Civic Intelligence

Pushing Boundaries

EIN 20-2043330 • 501(c)3 • Redmond, WA

Profile

To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health amprove quality of life.

4162 148th Ave NERedmond, WA 98052

www.pushing-boundaries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,328,091

Up $416,251 (+46%) from 2023

Liabilities

Down

$478,259

Down $9,706 (-2.0%) from 2023

Net Assets

Up

$849,832

Up $425,957 (+100%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$1,370,637

Up $409,064 (+43%) from 2023

Expenses

Up

$944,680

Up $137,112 (+17%) from 2023

Net Income

Up

$425,957

Up $271,952 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $454,509Liabilities 2010: $14,724Net Assets 2010: $439,7852010Assets 2011: $361,883Liabilities 2011: $11,163Net Assets 2011: $350,7202011Assets 2012: $521,754Liabilities 2012: $16,127Net Assets 2012: $505,6272012Assets 2013: $439,095Liabilities 2013: $15,443Net Assets 2013: $423,6522013Assets 2014: $260,628Liabilities 2014: $27,671Net Assets 2014: $232,9572014Assets 2015: $250,008Liabilities 2015: $15,850Net Assets 2015: $234,1582015Assets 2016: $256,705Liabilities 2016: $24,332Net Assets 2016: $232,3732016Assets 2017: $265,968Liabilities 2017: $20,098Net Assets 2017: $245,8702017Assets 2018: $337,718Liabilities 2018: $38,560Net Assets 2018: $299,1582018Assets 2019: $208,013Liabilities 2019: $27,284Net Assets 2019: $180,7292019Assets 2020: $272,560Liabilities 2020: $239,576Net Assets 2020: $32,9842020Assets 2021: $428,200Liabilities 2021: $281,710Net Assets 2021: $146,4902021Assets 2022: $891,131Liabilities 2022: $621,261Net Assets 2022: $269,8702022Assets 2023: $911,840Liabilities 2023: $487,965Net Assets 2023: $423,8752023Assets 2024: $1,328,091Liabilities 2024: $478,259Net Assets 2024: $849,8322024

Highlighted filing

2024

Assets$1,328,091
Liabilities$478,259
Net Assets$849,832
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $650,728Expenses 2010: $621,672Net Income 2010: $29,0562010Expenses 2011: $575,1712011Expenses 2012: $565,7072012Revenue 2013: $465,453Expenses 2013: $546,678Net Income 2013: -$81,2252013Revenue 2014: $379,124Expenses 2014: $569,819Net Income 2014: -$190,6952014Revenue 2015: $534,572Expenses 2015: $518,141Net Income 2015: $16,4312015Revenue 2016: $484,090Expenses 2016: $485,875Net Income 2016: -$1,7852016Revenue 2017: $573,413Expenses 2017: $551,266Net Income 2017: $22,1472017Revenue 2018: $588,632Expenses 2018: $535,344Net Income 2018: $53,2882018Revenue 2019: $453,865Expenses 2019: $567,844Net Income 2019: -$113,9792019Revenue 2020: $313,748Expenses 2020: $461,493Net Income 2020: -$147,7452020Revenue 2021: $687,538Expenses 2021: $574,044Net Income 2021: $113,4942021Revenue 2022: $830,633Expenses 2022: $707,253Net Income 2022: $123,3802022Revenue 2023: $961,573Expenses 2023: $807,568Net Income 2023: $154,0052023Revenue 2024: $1,370,637Expenses 2024: $944,680Net Income 2024: $425,9572024

Highlighted filing

2024

Revenue$1,370,637
Expenses$944,680
Net Income$425,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,328,091
Liabilities
$478,259
Net assets
$849,832
Revenue
$1,370,637
Expenses
$944,680
Net income
$425,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$1.37$0.94$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.69$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.31$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.45$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.38$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.65$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,410,744
Mission and Program Overview

Mission

The mission of pushing boundaries is to provide exercise, health and hope to people with paralysis, and their families, to maximize health and quality of life. Please see additional information on schedule o.

To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,799$965,514▲ $466,715
Accounts Receivable$52,612$57,357▲ $4,745
Savings and Temporary Cash Investments$81,154$42,570▼ $38,584
Prepaid Expenses and Deferred Charges$49,963$41,972▼ $7,991
Cash and Non-Interest-Bearing Accounts$23,819$13,369▼ $10,450
Pledges and Grants Receivable$2,307$0▼ $2,307
Intangible Assets$423--
Total Assets$911,840$1,328,091▲ $416,251
Other Assets Total$202,763$207,309▲ $4,546
Liabilities
Unsecured Notes Loans Payable$241,343$227,030▼ $14,313
Other Liabilities$204,805$204,805→ $0
Accounts Payable and Accrued Expenses$41,817$46,424▲ $4,607
Total Liabilities$487,965$478,259▼ $9,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,205$836,639▲ $431,434
Net Assets With Donor Restrictions$18,670$13,193▼ $5,477
Total Net Assets Fund Balance$423,875$849,832▲ $425,957
Total Liabilities and Net Assets / Fund Balance$911,840$1,328,091▲ $416,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$953,037$550,476$1,503,513
Leasehold Improvements$12,477$11,832$24,309
Other Assets Org$195,986--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri MayoExecutive DirectorFT$93,509$16,800$110,309

