Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 44.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$74,456
Down $29,412 (-28%) from 2016
Net Assets
Down$64,065
Down $27,752 (-30%) from 2016
Liabilities
Down$10,391
Down $1,660 (-14%) from 2016
Revenue
Up$233,177
Up $62,968 (+37%) from 2016
Expenses
Down$262,187
Down $16,314 (-5.9%) from 2016
Net Income
Up-$29,010
Up $79,282 (+73%) from 2016
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 | $54,360 | - | - |
| Cash and Non-Interest-Bearing Accounts | $29,500 | $42,183 | ▲ $12,683 |
| Pledges and Grants Receivable | $17,579 | $30,445 | ▲ $12,866 |
| Prepaid Expenses and Deferred Charges | $1,501 | $1,828 | ▲ $327 |
| Land, Buildings, and Equipment, Net | $928 | $0 | ▼ $928 |
| Total Assets | $103,868 | $74,456 | ▼ $29,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,551 | $10,391 | ▲ $1,840 |
| Deferred Revenue | $3,500 | - | - |
| Total Liabilities | $12,051 | $10,391 | ▼ $1,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,817 | $43,065 | ▼ $38,752 |
| Temporarily Rstr Net Assets | $10,000 | $21,000 | ▲ $11,000 |
| Total Net Assets Fund Balance | $91,817 | $64,065 | ▼ $27,752 |
| Total Liabilities and Net Assets / Fund Balance | $103,868 | $74,456 | ▼ $29,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,903 | $4,903 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Stepleton | CEO | FT | $97,650 | $6,104 | $103,754 |
| Name | Title |
|---|---|
| Rick Price | President |
| Wes Georges | Vice-president and Secretary |
| Cassie Gannett | Director |
| Dalton Conner | Director |
| Mary Lou Murphy | Director |
| Susan Loo Pattee | Director |
| Greg Keirns | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,192 |
| Other Expenses | $38,620 |
| Grants and Similar Amounts Paid | $26,375 |
| Total Fundraising Expense | $24,506 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,544 | $7,691 | $6,518 | $103,753 |
| Other Salaries and Wages | $58,984 | $4,292 | $4,387 | $67,663 |
| Grants to Domestic Individuals | $26,375 | - | - | $26,375 |
| Other Employee Benefits | $10,013 | $3,392 | $424 | $13,829 |
| Payroll Taxes | $10,078 | $748 | $1,121 | $11,947 |
| Fees for Services Accounting | $198 | $9,305 | $297 | $9,800 |
| Occupancy | $2,800 | $350 | $350 | $3,500 |
| Information Technology | $2,116 | $775 | - | $2,891 |
| Insurance | $2,485 | - | - | $2,485 |
| All Other Expenses | $1,018 | $569 | $69 | $1,656 |
| Other Expenses | $1,388 | - | $1,926 | $1,388 |
| Office Expenses | $175 | $1,186 | - | $1,361 |
| Depreciation Depletion | - | $927 | - | $927 |
| Fees for Service Investment Mgmnt Fees | - | $233 | - | $233 |
| Total Functional Expenses | $208,213 | $29,468 | $24,506 | $262,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 8551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PROMISING STUDENTS FROM LOW INCOME FAMILIES BECOME SUCCESSFUL IN SCHOOL AND LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 184380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1656 |
| 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 MOUNTAIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103753 |
| 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 | 232880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297 |
| IRS990/CYOtherExpensesAmt | 0 | 38620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197192 |
| IRS990/CYTotalExpensesAmt | 0 | 262187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 927 |
| 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 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 208213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 297 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 233 |
| 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 | 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/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 | 6104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALTON CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LOU MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LOO PATTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG KEIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSIE GANNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GrantAmt | 0 | 26375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 233177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54360 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4903 |
| 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 | 91817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13829 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING AND PUBLIC RE |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9414 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1388 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67663 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11947 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1828 |
| IRS990/PrincipalOfficerNm | 0 | JON STEPLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2564 |
| IRS990/PYOtherExpensesAmt | 0 | 44668 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233833 |
| IRS990/PYTotalExpensesAmt | 0 | 278501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170209 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 28500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1533732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1533732 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS COVER TUITION, FEES AND BOOKS. TUITION AND FEES ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION AND SCHOLARSHIPS FOR BOOKS ARE EITHER PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION OR AS A REIMBURSEMENT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETED COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD FORMALLY DISCUSSES OFFICER COMPENSATION AND USES A NON-PROFIT SALARY GUIDE IN DETERMINING SALARY LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.