Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,082,931
No earlier filing loaded for comparison.
Net Assets
$1,695,244
No earlier filing loaded for comparison.
Liabilities
$387,687
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$118,895
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate facilities for the use of children's and other charitable organizations.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1683 |
| IRS990/AccountsReceivable/EOY | 0 | 175 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To operate facilities for the use of children's and other charitable organizations. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 758 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80901 |
| IRS990/Advertising/ProgramServices | 0 | 705 |
| IRS990/Advertising/Total | 0 | 705 |
| IRS990/AllOtherContributions | 0 | 163025 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26063 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 163025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 179784 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63203 |
| IRS990/DepreciationDepletion/Total | 0 | 63203 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide for the use of the facilities for children and other charitable organizations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 109804 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 116 |
| IRS990/FeesForServicesLegal/Total | 0 | 116 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7200 |
| IRS990/FeesForServicesOther/Total | 0 | 7200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christopher D Whitney |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gary Markle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Corliss Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brett Axton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marvin A Boyd |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brian Braaten |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Guy Dobbin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marc Jenkins |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Orderia Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Skalla |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charlie Stowell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Renee Zentz |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5605 |
| IRS990/GainOrLoss/Other | 0 | 11960 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18658 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11175 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18658 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18658 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11960 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16455 |
| IRS990/GrossReceipts | 0 | 191631 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6042 |
| IRS990/Insurance/Total | 0 | 6042 |
| IRS990/Interest/ProgramServices | 0 | 14781 |
| IRS990/Interest/Total | 0 | 14781 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 191 |
| IRS990/InvestmentIncomePriorYear | 0 | 178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 191 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 169244 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 900964 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2648437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1844986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1747473 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To operate facilities for the use of children's and other charitable organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 368406 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 368406 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1543712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1695244 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11960 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11960 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10850 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10850 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 11807 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1338 |
| IRS990/Occupancy/Total | 0 | 1338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1893 |
| IRS990/OfficeExpenses/Total | 0 | 1893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 114765 |
| IRS990/OtherExpensesCurrentYear | 0 | 100237 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Bank Service Charge |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 594 |
| IRS990/OtherExpenses/Total | 0 | 3325 |
| IRS990/OtherExpenses/Total | 1 | 594 |
| IRS990/OtherExpenses/Total | 2 | 90 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 17598 |
| IRS990/OtherRevenueCurrentYear | 0 | 10850 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15304 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14379 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 84401 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67131 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 67131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54022 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32276 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125597 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 21286 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 3357 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 11397 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7650 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 53690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 173875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 179784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 175546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 720340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 666650 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 21286 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3357 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 11397 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7650 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 53690 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 173875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 179784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 175546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 142998 |
| IRS990ScheduleA/Total509/Total | 0 | 720340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 174066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 179962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 48367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 175870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 143309 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 721574 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1015110 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 294710 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1309820 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 169244 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 159636 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167461 |
| IRS990ScheduleD/Land/BookValue | 0 | 589000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 589000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 135538 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 446618 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 582156 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17598 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Insurance Claim for Repairs |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1747473 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 169244 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5605 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16455 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16455 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16455 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16455 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10850 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5605 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5605 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5183 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1750 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MBMSF Scholarship |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Rangerette Scholarship |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 305 S Union Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 7330 Mathews Road |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80910 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 80908 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 8375 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 3350 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | Use of Facility |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | Use of Facility |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | 4H |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Shay Miles Revlolution Camp |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | If time permits a copy of the tax return will be handed out at the board meeting, a discussion will be held and then it will either be approved or not approved. If time does not permit a copy of the tax return will be emailed to the board members, any question and concerns will be answered, then the board members will send an email stating yes or no. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of Form 990, governing documents, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior period adjustments: 84,401. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO Box 758 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Colorado Springs |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 80901 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 841591370 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Pikes Peak Range Riders Foundation Holdings |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Boarding Horses |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 1276 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 5295 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.