Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 90-0643363 • 501(c)3 • Marietta, GA
Profile
Help women empower other women by (a) providing adventure participants with the opportunity to grow in confidence while developing leadership and team working skills and (b) providing funding to internationally based charitable organizations which support female-focused initiatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $25,490 (-100%) from 2014
Liabilities
Down-$28
Down $421 (-107%) from 2014
Net Assets
Down$28
Down $25,069 (-100%) from 2014
Revenue
Down$18,052
Down $272,744 (-94%) from 2014
Expenses
Down$43,121
Down $236,536 (-85%) from 2014
Net Income
Down-$25,069
Down $36,208 (-325%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Help women empower other women by (a) providing adventure participants with the opportunity to grow in confidence while developing leadership and team working skills and (b) providing funding to internationally based charitable organizations which support female-focused initiatives.
We inspire and enable women to reach their highest potential by organizing inspirational trekking expeditions that empower participants and raise funds for local non-profit organizations with female-focused initiatives.the company requires that each donor participant raise a minimum target to support local charitable organizations conducting female based charitable programs in the regions where the mountain challenges are based. Substantially all of these funds are distributed through a grant process with a small portion (up to 15%) retained to cover program costs. Donor - participants are required to raise the minimum donation amounts to insure that the applicant has sufficient financial resources to make meaningful grants to deserving charities pursuant to the grant process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,490 | $0 | ▼ $25,490 |
| Rtn Earn Endowment Incm Other Fnds | $25,097 | $28 | ▼ $25,069 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $25,490 | $0 | ▼ $25,490 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $393 | $-28 | ▼ $421 |
| Total Liabilities | $393 | $-28 | ▼ $421 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,097 | $28 | ▼ $25,069 |
| Total Liabilities and Net Assets / Fund Balance | $25,490 | $0 | ▼ $25,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chloe Chick | Co-founder & Executive Director | PT | $3,800 | $3,800 |
| Laura Borner | Co-founder & Executive Director | PT | $3,409 | $3,409 |
| Name | Title |
|---|---|
| Elizabeth Wamai | Director |
| Jennifer Thompson | Director |
| David G Frolio | Director, Treasurer, Secre |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,690 |
| Other Expenses | $14,222 |
| Salaries, Compensation, and Employee Benefits | $7,209 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $21,690 | - | - | $21,690 |
| Current Officers, Directors, Trustees, and Key Employees | $4,325 | $2,884 | - | $7,209 |
| Fees for Services Accounting | $474 | $6,480 | - | $6,954 |
| Travel | $4,349 | - | - | $4,349 |
| Information Technology | - | $1,362 | - | $1,362 |
| Office Expenses | - | $866 | - | $866 |
| Advertising | $691 | - | - | $691 |
| Total Functional Expenses | $31,529 | $11,592 | $0 | $43,121 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services- Grants to Recipients Located in Region | Establish and Operate a Sports Program for Young Women, Many of Whom Are Living in an Orphanage in Cuzco, Peru. | 0 | 0 | $20,190 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services- Grants to Recipients Located in Regiongrants | All the Funding Will Go Toward Projects Like Trail Building and Campgrounds in Patagonia. | 0 | 0 | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Chloe chick is indirectly related to kevin mcgeeney in the following manner. Her husband, james mckay, is employed by scb group, a renewable energy brokerage firm. Kevin mcgeeney is one of the founders and principals of that firm.”
“The final form 990 will be provided to all board members via email before it is filed with the irs. Each board member will have the opportunity to discuss the final form 990 with the finance director as and if required. The approval of the form 990 filed with the irs will be voted upon at the board meeting immediately before the filing date.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“In establishing a level of compensation for any director or officer or for anyone else who will earn in excess of $50,000, the corporation shall: (a) approve and document the date and terms of all compensation arrangements in advance of paying such compensation; (b) record in writing the decision made by each individual who decided or voted on the compensation arrangement; (c) approve compensation arrangements based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations; and (d) record in writing the information on which the compensation level was based and the source of such information.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In 2015, peaks foundation made the decision to cease operations and thus did not run any expeditions, mountain- based challenges or conferences. The organization has finalized all affairs and dissolved all assets. See the certified copy of dissolution from the state of georgia.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -28 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE AND ENABLE WOMEN TO REACH THEIR HIGHEST POTENTIAL BY ORGANIZING INSPIRATIONAL TREKKING EXPEDITIONS THAT EMPOWER PARTICIPANTS AND RAISE FUNDS FOR LOCAL NON-PROFIT ORGANIZATIONS WITH FEMALE-FOCUSED INITIATIVES.THE COMPANY REQUIRES THAT EACH DONOR PARTICIPANT RAISE A MINIMUM TARGET TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS CONDUCTING FEMALE BASED CHARITABLE PROGRAMS IN THE REGIONS WHERE THE MOUNTAIN CHALLENGES ARE BASED. SUBSTANTIALLY ALL OF THESE FUNDS ARE DISTRIBUTED THROUGH A GRANT PROCESS WITH A SMALL PORTION (UP TO 15%) RETAINED TO COVER PROGRAM COSTS. DONOR - PARTICIPANTS ARE REQUIRED TO RAISE THE MINIMUM DONATION AMOUNTS TO INSURE THAT THE APPLICANT HAS SUFFICIENT FINANCIAL RESOURCES TO MAKE MEANINGFUL GRANTS TO DESERVING CHARITIES PURSUANT TO THE GRANT PROCESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 691 |
