Civic Intelligence

Pillar Inc.

990 • Fiscal year 2011 • EIN 84-1353435

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileWWW.VISITPILLAR.ORG
202 East Cheyenne Mountain BlvdSuite No I80906
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,359

Up $1,168 (+3.1%) from 2010

Net Assets

Down

$10,500

Down $1,898 (-15%) from 2010

Liabilities

Up

$28,859

Up $3,066 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,812

Up $23,266 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $38,191Liabilities 2010: $25,793Net Assets 2010: $12,3982010Assets 2011: $39,359Liabilities 2011: $28,859Net Assets 2011: $10,5002011Assets 2012: $32,866Liabilities 2012: $19,181Net Assets 2012: $13,6852012Assets 2013: $17,647Liabilities 2013: $11,559Net Assets 2013: $6,0882013Assets 2014: $45,306Liabilities 2014: $16,7312014Assets 2015: $83,385Liabilities 2015: $18,113Net Assets 2015: $65,2722015Assets 2016: $96,676Liabilities 2016: $17,777Net Assets 2016: $78,8992016Assets 2017: $148,332Liabilities 2017: $25,081Net Assets 2017: $123,2512017Assets 2018: $198,284Liabilities 2018: $48,141Net Assets 2018: $150,1432018Assets 2019: $175,208Liabilities 2019: $38,239Net Assets 2019: $136,9692019Assets 2020: $191,786Liabilities 2020: $28,352Net Assets 2020: $163,4342020Assets 2021: $167,192Liabilities 2021: $8,4282021Assets 2022: $143,666Liabilities 2022: $6,307Net Assets 2022: $137,3592022Assets 2023: $243,109Liabilities 2023: $4,158Net Assets 2023: $238,9512023Assets 2024: $208,665Liabilities 2024: $3,714Net Assets 2024: $204,9512024

Highlighted filing

2011

Assets$39,359
Liabilities$28,859
Net Assets$10,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $114,5462010Expenses 2011: $137,8122011Expenses 2012: $157,9812012Revenue 2013: $142,882Expenses 2013: $150,479Net Income 2013: -$7,5972013Revenue 2014: $170,622Expenses 2014: $148,135Net Income 2014: $22,4872014Revenue 2015: $166,430Expenses 2015: $129,733Net Income 2015: $36,6972015Revenue 2016: $142,963Expenses 2016: $129,336Net Income 2016: $13,6272016Revenue 2017: $170,788Expenses 2017: $126,436Net Income 2017: $44,3522017Revenue 2018: $156,428Expenses 2018: $129,536Net Income 2018: $26,8922018Revenue 2019: $166,967Expenses 2019: $180,141Net Income 2019: -$13,1742019Revenue 2020: $181,981Expenses 2020: $155,516Net Income 2020: $26,4652020Revenue 2021: $135,986Expenses 2021: $140,656Net Income 2021: -$4,6702021Revenue 2022: $130,050Expenses 2022: $151,454Net Income 2022: -$21,4042022Revenue 2023: $262,834Expenses 2023: $161,242Net Income 2023: $101,5922023Revenue 2024: $72,687Expenses 2024: $106,687Net Income 2024: -$34,0002024

Highlighted filing

2011

Revenue-
Expenses$137,812
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$145,815
Mission and Program Overview

Mission

To offer to the pikes peak area affordable educational programs of the highest quality designed by and for the aspiring pillars of our society such as retirees and other interested individuals.

