Civic Intelligence

Pikes Peak or Bust Rodeo Foundation

990 • Fiscal year 2020 • EIN 84-1589318

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.NORRISPENROSE.COM
10 Lake CircleColorado Springs, CO 80906

(719) 635-1699

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,308

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,548,809

Up $1,394,081 (+34%) from 2019

Net Assets

Down

$3,089,389

Down $35,934 (-1.1%) from 2019

Liabilities

Up

$2,459,420

Up $1,430,015 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$1,314,313

Up $11,383 (+0.9%) from 2019

Expenses

Up

$1,269,285

Up $16,542 (+1.3%) from 2019

Net Income

Down

$45,028

Down $5,159 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$5,548,809
Liabilities$2,459,420
Net Assets$3,089,389
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$1,314,313
Expenses$1,269,285
Net Income$45,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,444,861
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 for both residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,545,227$4,959,788▲ $1,414,561
Loans From Officers Directors$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$386,448$291,313▼ $95,135
Cash and Non-Interest-Bearing Accounts$84,344$134,629▲ $50,285
Investments Program Related$95,638$100,338▲ $4,700
Accounts Receivable$32,494$52,481▲ $19,987
Inventories for Sale or Use$10,577$10,260▼ $317
Total Assets$4,154,728$5,548,809▲ $1,394,081
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,423,488-
Accounts Payable and Accrued Expenses$8,705$22,232▲ $13,527
Other Liabilities$20,700$13,700▼ $7,000
Total Liabilities$1,029,405$2,459,420▲ $1,430,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,125,323$3,089,389▼ $35,934
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,125,323$3,089,389▼ $35,934
Total Liabilities and Net Assets / Fund Balance$4,154,728$5,548,809▲ $1,394,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,785,612$1,927,449$4,713,061
Equipment$1,793,933$206,254$2,000,187
Other Land Buildings$219,243$165,608$384,851
Land$161,000-$161,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ParkGeneral ManagerFT$119,308$119,308

Board Members and Trustees

NameTitle
Mike JorgensenPresident
Rich BenderVice President
Bill TuttDirector
Bobby NorrisDirector
Carole SondrupDirector
Catherine SteeleDirector
Jeff RenehanDirector
Jerry BiggsDirector
Kevin ChiltonDirector
Scott BryanDirector
Thayer TuttDirector
Ralph BradenSecretary
Rick PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,468
Program Service Revenue
$678,517
Investment Income
$8,009
Other Revenue
$116,319
All Other Contributions
$309,638
Change in Net Assets
$45,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,715Fair Market Value (FMV)
Food Inventory1$5,100Fair Market Value (FMV)
Total Noncash Contributions2$52,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,487
Salaries, Compensation, and Employee Benefits$413,973
Grants and Similar Amounts Paid$212,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,593$198,372-$247,965
Depreciation Depletion$41,249$164,995-$206,244
Grants to Domestic Orgs$192,325--$192,325
Occupancy$43,264$146,974-$190,238
Current Officers, Directors, Trustees, and Key Employees$25,592$102,369-$127,961
Insurance$33,341$33,341-$66,682
Payroll Taxes$6,375$25,499-$31,874
Office Expenses$6,052$24,846-$30,898
Grants to Domestic Individuals$20,500--$20,500
Fees for Services Other$3,151$11,175-$14,326
Fees for Services Legal-$8,780-$8,780
Fees for Services Accounting-$8,400-$8,400
Other Expenses$5,307$1,327-$6,634
Other Employee Benefits$1,235$4,938-$6,173
Advertising$1,213$1,213-$2,426
Interest-$32-$32
Total Functional Expenses$501,526$767,759$0$1,269,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Carson-chaplains and Tithe and Offering FundFort Carson, COUS ArmySupport Military Personnel$38,000
Project Angel HeartDenver, CO501(c)3General Support$25,000
Uc Healthmemorial HospitalColorado Springs, CO501(c)3General Support$23,000
Peak Vista Community Health CenterColorado Springs, CO501(c)3General Support$16,000
TapsArlington, VA501(c)3Services in El Paso$15,500
50sw Command Chief FundShreiver Afb, COUS AirforceSupport Military Personnel$12,000
Enlisted Fund21swccaColorado Springs, COUS AirforceSupport Military Personnel$12,000
Usafa Command Enlisted FundColorado Springs, CO501(c)3Support Military Personnel$10,500
Afspc Space Top 3 AssociationColorado Springs, COUS AirforceSupport Military Personnel$6,000
Nordausnorthcomm Recognition FundPeterson Afb, COUS AirforceSupport Military Personnel$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,735
Fundraising Gross Income$37,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans$133,411$20,190$2,900$17,290
Cowgirls$106,177$17,568$9,614$7,954
Total Events$239,588$37,758$105,735$-67,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott BryanScott Bryan Is a Board Member and CEO of Bryan ContsturctionGeneral Contractor for Indoor Arena RenovationsNo$1,047,767

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Customer Deposits$13,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 1

“The foundation's finance committee has authority to act on behalf of the board.”