Board Members and Trustees

NameTitle
Annie LacroixPresident
Aaron PetrasDirector
Heather GalgonDirector
Joanne FennDirector
Nancy NicholasDirector
Sarah ShultzDirector
Sharon NorthupDirector
Steven AnglesDirector
Tom MintyDirector
Kevin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,399
Program Service Revenue
$465,248
Investment Income
$135
Other Revenue
$-12,145
All Other Contributions
$305,257
Change in Net Assets
$425,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,592
Other Expenses$369,245
Total Fundraising Expense$90,908
Grants and Similar Amounts Paid$23,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,560$52,700$20,127$368,387
Occupancy$103,336$4,113$30,311$137,760
Current Officers, Directors, Trustees, and Key Employees$38,984$53,641$17,684$110,309
Depreciation Depletion$92,728--$92,728
Payroll Taxes$35,903$9,128$4,114$49,145
Office Expenses$33,810$12,040$533$46,383
Fees for Services Accounting$24,891$10,996$7,301$43,188
Grants to Domestic Individuals$23,843--$23,843
Other Employee Benefits$13,683$9,063-$22,746
Fees for Services Other$10,025$1,727$1,962$13,714
Insurance-$7,920-$7,920
Information Technology$1,030$6,747$135$7,912
Advertising-$1,069$5,894$6,963
Travel$665$4,135$1,483$6,283
Pension Plan Contributions$523$482-$1,005
Other Expenses$109$186$1,364$109
Fees for Services Legal-$84-$84
Total Functional Expenses$679,741$174,031$90,908$944,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,107
Fundraising Gross Income$27,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pushing Forward$84,612$27,668$2,580$25,088
Total Events$84,612$27,668$40,107$-12,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$204,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the board. The board votes to approve and file. When approval is received, the board treasurer signs the document for filing form 990 and related schedules with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is in place: all new board members sign a conflict of interest agreement, and these are renewed annually for all board members.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pushing Boundaries
EIN
20-2043330
Phone
4258699506
Address
4162 148TH AVE NE, REDMOND, WA 98052

Signing Officer

Name
Kevin Murphy
Title
Treasurer
Phone
4258699506
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mayo
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
13