Filing and Contact Details

Filer

EIN
84-1353435
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02430
IRS990/AccountsPayableAccruedExpenses/EOY09132
IRS990/AccountsReceivable/BOY01840
IRS990/AccountsReceivable/EOY05667
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OFFER TO THE PIKES PEAK AREA AFFORDABLE EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY DESIGNED BY AND FOR THE ASPIRING PILLARS OF OUR SOCIETY, I.E. RETIREES AND OTHER INTERESTED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10202 EAST CHEYENNE MOUNTAIN BLVD
IRS990/AddressPrincipalOfficerUS/AddressLine20SUITE I
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080906
IRS990/Advertising/Fundraising055
IRS990/Advertising/ManagementAndGeneral0111
IRS990/Advertising/ProgramServices0943
IRS990/Advertising/Total01109
IRS990/AllOtherContributions047058
IRS990/AllOtherExpenses/Fundraising06
IRS990/AllOtherExpenses/ManagementAndGeneral011
IRS990/AllOtherExpenses/ProgramServices094
IRS990/AllOtherExpenses/Total0111
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031453
IRS990/CashNonInterestBearing/EOY028572
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents08232
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02050
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04100
IRS990/CompCurrentOfficersDirectors/ProgramServices034850
IRS990/CompCurrentOfficersDirectors/Total041000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear090166
IRS990/ContributionsGrantsPriorYear080709
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023363
IRS990/DeferredRevenue/EOY019727
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising045
IRS990/DepreciationDepletion/ManagementAndGeneral090
IRS990/DepreciationDepletion/ProgramServices0766
IRS990/DepreciationDepletion/Total0901
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES LIFE-LONG LEARNING OPPORTUNITIES FOR RETIREES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0119545
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0161
IRS990/FeesForServicesAccounting/ManagementAndGeneral0323
IRS990/FeesForServicesAccounting/ProgramServices02742
IRS990/FeesForServicesAccounting/Total03226
IRS990/FeesForServicesOther/Fundraising010
IRS990/FeesForServicesOther/ManagementAndGeneral020
IRS990/FeesForServicesOther/ProgramServices0170
IRS990/FeesForServicesOther/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL TANOUS
IRS990/Form990PartVIISectionA/NamePerson1JUDITH CASEY
IRS990/Form990PartVIISectionA/NamePerson2ANGELA ANN CESARIO
IRS990/Form990PartVIISectionA/NamePerson3JIM BARRY
IRS990/Form990PartVIISectionA/NamePerson4JANELL KEIN
IRS990/Form990PartVIISectionA/NamePerson5BETHA KOCH
IRS990/Form990PartVIISectionA/NamePerson6TOM MENZA
IRS990/Form990PartVIISectionA/NamePerson7HOLLY SKELTON
IRS990/Form990PartVIISectionA/NamePerson8AISHA C YOUNG
IRS990/Form990PartVIISectionA/NamePerson9DAVE RICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation95000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization936000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09901
IRS990/FundraisingEvents08232
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09901
IRS990/GrossReceipts0145815
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising08
IRS990/InformationTechnology/ManagementAndGeneral016
IRS990/InformationTechnology/ProgramServices0136
IRS990/InformationTechnology/Total0160
IRS990/Insurance/Fundraising0128
IRS990/Insurance/ManagementAndGeneral0256
IRS990/Insurance/ProgramServices02169
IRS990/Insurance/Total02553
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012538
IRS990/LandBuildingsEquipmentBasis013906
IRS990/LandBuildingsEquipmentBasisNet/BOY02269
IRS990/LandBuildingsEquipmentBasisNet/EOY01368
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues034876
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OFFER TO THE PIKES PEAK AREA AFFORDABLE EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY DESIGNED BY AND FOR THE ASPIRING PILLARS OF OUR SOCIETY, I.E. RETIREES AND OTHER INTERESTED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVE RICH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY012398
IRS990/NetAssetsOrFundBalancesEOY010500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0861
IRS990/Occupancy/ManagementAndGeneral01722
IRS990/Occupancy/ProgramServices014638
IRS990/Occupancy/Total017221
IRS990/OfficeExpenses/Fundraising0697
IRS990/OfficeExpenses/ManagementAndGeneral01393
IRS990/OfficeExpenses/ProgramServices011842
IRS990/OfficeExpenses/Total013932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01150
IRS990/OtherExpensePriorYear099877
IRS990/OtherExpensesCurrentYear093748
IRS990/OtherExpenses/Description0CLASS EXPENSES
IRS990/OtherExpenses/Description1CATALOG EXPENSES
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Description3PAYROLL PROCESSING
IRS990/OtherExpenses/Fundraising0997
IRS990/OtherExpenses/Fundraising12668
IRS990/OtherExpenses/Fundraising229
IRS990/OtherExpenses/ManagementAndGeneral01994
IRS990/OtherExpenses/ManagementAndGeneral157
IRS990/OtherExpenses/ProgramServices031153
IRS990/OtherExpenses/ProgramServices116949
IRS990/OtherExpenses/ProgramServices2488
IRS990/OtherExpenses/Total031153
IRS990/OtherExpenses/Total119940
IRS990/OtherExpenses/Total22668
IRS990/OtherExpenses/Total3574
IRS990/OtherRevenueCurrentYear04948
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04948
IRS990/OtherRevenueMisc/TotalRevenueColumn04948
IRS990/OtherRevenuePriorYear0555
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0153
IRS990/PayrollTaxes/ManagementAndGeneral0306
IRS990/PayrollTaxes/ProgramServices02605
IRS990/PayrollTaxes/Total03064
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01629
IRS990/PrepaidExpensesDeferredCharges/EOY02602
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY040800
IRS990/ProgramServiceRevenue/Description0CLASS FEES
IRS990/ProgramServiceRevenuePriorYear052256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040800
IRS990/ProgramServiceRevenue/TotalRevenueColumn040800
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1898
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue045748
IRS990/RevenuesLessExpensesCY0-1898
IRS990/RevenuesLessExpensesPriorYear018974
IRS990/SalariesEtcCurrentYear044064
IRS990/SalariesEtcPriorYear014669
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01465
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0337975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0146390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0122669
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0344
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04948
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0555
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01840
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02450
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07171
IRS990ScheduleA/OtherIncome509/Total016964
IRS990ScheduleA/PriorYearSupportPercentage00.97700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97590
IRS990ScheduleA/PublicSupportTotal5090760648
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01465
IRS990ScheduleA/SupportFromDQPsEtc/Total01465
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132965
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127915
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0188943
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0181324
IRS990ScheduleA/Total509/Total0762113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0191642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0188590
IRS990ScheduleA/TotalSupportTotal/Total0779421
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01368
IRS990ScheduleD/Equipment/Depreciation05215
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06583
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation07323
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07323
IRS990ScheduleD/TotalOfBookValueLandBuildings01368
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03902
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104330
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08232
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09901
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013531
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04602
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018133
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109201
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09901
IRS990ScheduleG/EventsInformation/NameOfEvent10PEACHES
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09901
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY04000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10202 EAST CHEYENNE MOUNTAIN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080906
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07196334979
IRS990/TotalAssets/BOY038191
IRS990/TotalAssetsBOY038191
IRS990/TotalAssets/EOY039359
IRS990/TotalAssetsEOY039359
IRS990/TotalCompGT150K00
IRS990/TotalContributions090166
IRS990/TotalExpensesCurrentYear0137812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,359
Liabilities
$28,859
Net assets
$10,500
Revenue
-
Expenses
$137,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.73$1.07$0.34
2023Summary only. Only limited summary data is available for this year.$2.43$0.04$2.39$2.63$1.61$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.37$1.30$1.51$0.21
2021Summary only. Only limited summary data is available for this year.$1.67$0.08$1.36$1.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.28$1.63$1.82$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$1.67$1.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$1.56$1.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$1.71$1.26$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.43$1.29$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$1.66$1.30$0.37
2014Summary only. Only limited summary data is available for this year.$0.45$0.17$1.71$1.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.43$1.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.29$0.11$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.26$0.12$1.15