Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 61.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$103,868
Down $126,901 (-55%) from 2015
Net Assets
Down$91,817
Down $110,148 (-55%) from 2015
Liabilities
Down$12,051
Down $16,753 (-58%) from 2015
Revenue
Down$170,209
Down $438,363 (-72%) from 2015
Expenses
Down$278,501
Down $289,410 (-51%) from 2015
Net Income
Down-$108,292
Down $148,953 (-366%) from 2015
The purpose of peak education is to give students from low income families the support and experiences needed to overcome the barriers of poverty and enable them to graduate from high school and pursue post-secondary education. Students are recommended by teachers and counselors as sixth graders and continue in the program through college.
Helping promising students from low income families become successful in school and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $105,341 | $54,360 | ▼ $50,981 |
| Cash and Non-Interest-Bearing Accounts | $14,589 | $29,500 | ▲ $14,911 |
| Pledges and Grants Receivable | $106,916 | $17,579 | ▼ $89,337 |
| Prepaid Expenses and Deferred Charges | $2,063 | $1,501 | ▼ $562 |
| Land, Buildings, and Equipment, Net | $1,860 | $928 | ▼ $932 |
| Total Assets | $230,769 | $103,868 | ▼ $126,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,304 | $8,551 | ▼ $16,753 |
| Deferred Revenue | $3,500 | $3,500 | → $0 |
| Total Liabilities | $28,804 | $12,051 | ▼ $16,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,965 | $81,817 | ▼ $120,148 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $201,965 | $91,817 | ▼ $110,148 |
| Total Liabilities and Net Assets / Fund Balance | $230,769 | $103,868 | ▼ $126,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $928 | $3,976 | $4,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Stepleton | CEO | FT | $97,650 | $6,681 | $104,331 |
| Name | Title |
|---|---|
| Susan Loo Pattee | President |
| Dalton Conner | Director |
| Mary Lou Murphy | Director |
| Paul Martinez | Director |
| Rick Price | Director |
| Steve Mullens | Director |
| Wes Georges | Director |
| Mari Sinton Martinez | Secretary |
| Jim Brigance | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,833 |
| Other Expenses | $44,668 |
| Total Fundraising Expense | $23,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,478 | $8,425 | $8,548 | $104,451 |
| Other Salaries and Wages | $83,006 | $7,054 | $8,248 | $98,308 |
| Other Employee Benefits | $12,278 | $3,464 | $867 | $16,609 |
| Payroll Taxes | $11,718 | $1,099 | $1,648 | $14,465 |
| Fees for Services Accounting | $3,380 | $6,115 | - | $9,495 |
| Occupancy | $6,720 | $840 | $840 | $8,400 |
| Insurance | $3,245 | - | - | $3,245 |
| Travel | $2,370 | - | $407 | $2,777 |
| Advertising | $22 | $182 | $2,213 | $2,417 |
| Fees for Service Investment Mgmnt Fees | - | $1,155 | - | $1,155 |
| Depreciation Depletion | - | $932 | - | $932 |
| Office Expenses | $511 | $334 | - | $845 |
| All Other Expenses | - | $424 | $244 | $668 |
| Information Technology | $225 | $240 | - | $465 |
| Other Expenses | $98 | $306 | $58 | $462 |
| Total Functional Expenses | $220,462 | $34,966 | $23,073 | $278,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paul martinez and mari sinton martinez are husband and wife.”
“A completed copy of the form 990 is presented to the entire board for review prior to filing.”
“The board members are asked to sign a conflict of interest policy statement on an annual basis.”
“The board formally discusses officer compensation and uses a non-profit salary guide in determining salary level.”
“All documents required to be available for public disclosure are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PROMISING STUDENTS FROM LOW INCOME FAMILIES BECOME SUCCESSFUL IN SCHOOL AND LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2213 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2417 |
| IRS990/AllOtherContributionsAmt | 0 | 83497 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193891249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 E CHEYENNE MTN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104451 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2564 |
| IRS990/CYOtherExpensesAmt | 0 | 44668 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233833 |
| IRS990/CYTotalExpensesAmt | 0 | 278501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 932 |
| IRS990/Desc | 0 | 100% OF PEAK EDUCATION STUDENTS GRADUATE FROM HIGH SCHOOL WITHIN FOUR YEARS. 100% PURSUE POST-SECONDARY EDUCATION. COLLEGE STUDENTS WERE SUPPORTED WITH SCHOLARSHIPS AND MENTORS. PARENTS BECOME MORE INVOLVED IN THEIR CHILD'S EDUCATION AND IN THEIR SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 43685 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BRIGANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALTON CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARI SINTON MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MULLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LOU MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LOO PATTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON STEPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 97650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 170209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54360 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4904 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF PEAK EDUCATION IS TO GIVE STUDENTS FROM LOW INCOME FAMILIES THE SUPPORT AND EXPERIENCES NEEDED TO OVERCOME THE BARRIERS OF POVERTY AND ENABLE THEM TO GRADUATE FROM HIGH SCHOOL AND PURSUE POST-SECONDARY EDUCATION. STUDENTS ARE RECOMMENDED BY TEACHERS AND COUNSELORS AS SIXTH GRADERS AND CONTINUE IN THE PROGRAM THROUGH COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 840 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16609 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PPCF ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14465 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1501 |
| IRS990/PrincipalOfficerNm | 0 | JON STEPLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 607505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15670 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1067 |
| IRS990/PYOtherExpensesAmt | 0 | 306107 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246134 |
| IRS990/PYTotalExpensesAmt | 0 | 567911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 608572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40463 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1788407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1788407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1788407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1820339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4904 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 928 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL MARTINEZ AND MARI SINTON MARTINEZ ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETED COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD FORMALLY DISCUSSES OFFICER COMPENSATION AND USES A NON-PROFIT SALARY GUIDE IN DETERMINING SALARY LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PIKES PEAK COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PIKES PEAK EDUCATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841339670 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 262843395 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE PHILANTHROPY IN THE PIKES PEAK REGION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 730 N NEVADA AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 730 N NEVADA AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80903 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 80903 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 8400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 59500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 30963 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PIKES PEAK COMMUNITY FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PIKES PEAK COMMUNITY FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | PIKES PEAK EDUCATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 230769 |
| IRS990/TotalAssetsEOYAmt | 0 | 103868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167645 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.