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE INTENSIVE EXERCISE THERAPY THAT STRENGTHENS AND SUPPORTS PEOPLE LIVING WITH PARALYSIS, AND THEIR FAMILIES, TO MAXIMIZE HEALTH AND IMPROVE QUALITY OF LIFE.
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IRS990/Desc0PUSHING BOUNDARIES IS THE NORTHWEST REGIONAL PROVIDER OF INTENSIVE EXERCISE-BASED RECOVERY THERAPY AND SINCE OPENING IN 2005 CONTINUES TO PROVIDE SERVICES TO CLIENTS FROM WASHINGTON, OREGON, IDAHO, HAWAII, CALIFORNIA, AND ALASKA. IN AN AVERAGE, NON-PANDEMIC YEAR, WE PROVIDE AN AVERAGE OF 5000 HOURS OF HANDS ON, INTENSIVE EXERCISE THERAPY. OUR SERVICES INCLUDE COMPREHENSIVE PROGRAMS INVOLVING CUTTING-EDGE, HIGH-TECH EQUIPMENT THAT INCLUDES MANUAL AND ROBOTIC GAIT TRAINING, ELECTRO-STIMULATED MUSCLE ACTIVATION AND DEVELOPMENTAL NEURO RE-EDUCATION AND STRENGTH TRAINING. PUSHING BOUNDARIES ENABLES CLIENTS TO INCREASE INDEPENDENCE AND OFTEN REGAIN USE OF PARALYZED MUSCLES. OUTREACH EFFORTS TO THE MEDICAL COMMUNITY CONTINUE TO BENEFIT THE PARALYZED COMMUNITY WITH A HIGH RATE OF PHYSICIAN AND REHABILITATION REFERRALS, BOTH IN AND OUT OF WASHINGTON STATE, ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UNIVERSITY OF WASHINGTON, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAS STRENGTHENED OUR COMMUNITY OUTREACH. CONTINUED INCREASE IN VOLUNTEER OPPORTUNITIES HAS RESULTED IN COMMUNITY COLLABORATIONS AND PARTNERING WITH LOCAL BUSINESSES TO PROVIDE A LARGER CIRCLE OF CARE AND MORE COMPREHENSIVE INVOLVEMENT FROM THE COMMUNITY THROUGH DONATION OF TIME AND SERVICES. IN NON-PANDEMIC YEARS, PUSHING BOUNDARIES OFFERS INTERNSHIPS AND SUPPORTS VOLUNTEERS FROM SCHOOLS OF EXERCISE SCIENCE AND NONPROFIT MANAGEMENT FROM SEVERAL PROMINENT SEATTLE AREA UNIVERSITIES. IN ADDITION TO PROVIDING SERVICES AT AN AFFORDABLE COST, PUSHING BOUNDARIES PARTNERS WITH SOCIAL SERVICES AND SUCCESSFULLY WORKS WITH CLIENTS TO OBTAIN PARTIAL REIMBURSEMENT COSTS FOR SERVICES RENDERED. HOWEVER, THE MOST SIGNIFICANT ACCOMPLISHMENTS THAT WE HAVE MADE ARE THE SUCCESS STORIES OF OUR CLIENTELE. WITH OVER TWO MILLION DOLLARS IN COMMUNITY DONATIONS FROM THOUSANDS OF INDIVIDUALS AND FOUNDATIONS, CLIENT ACHIEVEMENTS HAVE INCLUDED THE ABILITY TO RETURN TO WORK, RESUME DRIVING, REGAINING ARM STRENGTH TO HUG THEIR CHILDREN, INCREASING STAMINA TO PERFORM DAILY TASKS, OR GAINING ENOUGH STRENGTH TO BECOME MORE INDEPENDENT DURING THE DAY. THE CONTINUED OPPORTUNITY THAT PUSHING BOUNDARIES PROVIDES TO OUR CLIENTELE IS SELF-EVIDENT IN THE PERSONAL STRIDES THAT EACH PERSON CONTINUES TO MAKE IN THEIR ROAD TO INCREASED HEALTH AND IMPROVED QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt040107
IRS990/FundraisingGrossIncomeAmt027668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0555198
IRS990/GrantAmt023843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023843
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06747
IRS990/InformationTechnologyGrp/ProgramServicesAmt01030
IRS990/InformationTechnologyGrp/TotalAmt07912
IRS990/InsuranceGrp/ManagementAndGeneralAmt07920
IRS990/InsuranceGrp/TotalAmt07920
IRS990/IntangibleAssetsGrp/BOYAmt0423
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965514
IRS990/LandBldgEquipCostOrOtherBssAmt01527822
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INTENSIVE EXERCISE THERAPY THAT STRENGTHENS AND SUPPORTS PEOPLE LIVING WITH PARALYSIS, AND THEIR FAMILIES, TO MAXIMIZE HEALTH AND IMPROVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030311
IRS990/OccupancyGrp/ManagementAndGeneralAmt04113
IRS990/OccupancyGrp/ProgramServicesAmt0103336
IRS990/OccupancyGrp/TotalAmt0137760
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012040
IRS990/OfficeExpensesGrp/ProgramServicesAmt033810
IRS990/OfficeExpensesGrp/TotalAmt046383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202763
IRS990/OtherAssetsTotalGrp/EOYAmt0207309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022746
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt04651
IRS990/OtherExpensesGrp/ProgramServicesAmt1109
IRS990/OtherExpensesGrp/TotalAmt06201
IRS990/OtherExpensesGrp/TotalAmt1109
IRS990/OtherLiabilitiesGrp/BOYAmt0204805
IRS990/OtherLiabilitiesGrp/EOYAmt0204805
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294
IRS990/OtherRevenueTotalAmt0294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368387
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09128
IRS990/PayrollTaxesGrp/ProgramServicesAmt035903
IRS990/PayrollTaxesGrp/TotalAmt049145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0523
IRS990/PensionPlanContributionsGrp/TotalAmt01005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041972
IRS990/PrincipalOfficerNm0THERESA MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03305
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0307968
IRS990/PYOtherRevenueAmt0-17960
IRS990/PYProgramServiceRevenueAmt0438438
IRS990/PYRevenuesLessExpensesAmt0154005
IRS990/PYSalariesCompEmpBnftPaidAmt0496295
IRS990/PYTotalExpensesAmt0807568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.78440
IRS990ScheduleA/PublicSupportTotal170Amt01878327
IRS990ScheduleA/SubstantialContributorsTotAmt0286348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164675
IRS990ScheduleA/TotalSupportAmt02166169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0953037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01503513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE (LEASE) ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207309
IRS990ScheduleD/TotalLiabilityAmt0204805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUSHING FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08287
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSIDIZED SERVICED PROVIDED BY THE ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUBSIDIZED SERVICED PROVIDED BY THE ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0STANDARD FEE SCHEDULE FOR THE ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION OF SCHOLARSHIPS IS BASED ON CRITERIA DETERMINED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD VOTES TO APPROVE AND FILE. WHEN APPROVAL IS RECEIVED, THE BOARD TREASURER SIGNS THE DOCUMENT FOR FILING FORM 990 AND RELATED SCHEDULES WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE: ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT, AND THESE ARE RENEWED ANNUALLY FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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