Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 35.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$17,647
Down $15,219 (-46%) from 2012
Net Assets
Down$6,088
Down $7,597 (-56%) from 2012
Liabilities
Down$11,559
Down $7,622 (-40%) from 2012
Revenue And Expenses
Revenue
$142,882
No earlier filing loaded for comparison.
Expenses
Down$150,479
Down $7,502 (-4.7%) from 2012
Net Income
-$7,597
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $154,158
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.
To 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES LIFE-LONG LEARNING OPPORTUNITIES FOR RETIREES. | $0 | $131,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE RICH | Executive Director | FT | $46,000 | $4,980 | $50,980 |
| JIM BARRY | Treasurer | - | $0 | - | - |
| MEREDITH JOBE | Vice-President | - | $0 | - | - |
| BERTHA KOCH | Secretary | - | $0 | - | - |
| MIKE TANOUS | Member | - | $0 | - | - |
| ANGELA ANN CESARIO | Member | - | $0 | - | - |
| EDMOND VAN DOREN | Member | - | $0 | - | - |
| HOLLY SKELTON | Member | - | $0 | - | - |
| DONNA WHEELER | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,852 | $11,276 | $11,276 | $0 |
| Total Events | $19,852 | $11,276 | $11,276 | $0 |
Filing and Contact Details
Filer
- EIN
- 84-1353435
- Phone
- 7196334979
Signing Officer
- Name
- Jim Barry
- Title
- Treasurer
- Phone
- 7196334979
- Signed
- 2014-08-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gregory P Parsons CPA
- Phone
- 7196362321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 485. Description: other expenses. Amount: 20,605. Total to form 990-ez, line 14: 21,090.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,123. Description: marketing. Amount: 5,920. Description: office expenses. Amount: 9,615. Description: web-site. Amount: 900. Description: in-kind expenses. Amount: 300. Description: class and tour expenses. Amount: 33,032. Description: fundraising. Amount: 1,396. Description: insurance. Amount: 2,667. Description: membership. Amount: 169. Description: volunteer. Amount: 1,189. Description: payroll processing. Amount: 13. Total to form 990-ez, line 16: 59,324.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: net accounts receivable. Beg. Of year amount: 12,141. End of year amount: 10,500. Description: prepaid expenses. Beg. Of year amount: 1,659. End of year amount: 1,850. Description: rent security deposit. Beg. Of year amount: 1,150. End of year amount: 1,150. Description: deposit - wes partnership. Beg. Of year amount: 0. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 719. End of year amount: 234.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,185. End of year amount: 5,370. Description: travel partnership - wes. Beg. Of year amount: 0. End of year amount: 200. Description: deferred revenue. Beg. Of year amount: 16,996. End of year amount: 5,989.”
Raw XML Appendix230 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14794 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES LIFE-LONG LEARNING OPPORTUNITIES FOR RETIREES. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11559 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITPILLAR.ORG |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 435778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50650 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 254574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9223 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PEACHES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 485. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,605. TOTAL TO FORM 990-EZ, LINE 14: 21,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,123. DESCRIPTION: MARKETING. AMOUNT: 5,920. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,615. DESCRIPTION: WEB-SITE. AMOUNT: 900. DESCRIPTION: IN-KIND EXPENSES. AMOUNT: 300. DESCRIPTION: CLASS AND TOUR EXPENSES. AMOUNT: 33,032. DESCRIPTION: FUNDRAISING. AMOUNT: 1,396. DESCRIPTION: INSURANCE. AMOUNT: 2,667. DESCRIPTION: MEMBERSHIP. AMOUNT: 169. DESCRIPTION: VOLUNTEER. AMOUNT: 1,189. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 59,324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NET ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,141. END OF YEAR AMOUNT: 10,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,659. END OF YEAR AMOUNT: 1,850. DESCRIPTION: RENT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 1,150. DESCRIPTION: DEPOSIT - WES PARTNERSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,185. END OF YEAR AMOUNT: 5,370. DESCRIPTION: TRAVEL PARTNERSHIP - WES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,996. END OF YEAR AMOUNT: 5,989. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196334979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PILLAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILL |
| ReturnHeader/Filer/EIN | 0 | 841353435 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196334979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 202 EAST CHEYENNE MOUNTAIN BLVD NO |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | I |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840636698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OSBORNE PARSONS & ROSACKER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 720 NORTH TEJON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 809031012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196362321 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY P PARSONS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-25T17:47:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,647
- Liabilities
- $11,559
- Net assets
- $6,088
- Revenue
- $142,882
- Expenses
- $150,479
- Net income
- -$7,597
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