{"success":true,"data":{"_id":840865253,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's mission is to empower the lesbian, gay, bisexual and transgender people of the pikes peak region to achieve civil and social equality. This is done by providing important resources and direct services, supporting and developing social and health-based groups and activities, advocating for lgbt interests in the media, courts, legislature and city council, and striving to build and strengthen community among lgbt people, while promoting acceptance among the public at-large. Ultimately, these tools allow the lgbt people to experience the many facets of social and legal equality.","primary_activities":"LICENSES $52\n\nREPAIRS $201\n\nMeals & entertainment $221\n\nDues and subscriptions $641\n\nBANK CHARGES $1898\n\nContract services $13131\n\nInsurance $6254\n\nDepreciation $335\n\nOffice Expenses $1608\n\nAdvertising and Promotion $637","year":2010,"name":"PIKES PEAK GAY & LESBIAN","phone":"7194714429","website":"WWW.PPGLCC.ORG","type":"990EZ","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 607, COLORADO SPRINGS, CO, 80901, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":"80901"},"Governance":{"501c3 determination":true},"Revenues":{"value":128092,"Contributions":{"value":110409,"Contributions from gifts and grants":110409},"Investment income":{"value":2,"Investment income total":2},"Other revenues":{"value":17681,"Net income from fundraising events":17681}},"Expenses":{"value":141148,"Total professional fundraising expense":{"value":3484,"Fees to independent contractors":3484},"Salaries":{"value":84125},"Other expenses":{"value":53539,"Occupancy":26922,"Printing, publications, postage":1639,"Itemized Expenses":24978},"Functional Expenses":{"Program Service Expenses":135178}},"Fund balance":{"value":5020},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":26922}},"officers_directors_key_employees":[{"person_name":"ERIN MADIGAN","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"809010607","name":"ERIN MADIGAN","address":"PO BOX 607, COLORADO SPRINGS, CO, 809010607"},{"person_name":"ANGELA HACKETT","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"809010607","name":"ANGELA HACKETT","address":"PO BOX 607, COLORADO SPRINGS, CO, 809010607"},{"person_name":"CURTIS FISHER","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"809010607","name":"CURTIS FISHER","address":"PO BOX 607, COLORADO SPRINGS, CO, 809010607"},{"person_name":"ROBERT ANDREWS","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"809010607","name":"ROBERT ANDREWS","address":"PO BOX 607, COLORADO SPRINGS, CO, 809010607"},{"person_name":"AL BRODY","title":"Treasurer","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"809010607","name":"AL BRODY","address":"PO BOX 607, COLORADO SPRINGS, CO, 809010607"},{"person_name":"EMANUELITA MARTINEZ","title":"Secretary","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"80901","name":"EMANUELITA MARTINEZ","address":"PO BOX 607, COLORADO SPRINGS, CO, 80901"},{"person_name":"CRYSTAL DUCKHORN","title":"Vice President","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"80901","name":"CRYSTAL DUCKHORN","address":"PO BOX 607, COLORADO SPRINGS, CO, 80901"},{"person_name":"JEROD HEIDRICK","title":"President","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"80901","name":"JEROD HEIDRICK","address":"PO BOX 607, COLORADO SPRINGS, CO, 80901"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":645986,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":17681,"current_year_minus1":4884,"current_year_minus2":719,"current_year_minus3":12725,"current_year_minus4":15312,"total":51321},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":110409,"current_year_minus1":155761,"current_year_minus2":131457,"current_year_minus3":117736,"current_year_minus4":79302,"total":594665},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":2,"total":2},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":2,"total":2},"total_509":{"current_year":128090,"current_year_minus1":160645,"current_year_minus2":132176,"current_year_minus3":130461,"current_year_minus4":94614,"total":645986},"total_support_total":{"current_year":128092,"current_year_minus1":160645,"current_year_minus2":132176,"current_year_minus3":130461,"current_year_minus4":94614,"total":645988},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true},"ScheduleG":{"fundraising_events":{"event1":{"name":"PRIDEFEST","gross_receipts":39765,"gross_revenue":39765,"other_direct_expenses":34553},"event2":{"name":"OTHER