmt139478
IRS990/OtherExpensesGrp/ProgramServicesAmt214939
IRS990/OtherExpensesGrp/ProgramServicesAmt324488
IRS990/OtherExpensesGrp/TotalAmt0151019
IRS990/OtherExpensesGrp/TotalAmt142601
IRS990/OtherExpensesGrp/TotalAmt226937
IRS990/OtherExpensesGrp/TotalAmt326569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01493208
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102681
IRS990/PayrollTaxesGrp/TotalAmt0123163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472015
IRS990/ProgSrvcAccomActy2Grp/Desc0Early childhood education - Programs that increase school readiness and school success for children aged 0-8 and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652550
IRS990/ProgSrvcAccomActy3Grp/Desc0Family programs - Programs that assist parents in overcoming barriers to being functional and self-sufficient families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01808392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077223
IRS990/PYInvestmentIncomeAmt04180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600297
IRS990/PYOtherRevenueAmt03485
IRS990/PYProgramServiceRevenueAmt0480619
IRS990/PYRevenuesLessExpensesAmt0-86939
IRS990/PYSalariesCompEmpBnftPaidAmt01706095
IRS990/PYTotalExpensesAmt02383615
IRS990/PYTotalRevenueAmt02296676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01901591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01808392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08343866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt08343866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01901591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01808392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01396172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08343866
IRS990ScheduleA/TotalSupportAmt08373432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848966
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08688
IRS990ScheduleD/DonatedServicesUseFcltsAmt08688
IRS990ScheduleD/EquipmentGrp/BookValueAmt079401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346776
IRS990ScheduleD/ExpensesNotReportedAmt08688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0456
IRS990ScheduleD/ExpensesSubtotalAmt02491645
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0456
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0456
IRS990ScheduleD/LandGrp/BookValueAmt0143440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049332
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,330,236
Liabilities
$343,528
Net assets
$986,708
Revenue
$2,540,606
Expenses
$2,492,101
Net income
$48,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$5.07$2.78$3.67$3.38$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.35$2.44$3.55$3.10$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.20$1.96$3.58$3.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.36$1.60$3.10$3.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.34$1.63$3.24$2.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.69$1.15$2.90$2.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$2.63$2.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.99$2.54$2.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$2.30$2.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.08$2.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$1.74$1.93$0.19
2013Summary only. Only limited summary data is available for this year.$1.45$0.15$1.29$1.76$1.82$0.07
2012Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$1.71$1.71$0.00