Form 990, Part VI, Section A, Line 2

“Bill tutt and thayer tutt have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. Once a draft is available, a copy of the form 990 is provided to all trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Kyle park is listed as an officer due to his oversight of operations of the norris penrose event center and does not have 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 B, Line 16

“Although the pikes peak or bust rodeo foundation did not have a written policy or procedure in place before entering into a joint venture, the leadership of the foundation exercised prudent caution and due diligence in ensuring that the foundation's participation in the joint venture would not endanger its tax exempt status.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak or Bust Rodeo Foundation
EIN
84-1589318
Phone
7196351699
Address
10 LAKE CIRCLE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Richard Powell
Title
Treasurer
Phone
7195788200
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jorgensen
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Sarah Hintz
Phone
3034668822
Raw XML AppendixShowing 400 of 709 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201830
IRS990/FundraisingDirectExpensesAmt0105735
IRS990/FundraisingGrossIncomeAmt037758
IRS990/GainOrLossGrp/OtherAmt04950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0212825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04950
IRS990/GrossReceiptsAmt01444861
IRS990/GrossRentsGrp/RealAmt0206532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033341
IRS990/InsuranceGrp/ProgramServicesAmt033341
IRS990/InsuranceGrp/TotalAmt066682
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010260
IRS990/InvestmentIncomeGrp/ExclusionAmt03059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03059
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt095638
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100338
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02299311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03545227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04959788
IRS990/LandBldgEquipCostOrOtherBssAmt07259099
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt024813
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01423488
IRS990/NetAssetsOrFundBalancesBOYAmt03125323
IRS990/NetAssetsOrFundBalancesEOYAmt03089389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67977
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181719
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017303
IRS990/NetUnrelatedBusTxblIncmAmt054717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03125323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03089389
IRS990/NoncashContributionsAmt052815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146974
IRS990/OccupancyGrp/ProgramServicesAmt043264
IRS990/OccupancyGrp/TotalAmt0190238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024846
IRS990/OfficeExpensesGrp/ProgramServicesAmt06052
IRS990/OfficeExpensesGrp/TotalAmt030898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06173
IRS990/OtherExpensesGrp/Desc0OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11327
IRS990/OtherExpensesGrp/ProgramServicesAmt029044
IRS990/OtherExpensesGrp/ProgramServicesAmt143285
IRS990/OtherExpensesGrp/ProgramServicesAmt25307
IRS990/OtherExpensesGrp/TotalAmt064542
IRS990/OtherExpensesGrp/TotalAmt143285
IRS990/OtherExpensesGrp/TotalAmt26634
IRS990/OtherLiabilitiesGrp/BOYAmt020700
IRS990/OtherLiabilitiesGrp/EOYAmt013700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02577
IRS990/OtherRevenueTotalAmt02577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025499
IRS990/PayrollTaxesGrp/ProgramServicesAmt06375
IRS990/PayrollTaxesGrp/TotalAmt031874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE JORGENSEN
IRS990/PriorPeriodAdjustmentsAmt0-80962
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109917
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0300145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt162653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211891
IRS990/PYInvestmentIncomeAmt058959
IRS990/PYOtherExpensesAmt0672659
IRS990/PYOtherRevenueAmt0179205
IRS990/PYProgramServiceRevenueAmt0634838
IRS990/PYRevenuesLessExpensesAmt050187
IRS990/PYSalariesCompEmpBnftPaidAmt0368193
IRS990/PYTotalExpensesAmt01252743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045028
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 66,612. 2019 AMOUNT: $ 2,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46460
IRS990ScheduleA/PublicSupportPY170Pct00.44880
IRS990ScheduleA/PublicSupportTotal170Amt01263238
IRS990ScheduleA/SubstantialContributorsTotAmt0874705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137943
IRS990ScheduleA/TotalSupportAmt02718699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0127840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02785612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01927449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04713061
IRS990ScheduleD/EquipmentGrp/BookValueAmt01793933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000187
IRS990ScheduleD/LandGrp/BookValueAmt0161000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,548,809
Liabilities
$2,459,420
Net assets
$3,089,389
Revenue
$1,314,313
Expenses
$1,269,285
Net income
$45,028
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