Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2043330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$361,883
Down $92,626 (-20%) from 2010
Net Assets
Down$350,720
Down $89,065 (-20%) from 2010
Liabilities
Down$11,163
Down $3,561 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$575,171
Down $46,501 (-7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5063 |
| IRS990/AccountsReceivable/BOY | 0 | 21505 |
| IRS990/AccountsReceivable/EOY | 0 | 19199 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | care and more comprehensive involvement from the community through donations of time and services. Pushing Boundaries client programs were enhanced by approximately 1500 volunteer hours during 2011 including student exercise therapist internships from 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 of costs for services rendered. However, the most significant accomplishments that we have made are the success stories of our clientele. The continued opportunities 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. |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Pushing Boundaries is to provide exercise, health and hope to people with paralysis. Pushing Boundaries is Washington states only intensive exercise therapy center focused on regaining function in those paralyzed due to illness, injury or other neurological disorders or diseases. Clientele include those with spinal cord injuries, stroke, traumatic brain injuries, Multiple Sclerosis, and more. We also provide a comprehensive support center of information and resources for clients, families and caregivers, which is meant to help address the challenges and ease the transitions people living with paralysis and their families face. In addition, Pushing Boundaries provides outreach and education to the community at large to raise awareness of the benefits that paralyzed individuals have experienced through an intensive exercise therapy program as well as for the need for increased benefits and services not yet available to the paralyzed community. |
| IRS990/Advertising/Fundraising | 0 | 9200 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 400 |
| IRS990/Advertising/Total | 0 | 9600 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 89993 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1919 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1693 |
| IRS990/AllOtherExpenses/Total | 0 | 8387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 118534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85930 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35522 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 38 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 333 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 120 |
| IRS990/ConferencesMeetings/Total | 0 | 491 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 125515 |
| IRS990/ContributionsGrantsPriorYear | 0 | 271372 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4611 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 819 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27846 |
| IRS990/DepreciationDepletion/Total | 0 | 28665 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | As the first and only Northwest regional provider of intensive exercise therapy, Pushing Boundaries continues to provide services to clients from five different states, including Washington, Oregon, Idaho, Colorado, and Alaska. In 2011, 6,624 hours of hands on, intensive exercise therapy were provided including comprehensive programs involving manual and robotic gait training, electro-stimulated muscle activation, developmental neuro-reeducation and strength training, allowing clients increased independence and, often, to regain the use of paralyzed muscles. Outreach efforts to the medical community continues to benefit the paralyzed community with a high rate of physician and rehabilitation referrals, both in and out of the state of Washington. Continued increase in volunteer opportunities have resulted in circle of community collaborations and partnering with local businesses to provide a larger |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 373478 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11844 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 738 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4620 |
| IRS990/FeesForServicesLegal/Total | 0 | 5358 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9029 |
| IRS990/FeesForServicesManagement/Total | 0 | 9029 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8000 |
| IRS990/FeesForServicesOther/Total | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/NamePerson | 0 | Ron Tate |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Allan Northrup |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sean Fordman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mona Stucki |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sharon Northrup |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ernest Franz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bruce Hanson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10251 |
| IRS990/FundraisingEvents | 0 | 35522 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 496357 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 23178 |
| IRS990/IntangibleAssets/EOY | 0 | 21311 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 346 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 346 |
| IRS990/InvestmentIncomePriorYear | 0 | 1169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 346 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 295650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 385237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 106796 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89587 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Pushing Boundaries is to provide exercise, health and hope to people with paralysis. Pushing Boundaries is Washington states only intensive exercise therapy center focused on regaining function in those paralyzed due to illness, injury or other neurological disorders or diseases. Clientele include those with spinal cord injuries, stroke, traumatic brain injuries, Multiple Sclerosis, and more. We also provide a comprehensive support center of information and resources for clients, families and caregivers, which is meant to help address the challenges and ease the transitions people living with paralysis and their families face. In addition, Pushing Boundaries provides outreach and education to the community at large to raise awareness of the benefits that paralyzed individuals have experienced through an intensive exercise therapy program as well as for the need for increased benefits and services not yet available to the paralyzed community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 439785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 350720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10251 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4555 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1487 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40610 |
| IRS990/Occupancy/ProgramServices | 0 | 35688 |
| IRS990/Occupancy/Total | 0 | 77785 |
| IRS990/OfficeExpenses/Fundraising | 0 | 44 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7 |
| IRS990/OfficeExpenses/Total | 0 | 314 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6844 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 859 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 753 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21228 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22840 |
| IRS990/OtherExpensePriorYear | 0 | 195389 |
| IRS990/OtherExpensesCurrentYear | 0 | 196175 |
| IRS990/OtherExpenses/Description | 0 | Telecommunications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Business taxes |
| IRS990/OtherExpenses/Description | 4 | advertising expense |
| IRS990/OtherExpenses/Fundraising | 0 | 700 |
| IRS990/OtherExpenses/Fundraising | 1 | 1545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7153 |
| IRS990/OtherExpenses/ProgramServices | 3 | 150 |
| IRS990/OtherExpenses/Total | 0 | 4426 |
| IRS990/OtherExpenses/Total | 1 | 7734 |
| IRS990/OtherExpenses/Total | 2 | 14927 |
| IRS990/OtherExpenses/Total | 3 | 7153 |
| IRS990/OtherExpenses/Total | 4 | 1720 |
| IRS990/OtherLiabilities/BOY | 0 | 4370 |
| IRS990/OtherLiabilities/EOY | 0 | 6100 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -10251 |
| IRS990/OtherRevenuePriorYear | 0 | -10966 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320895 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5334 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4201 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25726 |
| IRS990/PayrollTaxes/Total | 0 | 35261 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 158600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 111867 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19052 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33989 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 370496 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 389153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 370496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 370496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -89065 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 370496 |
| IRS990/RevenuesLessExpensesCY | 0 | -89065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29056 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 378996 |
| IRS990/SalariesEtcPriorYear | 0 | 418282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 70550 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 384425 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 445249 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 304565 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 231294 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1436083 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 125515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 271372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 243997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 357141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 120908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1118933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 370496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 389153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 443795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 311282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 236294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1751020 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7580 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.44270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.49830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1433870 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 70550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 384425 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 445249 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 304565 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 231294 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1436083 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 496011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 660525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 687792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 668423 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 357202 |
| IRS990ScheduleA/Total509/Total | 0 | 2869953 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 496357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 661694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 689164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 671650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 358668 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2877533 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20671 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5951 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26622 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68916 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 289699 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 358615 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 89587 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19490 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16032 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35522 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10251 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10251 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10251 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16032 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.