SPECIAL EVENTS","gross_receipts":31990,"gross_revenue":31990,"other_direct_expenses":19521},"total":{"gross_receipts":71755,"gross_revenue":71755,"other_direct_expenses":54074},"direct_expense_summary":54074,"net_income_summary":17681}},"source_xml":"201123199349204467_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's mission is to empower the lesbian, gay, bisexual and transgender people of the pikes peak region to achieve civil and social equality. This is done by providing important resources and direct services, supporting and developing social and health-based groups and activities, advocating for lgbt interests in the media, courts, legislature and city council, and striving to build and strengthen community among lgbt people, while promoting acceptance among the public at-large. Ultimately, these tools allow the lgbt people to experience the many facets of social and legal equality.","primary_activities":"Expenses advertising 25 office 1,131 insurance 150 bank charges 1,951 contract labor 25 dues and subscriptions 2,483 licenses and permits 145 meals 391 other program expenses 1,214 penalties and interest 11,173 postage and delivery 148 repairs 425 non-investment depreciation 74 total 19,335\n\nThe organization's mission is to empower the lesbian, gay, bisexual and transgender people of the pikes peak region to achieve civil and social equality. This is done by providing important resources and direct services, supporting and developing social and health-based groups and activities, advocating for lgbt interests in the media, courts, legislature and city council, and striving to build and strengthen community among lgbt people, while promoting acceptance among the public at-large. Ultimately, these tools allow the lgbt people to experience the many facets of social and legal equality.\n\nThe \"pride center\" is the physical location where the organization provides direct services to the lgbt community, offering one-on-one support including helping a community member find food and lodging and orienting a newcomer to the colorado springs area and the many state and local resources available. In addition, the center provides a safe and comfortable meeting facility for group activities and it functions as an office from which newsletters and emails are produced and distributed and other business. The center has over 800 members and the newsletter, community vision, is distributed to 2,500 individuals and families. Through the business group, netcore, the center also publishes an annual gay-friendly directory of business organization and lgbt groups and activities.","year":2012,"name":"PIKES PEAK GAY & LESBIAN","phone":"7194714429","website":"WWW.PPGLCC.ORG","type":"990EZ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"22 E RIO GRANDE STREET, COLORADO SPRINGS, CO, 80903, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":"80903"},"Governance":{"501c3 determination":true},"Revenues":{"value":47215,"Contributions":{"value":17387,"Contributions from gifts and grants":17387},"Other revenues":{"value":14263,"Net income from fundraising events":14263}},"Expenses":{"value":74097,"Total professional fundraising expense":{"value":346,"Fees to independent contractors":346},"Salaries":{"value":34587},"Other expenses":{"value":39164,"Occupancy":19813,"Printing, publications, postage":16,"Itemized Expenses":19335},"Functional Expenses":{"Program Service Expenses":60334}},"Fund balance":{"value":-21897},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":19813}},"officers_directors_key_employees":[{"person_name":"DANA STEVENS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"DANA STEVENS"},{"person_name":"RICHARD E JORGENSON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"RICHARD E JORGENSON"},{"person_name":"THOMAS A JACOBS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"THOMAS A JACOBS"},{"person_name":"VALDAMAR M ARCHULETA JR","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"VALDAMAR M ARCHULETA JR"},{"person_name":"DONALD DEANGELIS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"DONALD DEANGELIS"},{"person_name":"ERIC P MARCUM","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"ERIC P