Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990 • Fiscal year 2016 • EIN 84-1589318

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.NORRISPENROSE.COM
4595 Hilton ParkwayColorado Springs, CO 80907

(719) 635-1699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,625

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,083,821

Up $10,021 (+0.2%) from 2015

Net Assets

Up

$3,034,025

Up $2,971 (+0.1%) from 2015

Liabilities

Up

$1,049,796

Up $7,050 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$1,226,055

Up $110,967 (+10.0%) from 2015

Expenses

Up

$1,223,084

Up $51,583 (+4.4%) from 2015

Net Income

Up

$2,971

Up $59,384 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,066,383Liabilities 2011: $22,360Net Assets 2011: $3,044,0232011Assets 2012: $3,018,681Liabilities 2012: $16,374Net Assets 2012: $3,002,3072012Assets 2013: $3,338,476Liabilities 2013: $23,275Net Assets 2013: $3,315,2012013Assets 2014: $3,392,755Liabilities 2014: $88,688Net Assets 2014: $3,304,0672014Assets 2015: $4,073,800Liabilities 2015: $1,042,746Net Assets 2015: $3,031,0542015Assets 2016: $4,083,821Liabilities 2016: $1,049,796Net Assets 2016: $3,034,0252016Assets 2017: $4,001,244Liabilities 2017: $1,032,753Net Assets 2017: $2,968,4912017Assets 2018: $4,113,036Liabilities 2018: $1,037,900Net Assets 2018: $3,075,1362018Assets 2019: $4,154,728Liabilities 2019: $1,029,405Net Assets 2019: $3,125,3232019Assets 2020: $5,548,809Liabilities 2020: $2,459,420Net Assets 2020: $3,089,3892020Assets 2021: $6,031,585Liabilities 2021: $3,197,863Net Assets 2021: $2,833,7222021Assets 2022: $6,133,565Liabilities 2022: $3,078,797Net Assets 2022: $3,054,7682022Assets 2023: $7,856,319Liabilities 2023: $4,690,393Net Assets 2023: $3,165,9262023Assets 2024: $475,100Liabilities 2024: $105,814Net Assets 2024: $369,2862024Assets 2025: $359,549Liabilities 2025: $12,914Net Assets 2025: $346,6352025

Highlighted filing

2016

Assets$4,083,821
Liabilities$1,049,796
Net Assets$3,034,025
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $831,0162011Expenses 2012: $939,5982012Expenses 2013: $1,167,3302013Revenue 2014: $1,224,169Expenses 2014: $1,302,462Net Income 2014: -$78,2932014Revenue 2015: $1,115,088Expenses 2015: $1,171,501Net Income 2015: -$56,4132015Revenue 2016: $1,226,055Expenses 2016: $1,223,084Net Income 2016: $2,9712016Revenue 2017: $1,182,050Expenses 2017: $1,247,584Net Income 2017: -$65,5342017Revenue 2018: $1,185,201Expenses 2018: $1,078,556Net Income 2018: $106,6452018Revenue 2019: $1,302,930Expenses 2019: $1,252,743Net Income 2019: $50,1872019Revenue 2020: $1,314,313Expenses 2020: $1,269,285Net Income 2020: $45,0282020Revenue 2021: $593,593Expenses 2021: $849,260Net Income 2021: -$255,6672021Revenue 2022: $1,471,244Expenses 2022: $1,320,721Net Income 2022: $150,5232022Revenue 2023: $2,010,896Expenses 2023: $1,823,247Net Income 2023: $187,6492023Revenue 2024: $4,025,331Expenses 2024: $6,823,167Net Income 2024: -$2,797,8362024Revenue 2025: $318,025Expenses 2025: $341,208Net Income 2025: -$23,1832025

Highlighted filing

2016

Revenue$1,226,055
Expenses$1,223,084
Net Income$2,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,445,231
Mission and Program Overview

Mission

Our mission is to preserve our western heritage and sense of community while providing recreation, education and exciting opportunities to residents and visitors alike while maintaining our roots in the pikes peak region.

