Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3265194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$619,608
Up $42,102 (+7.3%) from 2011
Net Assets
Up$592,562
Up $24,039 (+4.2%) from 2011
Liabilities
Up$27,046
Up $18,063 (+201%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$796,674
Up $104,722 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing instruction, training, and adaptive equipment to inspire higher function, fitness, and well being for children and adults living with disabilities through high-challenge sports and training.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27046 |
| IRS990/AccountsReceivable/BOY | 0 | 62385 |
| IRS990/AccountsReceivable/EOY | 0 | 7087 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 119 HIGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ACTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01720 |
| IRS990/Advertising/Fundraising | 0 | 8365 |
| IRS990/Advertising/ProgramServices | 0 | 8364 |
| IRS990/Advertising/Total | 0 | 16729 |
| IRS990/AllOtherContributions | 0 | 169880 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 359038 |
| IRS990/CashNonInterestBearing/EOY | 0 | 436713 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 370632 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11506 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7191 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53303 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 540512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 569366 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 83 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4076 |
| IRS990/DepreciationDepletion/Total | 0 | 4159 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING OPPORTUNITIES FOR ECONOMICALLY CHALLENGED CHILDREN AND ADULTS LIVING WITH DISABILITIES TO PARTICIPATE IN OUR SPORTS AND TRAINING PROGRAMS TO INCREASE FUNCTION, FITNESS AND WELL-BEING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 612589 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7196 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7196 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17690 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46226 |
| IRS990/FeesForServicesOther/Total | 0 | 63916 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 31724 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 31724 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK L SCHEIER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV ROSS W LILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT J RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN M HALBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN H GARDNER MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL J GURIAN CRPC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAYMOND C HOEFLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL T LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER E MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS Y SYSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN M SPINETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM M YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | M CRAIG WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK J THIRMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 105072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR EMERITUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 370632 |
| IRS990/GainOrLoss/Securities | 0 | -500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44338 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 854409 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 601 |
| IRS990/Insurance/ProgramServices | 0 | 6780 |
| IRS990/Insurance/Total | 0 | 7381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4606 |
| IRS990/InvestmentIncomePriorYear | 0 | 4843 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5106 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 193665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 208178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14513 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 44838 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV ROSS W LILLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 568523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 592562 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13297 |
| IRS990/Occupancy/ProgramServices | 0 | 7000 |
| IRS990/Occupancy/Total | 0 | 20297 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8055 |
| IRS990/OfficeExpenses/Total | 0 | 27888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2143 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4287 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36438 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42868 |
| IRS990/OtherExpensePriorYear | 0 | 259316 |
| IRS990/OtherExpensesCurrentYear | 0 | 299815 |
| IRS990/OtherExpenses/Description | 0 | DEVELOPMENT AND TRAININ |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL,STORAG |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 11854 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63098 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33017 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16910 |
| IRS990/OtherExpenses/Total | 0 | 74952 |
| IRS990/OtherExpenses/Total | 1 | 33017 |
| IRS990/OtherExpenses/Total | 2 | 16910 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29621 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276364 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316151 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5117 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25588 |
| IRS990/PayrollTaxes/Total | 0 | 34116 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 69697 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 119676 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16386 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20281 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 264453 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM PARTNER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TEACHING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 257623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11142 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12897 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 476333 |
| IRS990/RevenuesLessExpensesCY | 0 | 12897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139880 |
| IRS990/SalariesEtcCurrentYear | 0 | 465135 |
| IRS990/SalariesEtcPriorYear | 0 | 400912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125266 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141014 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 540512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 569366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 595328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 423408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 541519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2670133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5574 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2905 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4063 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 264453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 257623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 241254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 218609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 248597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1230536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22992 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3900669 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 804965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 826989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 836582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 642017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 790116 |
| IRS990ScheduleA/Total509/Total | 0 | 3900669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 810071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 832333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 842156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 644922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 794179 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3923661 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 42000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 42000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 796674 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11142 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14513 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 193665 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 208178 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 53142 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 809571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 796674 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14513 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 809571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 838674 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 862713 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 39607 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 153170 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 177855 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 370632 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 76288 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 153170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 177855 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 39607 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 370632 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MAYORS CUP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -76288 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27093 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 38395 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 76288 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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