MARCUM"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":614725,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":15565,"current_year_minus1":11317,"current_year_minus2":17681,"current_year_minus3":4884,"current_year_minus4":719,"total":50166},"gross_receipts_from_non_ubi":{"current_year":43797,"total":43797},"gifts_grants_contributions_509":{"current_year":17387,"current_year_minus1":105748,"current_year_minus2":110409,"current_year_minus3":155761,"current_year_minus4":131457,"total":520762},"gross_investment_income_509":{"current_year_minus2":2,"total":2},"investment_income_and_ubti":{"current_year_minus2":2,"total":2},"total_509":{"current_year":76749,"current_year_minus1":117065,"current_year_minus2":128090,"current_year_minus3":160645,"current_year_minus4":132176,"total":614725},"total_support_total":{"current_year":76749,"current_year_minus1":117065,"current_year_minus2":128092,"current_year_minus3":160645,"current_year_minus4":132176,"total":614727}}},"ScheduleB":{"attached":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"PRIDEFEST","gross_receipts":43797,"gross_revenue":43797,"other_direct_expenses":29534},"total":{"gross_receipts":43797,"gross_revenue":43797,"other_direct_expenses":29534},"direct_expense_summary":29534,"net_income_summary":14263}},"source_xml":"201333199349204478_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's mission is to empower the lesbian, gay, bisexual and transgender people of the pikes peak region to achieve civil and social equality. This is done by providing important resources and direct services, supporting and developing social and health-based groups and activities. Advocating for lgbt interests in the media, courts, legislature and city council, and striving to build and strengthen community among lgbt people, while promoting acceptance among the public at large. Unltimately, these tools allow the lgbt people to experience the many facets of social and legal equality.","primary_activities":"The pride center is the physical location where the organization provides direct services to the lgbt community, offering one-on-one support including helping a community member find food and lodging and orienting a newcomer to the colorado springs area and the many state and local resources available. In addition, the center provides a safe and comfortable meeting facility for group activities and it functions as an office from which newsletters and emails are produced and distributed and other business of the organization. The center has over 800 members and the newsletter - community vision - is distributed to 2,500 individuals and families. Through the business group - netcore - the center also publishes an annual gay-friendly directory of business organizations and lgbt groups and activities.","year":2011,"name":"PIKES PEAK GAY AND LESBIAN COMMUNITY CENTER","phone":"7194714429","website":"WWW.PPGLCC.ORG","type":"990","principal_officer":"DANA STEVENS","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 607, COLORADO SPRINGS, CO, 809010607, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":"809010607"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":117066,"Contributions":{"value":105749,"Other contributions":52381,"Dues":12835,"Grant revenue":40533},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":11317,"Net income from fundraising events":11317}},"Expenses":{"value":117101,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":74486,"Current officers":71305,"Payroll taxes":3181},"Other expenses":{"value":42615,"Accounting":1779,"Advertising":379,"Office expenses":2047,"Occupancy":24772,"Insurance":3611,"Itemized Expenses":{"value":8588,"VARIOUS":8588},"All other expenses":1439}},"Assets":{"value":6930,"Non-interest bearing cash":4817,"Accounts receivable":2039,"Land, building, equipment":74},"Liabilities":{"value":1945,"Accounts payable, accrued":1945},"Fund balance":{"value":4985},"Form990Details":{"program_service_accomplishments":[{"description":"THE PRIDE CENTER IS THE PHYSICAL LOCATION WHERE THE ORGANIZATION PROVIDES DIRECT SERVICES TO THE LGBT COMMUNITY, OFFERING ONE-ON-ONE SUPPORT INCLUDING HELPING A COMMUNITY MEMBER FIND FOOD AND LODGING AND ORIENTING A NEWCOMER TO THE COLORADO SPRINGS AREA AND THE MANY STATE AND LOCAL RESOURCES AVAILABLE. IN ADDITION, THE CENTER PROVIDES A SAFE AND COMFORTABLE MEETING FACILITY FOR GROUP ACTIVITIES AND IT FUNCTIONS AS AN OFFICE FROM WHICH NEWSLETTERS AND EMAILS ARE PRODUCED AND DISTRIBUTED AND OTHER BUSINESS OF THE ORGANIZATION. THE CENTER HAS OVER 800 MEMBERS AND THE NEWSLETTER - COMMUNITY VISION - IS DISTRIBUTED TO 2,500 INDIVIDUALS AND FAMILIES. THROUGH THE BUSINESS GROUP - NETCORE - THE CENTER ALSO PUBLISHES AN ANNUAL GAY-FRIENDLY