Preserving our western heritage and sense of community while providing of community while providing recreation, education and exciting opportunities to residents and visitors alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,610,031$3,561,033▼ $48,998
Loans From Officers Directors$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$192,432$226,075▲ $33,643
Cash and Non-Interest-Bearing Accounts$108,184$131,639▲ $23,455
Investments Program Related$79,526$97,139▲ $17,613
Accounts Receivable$77,882$55,510▼ $22,372
Inventories for Sale or Use$4,045$12,425▲ $8,380
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,073,800$4,083,821▲ $10,021
Other Assets Total$1,700$0▼ $1,700
Liabilities
Accounts Payable and Accrued Expenses$41,673$43,536▲ $1,863
Other Liabilities$1,073$6,260▲ $5,187
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,042,746$1,049,796▲ $7,050
Net Assets / Fund Balance
Unrestricted Net Assets$3,031,054$3,034,025▲ $2,971
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,031,054$3,034,025▲ $2,971
Total Liabilities and Net Assets / Fund Balance$4,073,800$4,083,821▲ $10,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,092,192$1,304,109$4,396,301
Other Land Buildings$298,984$78,885$377,870
Equipment$143,857$125,166$269,023
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WalkerGeneral ManagerFT$75,000$1,625$76,625

Board Members and Trustees

NameTitle
Scott BryanPresident
Gary MarkleTrustee
Kevin ChiltonTrustee
Ralph BradenTrustee
Robert C NorrisTrustee
Stephen NorrisTrustee
William B TuttTrustee
Mike JorgensenSecretary
Richard PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,168
Program Service Revenue
$781,802
Investment Income
$427
Other Revenue
$54,658
All Other Contributions
$269,290
Change in Net Assets
$2,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,219
Salaries, Compensation, and Employee Benefits$328,865
Grants and Similar Amounts Paid$129,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,171$101,401-$220,572
Depreciation Depletion$153,504$39,898-$193,402
Occupancy$102,669$28,699-$131,368
Grants to Domestic Orgs$125,000--$125,000
Office Expenses$61,604$20,535-$82,139
Current Officers, Directors, Trustees, and Key Employees$50,852$25,773-$76,625
Insurance$39,444$29,779-$69,223
Payroll Taxes$13,702$7,835-$21,537
Fees for Services Accounting$14,461$6,100-$20,561
Fees for Services Legal-$18,419-$18,419
Other Employee Benefits$5,074$5,057-$10,131
All Other Expenses$4,447--$4,447
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Other$2,944--$2,944
Other Expenses$2,251$3,928-$2,251
Advertising$1,674--$1,674
Travel$301--$301
Interest$134--$134
Total Functional Expenses$829,156$393,928$0$1,223,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Army Community Service FundFort Carson, COUS ArmySupport Military personnel in Pikes Peak Region$20,000
memorial health systems foundationcolo spgs, CO501(c)(3)support 501(c)(3)$12,500
penrose st francis foundationcolo spgs, CO501(c)(3)support 501(c)(3)$12,500
project angel heartcolo spgs, CO501(c)(3)support 501(c)(3)$12,500
peak vista comm hlth fdncolo springs, CO501(c)(3)support 501(c)(3)$12,000
Working Ranch Cowboys AssociationAmarillo, TX501(c)(3)Support 501(c)(3)$10,000
Enlisted Fund21swccaColorado Springs, COus airforceSupport military personnel in Pikes Peak Region$8,000
50sw Enlisted Recognition Fundshreiver afb, COUS AirforceSupport military personnel in Pikes Peak Region$7,500
Usafa Command Enlisted FundColorado Springs, COUS AirforceSupport military personnel in Pikes Peak Region$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,904
Fundraising Direct Expenses$219,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans$115,725$98,680$41,929$56,751
Ride for Brand$91,916$34,447$35,438$-991
Total Events$369,782$249,904$219,176$30,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$1,000,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, part VI, section A, line 2