| IRS990/AllOtherContributionsAmt | 0 | 11 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA BORNER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282669888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 934 N GARDNER STREET 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | W HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 14222 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7209 |
| IRS990/CYTotalExpensesAmt | 0 | 43121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PEAKS FOUNDATION PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS AROUND THE WORLD THAT EMPOWER DISADVANTAGED WOMEN AND GIRLS. IN DOING SO, INDIVIDUALS, FAMILIES, COMMUNITIES AND COUNTRIES ARE ALSO EMPOWERED. EDUCATION, PROVIDING MATERNAL HEALTH CARE AND ENGAGING COMMUNITIES IN CONSERVATION ARE EXAMPLES OF THIS. WE GENERATE FINANCIAL SUPPORT AND CAPACITY BUILDING FOR ALREADY ESTABLISHED AND SUCCESSFUL ORGANIZATIONS. THROUGH OUR MOUNTAIN-BASED CHALLENGES AND CONFERENCES. SINCE PEAKS FOUNDATION WAS REGISTERED 340 WOMEN AND GIRLS HAVE PARTICIPATED IN OUR PROGRAMS. |
| 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 | 31529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6954 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 21690 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 21690 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHLOE CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID G FROLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH WAMAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CO-FOUNDER & EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER & EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, TREASURER, SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 21690 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1362 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP WOMEN EMPOWER OTHER WOMEN BY (A) PROVIDING ADVENTURE PARTICIPANTS WITH THE OPPORTUNITY TO GROW IN CONFIDENCE WHILE DEVELOPING LEADERSHIP AND TEAM WORKING SKILLS AND (B) PROVIDING FUNDING TO INTERNATIONALLY BASED CHARITABLE ORGANIZATIONS WHICH SUPPORT FEMALE-FOCUSED INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COURT CASES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA BORNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOMEN'S LEADERSHIP & A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOUNTAIN-BASED CHALLEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2013, PEAKS FOUNDATION INTRODUCED THE WOMEN'S LEADERSHIP & ADVENTURE SUMMIT IN GOLDEN, COLORADO. THE THREE-DAY EVENT IS DESIGNED TO INSPIRE, EMPOWER AND PROMOTE THE 50 FEMALE ATTENDEES THROUGH MOTIVATIONAL SPEAKING SESSIONS, WORKSHOPS AND OUTDOOR ADVENTURES. ATTENDEES HAVE THE OPPORTUNITY TO TRY OUTDOOR ADVENTURES LIKE ROCK-CLIMBING, STAND-UP-PADDLE BOARDING AND HIKING IN A SAFE AND COMFORTABLE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68456 |
| IRS990/PYInvestmentIncomeAmt | 0 | 437 |
| IRS990/PYOtherExpensesAmt | 0 | 197145 |
| IRS990/PYOtherRevenueAmt | 0 | 284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14056 |
| IRS990/PYTotalExpensesAmt | 0 | 279657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3041 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25097 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 122855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 218530 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 704109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 286053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 437 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 865 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4245 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1277 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2422 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 771632 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 122855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 218530 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247621 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 990162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 997266 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 20190 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ALL THE FUNDING WILL GO TOWARD PROJECTS LIKE TRAIL BUILDING AND CAMPGROUNDS IN PATAGONIA. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ESTABLISH AND OPERATE A SPORTS PROGRAM FOR YOUNG WOMEN, MANY OF WHOM ARE LIVING IN AN ORPHANAGE IN CUZCO, PERU. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES- GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES- GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 20190 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ESTABLISH AND OPERATE A SPORTS PROGRAM FOR YOUNG WOMEN, MANY OF WHOM ARE LIVING IN AN ORPHANGE IN CUZCO, PERU. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 21690 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PEAKS FOUNDATION INTENDS TO CREATE A THOROUGH AND TRANSPARENT PROCESS FOR THE SELECTION OF BENEFICIARY ORGANIZATIONS. PEAKS FOUNDATION HAS RECRUITED EXPERTS IN THE AREAS OF EDUCATION, ENVIRONMENT, AND HEALTH TO SERVE ON ADVISORY COMMITTEES TO EVALUATE POTENTIAL GRANTEES. THE ADVISORY COMMITTEES WILL EVALUATE POTENTIAL GRANTEES AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHICH WILL APPROVE EACH GRANTEE. GRANTS WILL BE MADE TO DESERVING CHARITABLE ORGANIZATIONS LOCATED NEAR THE LOCATION OF THE MOUNTAIN OR OTHER CHALLENGE THAT PROMOTE ONE OF THE FOLLOWING GOALS: THE EMPOWERMENT OF WOMEN AND SUSTAINABLE DEVELOPMENT EFFORTS. IN ADDITION, THE GRANTS WILL PRESENT TANGIBLE EVIDENCE TO THE PARTICIPANTS THAT THEY ARE MAKING A MEANINGFUL CONTRIBUTION TO SOCIETY, WHICH WILL ENHANCE THEIR OWN EXPERIENCE AS WELL AS THEIR OWN PERSONAL DEVELOPMENT. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 21690 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PEAKS FOUNDATION INTENDS TO CREATE A THOROUGH AND TRANSPARENT PROCESS FOR THE SELECTION OF BENEFICIARY ORGANIZATIONS. PEAKS FOUNDATION HAS RECRUITED EXPERTS IN THE AREAS OF EDUCATION, ENVIRONMENT, AND HEALTH TO SERVE ON ADVISORY COMMITTEES TO EVALUATE POTENTIAL GRANTEES. THE ADVISORY COMMITTEES WILL EVALUATE POTENTIAL GRANTEES AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHICH WILL APPROVE EACH GRANTEE. GRANTS WILL BE MADE TO DESERVING CHARITABLE ORGANIZATIONS THAT PROMOTE ONE OF THE FOLLOWING GOALS: THE EMPOWERMENT OF WOMEN AND SUSTAINABLE DEVELOPMENT EFFORTS. IN ADDITION, THE GRANTS WILL PRESENT TANGIBLE EVIDENCE TO THE PARTICIPANTS THAT THEY ARE MAKING A MEANINGFUL CONTRIBUTION TO SOCIETY, WHICH WILL ENHANCE THEIR OWN EXPERIENCE AS WELL AS THEIR OWN PERSONAL DEVELOPMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | DATABASE OF CONTROLS, DONORS, PARTICIPANTS AND OTHERS AFFILIATED WITH THE ORGANIZATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | NO BARRIERS USA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 061693441 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 224 CANYON AVE SUITE 207 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 80521 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: CHLOE CHICK, CO-FOUNDER AND DIRECTOR OF PEAKS FOUNDATIONLAURA BORNER, CO- FOUNDER AND DIRECTOR OF PEAKS FOUNDATION |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: THE EXECUTIVE BOARD OF DIRECTORS OF PEAKS FOUNDATION, CHLOE CHICK AND LAURA BORNER, HAVE OFFERED TO SUPPORT NO BARRIERS USA AS INDEPENDENT CONSULTANTS. NO AGREEMENT HAS BEEN MADE. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | NO BARRIERS USA WAS PROVIDED WITH STRATEGIC INFORMATION AND A LIST OF ALL THE PEAKS FOUNDATION'S CONTACTS, AS THEY PLAN TO ADD SIMILAR PROGRAMS TO THEIR OWN. NO MONETARY EXCHANGE WAS MADE. BOTH ORGANIZATIONS HAVE SIMILAR MISSIONS AND VISIONS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 1F |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2015, PEAKS FOUNDATION MADE THE DECISION TO CEASE OPERATIONS AND THUS DID NOT RUN ANY EXPEDITIONS, MOUNTAIN- BASED CHALLENGES OR CONFERENCES. THE ORGANIZATION HAS FINALIZED ALL AFFAIRS AND DISSOLVED ALL ASSETS. SEE THE CERTIFIED COPY OF DISSOLUTION FROM THE STATE OF GEORGIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHLOE CHICK IS INDIRECTLY RELATED TO KEVIN MCGEENEY IN THE FOLLOWING MANNER. HER HUSBAND, JAMES MCKAY, IS EMPLOYED BY SCB GROUP, A RENEWABLE ENERGY BROKERAGE FIRM. KEVIN MCGEENEY IS ONE OF THE FOUNDERS AND PRINCIPALS OF THAT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINAL FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS VIA EMAIL BEFORE IT IS FILED WITH THE IRS. EACH BOARD MEMBER WILL HAVE THE OPPORTUNITY TO DISCUSS THE FINAL FORM 990 WITH THE FINANCE DIRECTOR AS AND IF REQUIRED. THE APPROVAL OF THE FORM 990 FILED WITH THE IRS WILL BE VOTED UPON AT THE BOARD MEETING IMMEDIATELY BEFORE THE FILING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ESTABLISHING A LEVEL OF COMPENSATION FOR ANY DIRECTOR OR OFFICER OR FOR ANYONE ELSE WHO WILL EARN IN EXCESS OF $50,000, THE CORPORATION SHALL: (A) APPROVE AND DOCUMENT THE DATE AND TERMS OF ALL COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING SUCH COMPENSATION; (B) RECORD IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON THE COMPENSATION ARRANGEMENT; (C) APPROVE COMPENSATION ARRANGEMENTS BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS; AND (D) RECORD IN WRITING THE INFORMATION ON WHICH THE COMPENSATION LEVEL WAS BASED AND THE SOURCE OF SUCH INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 25490 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11592 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 31529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 43121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -28 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -28 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 31529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7209 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18052 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4349 |
| IRS990/TravelGrp/TotalAmt | 0 | 4349 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 934 N GARDNER STREET 12 |
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