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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,990,527
Up $2,035 (+0.1%) from 2012
Net Assets
Up$1,669,872
Up $19,273 (+1.2%) from 2012
Liabilities
Down$320,655
Down $17,238 (-5.1%) from 2012
Revenue
$155,743
No earlier filing loaded for comparison.
Expenses
Up$136,470
Up $5,265 (+4.0%) from 2012
Net Income
$19,273
No earlier filing loaded for comparison.
To operate facilities for the use of children's and other charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,680,432 | $1,668,572 | ▼ $11,860 |
| Investments Other Securities | $167,672 | $167,672 | → $0 |
| Savings and Temporary Cash Investments | $96,935 | $108,229 | ▲ $11,294 |
| Cash and Non-Interest-Bearing Accounts | $41,988 | $46,054 | ▲ $4,066 |
| Pledges and Grants Receivable | $1,465 | - | - |
| Total Assets | $1,988,492 | $1,990,527 | ▲ $2,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $337,144 | $320,256 | ▼ $16,888 |
| Other Liabilities | $749 | $399 | ▼ $350 |
| Total Liabilities | $337,893 | $320,655 | ▼ $17,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,650,599 | $1,669,872 | ▲ $19,273 |
| Total Net Assets Fund Balance | $1,650,599 | $1,669,872 | ▲ $19,273 |
| Total Liabilities and Net Assets / Fund Balance | $1,988,492 | $1,990,527 | ▲ $2,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $916,874 | $392,946 | $1,309,820 |
| Leasehold Improvements | $160,563 | $511,866 | $672,429 |
| Land | $589,000 | - | $589,000 |
| Equipment | $2,135 | $165,074 | $167,209 |
| Closely Held Equity Interests | $167,672 | - | - |
| Name | Title |
|---|---|
| Marc Jenkins | President |
| John Skalla | Vice President |
| Brett Axton | Director |
| Brian Braaten | Director |
| Dean Steward | Director |
| Gary Markle | Director |
| Mark Reyner | Director |
| Marvin A Boyd | Director |
| Maureen Miller | Director |
| Ron Brown | Director |
| Sammi Miller | Director |
| Corliss Palmer | Secretary |
| Scott Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,054 |
| Grants and Similar Amounts Paid | $24,416 |
| Total Fundraising Expense | $14,805 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,994 | - | - | $56,994 |
| Grants to Domestic Orgs | $20,201 | - | - | $20,201 |
| Interest | $18,249 | - | - | $18,249 |
| Insurance | - | $8,572 | - | $8,572 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| Grants to Domestic Individuals | $4,215 | - | - | $4,215 |
| All Other Expenses | $486 | $1,197 | - | $1,683 |
| Other Expenses | $834 | - | $14,805 | $834 |
| Conferences and Meetings | $680 | - | - | $680 |
| Office Expenses | - | $167 | - | $167 |
| Total Functional Expenses | $106,279 | $15,386 | $14,805 | $136,470 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,397 |
| Fundraising Direct Expenses | $16,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $48,927 | $48,927 | $10,810 | $38,117 |
| Event 1 | $13,470 | $13,470 | - | $13,470 |
| Total Events | $62,397 | $62,397 | $16,710 | $45,687 |
| Liability | Amount |
|---|---|
| Due to LTEC | $399 |
“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.”
“Copies of Form 990, governing documents, and financial statements are made available to the public 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate facilities for the use of children's and other charitable organizations. |
| IRS990/AllOtherContributionsAmt | 0 | 77293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1683 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Renee Runco |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195406020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 758 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24416 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 112054 |
| IRS990/CYOtherRevenueAmt | 0 | 45687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 136470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56994 |
| IRS990/Desc | 0 | To provide for the use of the facilities for children and other charitable organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Braaten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Corliss Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marvin A Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Markle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brett Axton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marc Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Skalla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ron Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maureen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sammi Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Reyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dean Steward |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62397 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 24416 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4215 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 172453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18249 |
| IRS990/InterestGrp/TotalAmt | 0 | 18249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 167672 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 167672 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1069886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1680432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1668572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2738458 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To operate facilities for the use of children's and other charitable organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 337144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1650599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1669872 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Improvements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility Usage Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 118205 |
| IRS990/PYOtherRevenueAmt | 0 | 9739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 131205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 101698 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19273 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108229 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 719509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17598 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17598 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 720768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 752054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 770603 |
| 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/BuildingsGrp/BookValueAmt | 0 | 916874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 392946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1309820 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 167672 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167209 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 589000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 589000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 511866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 672429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to LTEC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1668572 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 167672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Rendzvous Latigo Member Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5900 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4215 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MBMSF and Rangerette Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 11500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 2000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 2234 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 2234 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 2233 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Use of Facility |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Use of Facility |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Use of Facility |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Use of Facility |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Use of Facility |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | For use of Pikes Peak Range Riders Foundation Facilities. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | National Little Britches Rodeo Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | 4-H |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Black Forest Fire and Rescue |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | Front Renge Equine Rescue |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | Helping Hands Pantry |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 5050 Edison Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 305 S Union Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 11445 Teachout Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | Box 307 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 7375 Adventure Way |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Colorado Springs |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.