“Robert Norris and Stephen Norris are father and son.”

form 990, part VI, section B, line 11B

“A copy of the form 990 is provided to all trustees for review prior to filing.”

form 990, part VI, section B, line 15A & 15B

“John walker is listed as an officer due to his oversight of operations of the norris penrose event center and does not have any other responsibilities as an officer.”

form 990, part VI, section C, line 19

“The organization will thoughtfully consider requests for financial statements and governing documents. The organization does not have a written conflict of interest policy.”

form 990, part VI, section A, line 8B

“The organization does not have any committees.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak or Bust Rodeo Foundation
EIN
84-1589318
In Care Of
% THE ORGANIZATION
Phone
7196351699
Address
4595 Hilton Parkway, Colorado Springs, CO 80907

Signing Officer

Name
Richard Powell
Title
Treasurer
Phone
7194479600
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Powell
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
375

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt029779
IRS990/InsuranceGrp/ProgramServicesAmt039444
IRS990/InsuranceGrp/TotalAmt069223
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0134
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012425
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt097139
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03561033
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PRESERVE OUR WESTERN HERITAGE AND SENSE OF COMMUNITY WHILE PROVIDING RECREATION, EDUCATION AND EXCITING OPPORTUNITIES TO RESIDENTS AND VISITORS ALIKE WHILE MAINTAINING OUR ROOTS IN THE PIKES PEAK REGION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03034025
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-61528
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028699
IRS990/OccupancyGrp/ProgramServicesAmt0102669
IRS990/OccupancyGrp/TotalAmt0131368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020535
IRS990/OfficeExpensesGrp/ProgramServicesAmt061604
IRS990/OfficeExpensesGrp/TotalAmt082139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010131
IRS990/OtherExpensesGrp/Desc0OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23928
IRS990/OtherExpensesGrp/ProgramServicesAmt046012
IRS990/OtherExpensesGrp/ProgramServicesAmt168371
IRS990/OtherExpensesGrp/ProgramServicesAmt213541
IRS990/OtherExpensesGrp/ProgramServicesAmt32251
IRS990/OtherExpensesGrp/TotalAmt0147907
IRS990/OtherExpensesGrp/TotalAmt172980
IRS990/OtherExpensesGrp/TotalAmt217469
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherLiabilitiesGrp/BOYAmt01073
IRS990/OtherLiabilitiesGrp/EOYAmt06260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023930
IRS990/OtherRevenueTotalAmt023930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07835
IRS990/PayrollTaxesGrp/ProgramServicesAmt013702
IRS990/PayrollTaxesGrp/TotalAmt021537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NORRIS PENROSE EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0268660
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt149117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143322
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0717455
IRS990/PYOtherRevenueAmt0-15793
IRS990/PYProgramServiceRevenueAmt0799392
IRS990/PYRevenuesLessExpensesAmt0-56413
IRS990/PYSalariesCompEmpBnftPaidAmt0310724
IRS990/PYTotalExpensesAmt01171501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226075
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244153
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02436624
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63286
IRS990ScheduleA/PublicSupportPY170Pct00.71047
IRS990ScheduleA/PublicSupportTotal170Amt0973188
IRS990ScheduleA/SubstantialContributorsTotAmt0544944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518132
IRS990ScheduleA/TotalSupportAmt01537762
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,821
Liabilities
$1,049,796
Net assets
$3,034,025
Revenue
$1,226,055
Expenses
$1,223,084
Net income
$2,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.32$0.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$4.03$6.82$2.80
2023Detailed filing. Detailed filing data is available for this year.$7.86$4.69$3.17$2.01$1.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.13$3.08$3.05$1.47$1.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.03$3.20$2.83$0.59$0.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.46$3.09$1.31$1.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.03$3.13$1.30$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.04$3.08$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.03$2.97$1.18$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.05$3.03$1.23$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.04$3.03$1.12$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$1.22$1.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.04$0.83