DIRECTORY OF BUSINESS ORGANIZATIONS AND LGBT GROUPS AND ACTIVITIES.","expense":112614}],"functional_expense_allocations":{"current_officers_directors":{"program_services":71305,"total":71305},"payroll_taxes":{"program_services":3181,"total":3181},"accounting_fees":{"management_and_general":1779,"total":1779},"advertising":{"program_services":379,"total":379},"office_expenses":{"program_services":2047,"total":2047},"occupancy":{"program_services":24772,"total":24772},"insurance":{"program_services":3611,"total":3611},"all_other_expenses":{"program_services":1187,"management_and_general":252,"total":1439}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":47738,"fundraising_direct_expenses":36421},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"DANA STEVENS","address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"809010607"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHARLES B IRWIN","phone":"7194714429","address_line1":"PO BOX 607","city":"COLORADO SPRINGS","state":"CO","zip":"809010607"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":668437,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":11317,"current_year_minus1":17681,"current_year_minus2":4884,"current_year_minus3":719,"current_year_minus4":12725,"total":47326},"gifts_grants_contributions_509":{"current_year":105748,"current_year_minus1":110409,"current_year_minus2":155761,"current_year_minus3":131457,"current_year_minus4":117736,"total":621111},"gross_investment_income_509":{"current_year_minus1":2,"total":2},"investment_income_and_ubti":{"current_year_minus1":2,"total":2},"total_509":{"current_year":117065,"current_year_minus1":128090,"current_year_minus2":160645,"current_year_minus3":132176,"current_year_minus4":130461,"total":668437},"total_support_total":{"current_year":117065,"current_year_minus1":128092,"current_year_minus2":160645,"current_year_minus3":132176,"current_year_minus4":130461,"total":668439}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false}},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":4259,"book_value":74,"depreciation":4185},"total_book_value":74},"net_assets_reconciliation":{"total_revenue":117066,"total_expenses":117101,"excess_or_deficit_for_year":-35,"excess_or_deficit_per_financial_statements":-35}},"ScheduleG":{"fundraising_methods":{"solicitation_government_grants":true,"special_fundraising_events":true},"fundraising_events":{"event1":{"name":"PRIDEFEST","gross_receipts":41258,"gross_revenue":41258,"other_direct_expenses":25631},"event2":{"name":"OTHER EVENTS","gross_receipts":6480,"gross_revenue":6480,"other_direct_expenses":10790},"total":{"gross_receipts":47738,"gross_revenue":47738,"other_direct_expenses":36421},"direct_expense_summary":36421,"net_income_summary":11317},"gaming":{"bingo":{"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"volunteer_labor":false}}},"source_xml":"201223219349300212_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's mission is to empower the lesbian, gay, bisexual and transgender people of the pikes peak region to achieve civil and social equality. This is done by providing important resources and direct services, supporting and developing social and health-based groups and activities, advocating for lgbt interests in the media, courts, legislature and city council, and striving to build and strengthen community among lgbt people, while promoting acceptance among the public at-large. Ultimately, these tools allow the lgbt people to experience the many facets of social and legal equality.","primary_activities":"Expenses advertising 25 office 1,131 insurance 150 bank charges 1,951 contract labor 25 dues and subscriptions 2,483 licenses and permits 145 meals 391 other program expenses 1,214 penalties and interest 11,173 postage and delivery 148 repairs 425 non-investment depreciation 74 total 19,335\n\nThe organization's mission is to empower the lesbian, gay, bisexual and transgender people of the pikes peak region to achieve civil and social equality. This is done by providing important resources and direct services, supporting and developing social and health-based groups and activities, advocating for lgbt interests in the media, courts, legislature and city council, and striving to build and strengthen community among lgbt people, while promoting acceptance among the public at-large. Ultimately, these tools allow the lgbt people to experience the many facets of social and legal equality.