Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 84-1623324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$582,237
Up $106,640 (+22%) from 2013
Net Assets
Up$582,237
Up $106,640 (+22%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$908,193
Up $180,558 (+25%) from 2013
Expenses
Up$801,553
Up $51,732 (+6.9%) from 2013
Net Income
Up$106,640
Up $128,826 (+581%) from 2013
See Attachment 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $475,597 | $582,237 | ▲ $106,640 |
| Cash and Non-Interest-Bearing Accounts | $475,597 | $581,186 | ▲ $105,589 |
| Land, Buildings, and Equipment, Net | - | $1,056 | - |
| Accounts Receivable | - | $-5 | - |
| Total Assets | $475,597 | $582,237 | ▲ $106,640 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $475,597 | $582,237 | ▲ $106,640 |
| Total Liabilities and Net Assets / Fund Balance | $475,597 | $582,237 | ▲ $106,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,056 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Williams | Director | PT | $90,150 | $90,150 |
| Michael Williams | Director | - | $9,000 | $9,000 |
| Bob Schaffer | LPR Chairman | - | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Mark Hillman | Board Chairman |
| Alex Cranberg | Director |
| Charcie Russell | Director |
| Don Griffin | Director |
| Helen Krieble | Director |
| Jay Cleary | Director |
| Jeannie Reeser | Director |
| John Harpole | Director |
| Karen Korins | Director |
| Matt Bell | Director |
| Meg Duke | Director |
| Victor Mitchell | Director |
| William Wood | Director |
| Brian Lewis | Director/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $698,298 |
| Salaries, Compensation, and Employee Benefits | $99,150 |
| Total Fundraising Expense | $40,131 |
| Professional Fundraising Fees | $4,105 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $267,182 | $0 | $19,975 | $287,157 |
| Fees for Services Other | $177,509 | $53,348 | $0 | $230,857 |
| Current Officers, Directors, Trustees, and Key Employees | $89,150 | $10,000 | $0 | $99,150 |
| Fees for Services Management | $44,333 | $958 | $0 | $45,291 |
| Travel | $27,777 | $2,500 | $6,817 | $37,094 |
| Office Expenses | $10,251 | $15,871 | $7,534 | $33,656 |
| Advertising | $20,035 | $2,120 | $1,276 | $23,431 |
| Fees for Services Accounting | $0 | $16,325 | $0 | $16,325 |
| Occupancy | $2,765 | $10,265 | $0 | $13,030 |
| Information Technology | $5,398 | $3,653 | $424 | $9,475 |
| Fees for Services Professional Fundraising | - | - | $4,105 | $4,105 |
| Fees for Services Legal | $0 | $1,982 | $0 | $1,982 |
| Total Functional Expenses | $644,400 | $117,022 | $40,131 | $801,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,105 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shari Williams | President | Management Services | No | $163,475 |
| Bob Feese | Consultant | Curriculm Development | No | $43,010 |
| Brian Lewis | Director/Treasurer | Accounting Services | No | $16,325 |
| Michael Williams | Director | Program Services | No | $9,000 |
“Michael Williams is the brother of Shari Williams”
“990 is reviewed and approved by the President”
“Compensation is approved by the Compensation Committee composed of certain members from the Board of Directors”
“Compensation is approved by the Compensation Committee composed of certain members from the Board of Directors”
“Bob Feese is the husband to Shari Williams and provides curriculm development services”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -5 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attachment 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1276 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23431 |
| IRS990/AllOtherContributionsAmt | 0 | 151723 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SWS Polifi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209242257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lupton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19975 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 267182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 287157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74457 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 698298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 682013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99150 |
| IRS990/CYTotalExpensesAmt | 0 | 801553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4105 |
| IRS990/CYTotalRevenueAmt | 0 | 908193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FOR THE PURPOSE OF IDENTIFYING, EDUCATING AND MOTIVATING EMERGING LEADERS. PROVIDING AND UNDERSTANDING OF THE CONSERVATIVE PHILOSOPHY AND HOW IT CAN BE IMPLEMENTED TO LIMIT THE SIZE OF GOVERNMENT AND INCREASE CITIZEN FREEDOM. INTEGRATING FUNDAMENTAL CONSTITUTIONAL PRINCIPLES. EXPOSING TOMORROWS LEADERS TO CURRENT LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 644400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16325 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1982 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44333 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45291 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230857 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4105 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX CRANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEG DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HARPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN KORINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN KRIEBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNIE REESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARCIE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90150 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LPR Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 74457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 424 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1056 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attachment 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582237 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARI WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611660 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611660 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611660 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611660 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Core Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Core Plus |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Annual Retreat |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | National Expansion |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 274010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 641769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101500 |
| IRS990/PYTotalExpensesAmt | 0 | 749821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6552 |
| IRS990/PYTotalRevenueAmt | 0 | 727635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106640 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 682013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 475597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 582237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 460150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1547711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 448049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 397310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2327650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3875361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 908199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 727635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3875361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3875361 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1056 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHARI WILLIAMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MICHAEL WILLIAMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BRIAN LEWIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | BOB FEESE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Director/Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Consultant |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 163475 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 16325 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 43010 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Program Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Accounting Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | Curriculm Development |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SHARI WILLIAMS CONSULTING PROVIDES EXECUTIVE AND ADMINISTRATIVE SERVICES FOR LPR. SHARI WILLIAMS IS THE PRESIDENT OF SHARI WILLIAMS CONSULTING, PROVIDESEXECUTIVE MANAGEMENT FOR LPR AND MANAGES THE STAFF THAT PROVIDES SERVICES TO LPR. SHARI DOES NOT RECEIVE ANY COMPENSATION FOR HER SERVICE ON THE BOARD. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | MICHAEL WILLIAMS DIRECTS THE DEFENDERS OF CAPITALISMSEGMENT WITHIN LPR AND PROVIDES TRAINING, MENTORINGAND AWARDS TO LPR PARTICIPANTS. IN ADDITION, MICHAELPROVIDES CURRICULM DEVELOPMENT SERVICES FOR LPR.MICHAEL DOES NOT RECEIVE COMPENSATION FOR HISSERVICES AS A DIRECTOR FOR LPR. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | SWS POLIFI, LLC PROVIDES ACCOUNTING AND TAX COMPLIANCESERVICES FOR LPR. BRIAN LEWIS IS THE PRESIDENT OFSWS POLIFI, LLC. AND MANAGES THE STAFF THAT PROVIDETHOSE SERVICES. BRIAN DOES NOT RECEIVE COMPENSATIONFOR HIS SERVICE AS A DIRECTOR AND TREASURER FOR LPR. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 3 | BOB FEESE HAS PROVIDED SERVICES TO PRODUCE IMPROVEDAND NEW CURRICULM MATERIALS & MODULES FOR FACILITATORTRAINING, OUTREACH PROGRAMS, THE DEFENDERS OFCONSTITUTION AND THE DEFENDERS OF CAPITALIZM TOOLS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV(1) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV(2) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV(3) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV(4) |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Michael Williams is the brother of Shari Williams |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is reviewed and approved by the President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is approved by the Compensation Committee composed of certain members from the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is approved by the Compensation Committee composed of certain members from the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bob Feese is the husband to Shari Williams and provides curriculm development services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 475597 |
| IRS990/TotalAssetsEOYAmt | 0 | 582237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226180 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 801553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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