\n\nThe \"pride center\" is the physical location where the organization provides direct services to the lgbt community, offering one-on-one support including helping a community member find food and lodging and orienting a newcomer to the colorado springs area and the many state and local resources available. In addition, the center provides a safe and comfortable meeting facility for group activities and it functions as an office from which newsletters and emails are produced and distributed and other business. The center has over 800 members and the newsletter, community vision, is distributed to 2,500 individuals and families. Through the business group, netcore, the center also publishes an annual gay-friendly directory of business organization and lgbt groups and activities.","year":2012,"name":"PIKES PEAK GAY & LESBIAN","phone":"7194714429","website":"WWW.PPGLCC.ORG","type":"990EZ","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"22 E RIO GRANDE STREET, COLORADO SPRINGS, CO, 80903, USA","city":"COLORADO SPRINGS","state":"CO","country":"USA","zip_code":"80903"},"Governance":{"501c3 determination":true},"Revenues":{"value":47215,"Contributions":{"value":17387,"Contributions from gifts and grants":17387},"Other revenues":{"value":14263,"Net income from fundraising events":14263}},"Expenses":{"value":74097,"Total professional fundraising expense":{"value":346,"Fees to independent contractors":346},"Salaries":{"value":34587},"Other expenses":{"value":39164,"Occupancy":19813,"Printing, publications, postage":16,"Itemized Expenses":19335},"Functional Expenses":{"Program Service Expenses":60334}},"Fund balance":{"value":-21897},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":19813}},"officers_directors_key_employees":[{"person_name":"DANA STEVENS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"name":"DANA STEVENS"},{"person_name":"RICHARD E JORGENSON","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"RICHARD E JORGENSON"},{"person_name":"THOMAS A JACOBS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"THOMAS A JACOBS"},{"person_name":"VALDAMAR M ARCHULETA JR","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"VALDAMAR M ARCHULETA JR"},{"person_name":"DONALD DEANGELIS","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"DONALD DEANGELIS"},{"person_name":"ERIC P MARCUM","title":"DIRECTOR","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"ERIC P MARCUM"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":614725,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":15565,"current_year_minus1":11317,"current_year_minus2":17681,"current_year_minus3":4884,"current_year_minus4":719,"total":50166},"gross_receipts_from_non_ubi":{"current_year":43797,"total":43797},"gifts_grants_contributions_509":{"current_year":17387,"current_year_minus1":105748,"current_year_minus2":110409,"current_year_minus3":155761,"current_year_minus4":131457,"total":520762},"gross_investment_income_509":{"current_year_minus2":2,"total":2},"investment_income_and_ubti":{"current_year_minus2":2,"total":2},"total_509":{"current_year":76749,"current_year_minus1":117065,"current_year_minus2":128090,"current_year_minus3":160645,"current_year_minus4":132176,"total":614725},"total_support_total":{"current_year":76749,"current_year_minus1":117065,"current_year_minus2":128092,"current_year_minus3":160645,"current_year_minus4":132176,"total":614727}}},"ScheduleB":{"attached":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"PRIDEFEST","gross_receipts":43797,"gross_revenue":43797,"other_direct_expenses":29534},"total":{"gross_receipts":43797,"gross_revenue":43797,"other_direct_expenses":29534},"direct_expense_summary":29534,"net_income_summary":14263}},"Ratings":{"Mission Deployment Rate":{"score":1.1152549527400504},"Program Expense Ratio":{"score":0.8142569874623804},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8181818181818182},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-0.5693529598644499,"percentile":0.10466584639295429},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.4149340055340267,"percentile":0.04066805269473373},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":1.0176339910283736,"weight":45},"Transparency & Controls":{"score":0.8831168831168831,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.10466584639295429,"weight":13},"Growth":{"score":0.04066805269473373,"weight":8}},"Overall Score":{"score":0.7574635777125669,"percentile":0.5272535507833791}},"source_xml":"201333199349204478_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}