Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2043330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$521,754
Up $159,871 (+44%) from 2011
Net Assets
Up$505,627
Up $154,907 (+44%) from 2011
Liabilities
Up$16,127
Up $4,964 (+44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$565,707
Down $9,464 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life.
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 | 5063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3692 |
| IRS990/AccountsReceivable/BOY | 0 | 19199 |
| IRS990/AccountsReceivable/EOY | 0 | 24034 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Continued increase in volunteer opportunities have resulted in a circle of community collaborations and partnering with local businesses to provide a larger 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 2012 including student exercise therapist internships from prominent Seattle 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. |
| IRS990/Activity3/Description | 0 | However, the most significant accomplishments that we have made are the success stories of our clientele. 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. |
| IRS990/ActivityOrMissionDescription | 0 | 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. 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 availa |
| IRS990/Advertising/Fundraising | 0 | 2224 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1117 |
| IRS990/Advertising/ProgramServices | 0 | 10356 |
| IRS990/Advertising/Total | 0 | 13697 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 208677 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4541 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4084 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1408 |
| IRS990/AllOtherExpenses/Total | 0 | 10033 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85930 |
| IRS990/CashNonInterestBearing/EOY | 0 | 247008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 144309 |
| 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 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 227 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1149 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 100 |
| IRS990/ConferencesMeetings/Total | 0 | 1476 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 352986 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125515 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1479 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20780 |
| IRS990/DepreciationDepletion/Total | 0 | 22259 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pushing Boundaries is the Northwest regional provider of intensive exercise based recovery therapy and for eight years continues to provide services to clients from Washington, Oregon, Idaho, California, and Alaska. In 2012, nearly 6,000 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. 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, UW, Virginia Mason and other prominent facilities have strengthened our community outreach. |
| 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 | 388745 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 897 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2794 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13452 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 630 |
| IRS990/FeesForServicesLegal/Total | 0 | 630 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11108 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8326 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3456 |
| IRS990/FeesForServicesOther/Total | 0 | 22890 |
| 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/Form8282PropertyDisposedOf | 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 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | Susan Horst |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Jaffe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leslie Decker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sharon Northrup |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kate Willette |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | 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 | 7738 |
| IRS990/FundraisingEvents | 0 | 144309 |
| 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 | 752306 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 21311 |
| IRS990/IntangibleAssets/EOY | 0 | 19444 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 467 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 467 |
| IRS990/InvestmentIncomePriorYear | 0 | 346 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 467 |
| 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 | 315391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 384490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69099 |
| 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, and their families, to maximize health and quality of life. 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 availa |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 350720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505627 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -828 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7738 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2589 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21431 |
| IRS990/Occupancy/ProgramServices | 0 | 54580 |
| IRS990/Occupancy/Total | 0 | 78600 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2947 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3541 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13689 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20177 |
| IRS990/OtherExpensePriorYear | 0 | 196175 |
| IRS990/OtherExpensesCurrentYear | 0 | 199732 |
| IRS990/OtherExpenses/Description | 0 | Telecommunications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Business taxes |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental |
| IRS990/OtherExpenses/Fundraising | 0 | 105 |
| IRS990/OtherExpenses/Fundraising | 1 | 1377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4381 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7540 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17955 |
| IRS990/OtherExpenses/Total | 0 | 3524 |
| IRS990/OtherExpenses/Total | 1 | 7199 |
| IRS990/OtherExpenses/Total | 2 | 7540 |
| IRS990/OtherExpenses/Total | 3 | 17955 |
| IRS990/OtherLiabilities/BOY | 0 | 6100 |
| IRS990/OtherLiabilities/EOY | 0 | 12435 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -7738 |
| IRS990/OtherRevenuePriorYear | 0 | -10251 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37674 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55286 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 222218 |
| IRS990/OtherSalariesAndWages/Total | 0 | 315178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3467 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22258 |
| IRS990/PayrollTaxes/Total | 0 | 30620 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 135067 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33989 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27102 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 398853 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 370496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 398853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 398853 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -23954 |
| IRS990/ReconcilationRevenueExpenses | 0 | 178861 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 398853 |
| IRS990/RevenuesLessExpensesCY | 0 | 178861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89065 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 365975 |
| IRS990/SalariesEtcPriorYear | 0 | 378996 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 125924 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 123366 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 114395 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 147758 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 112546 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 623989 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 265420 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 65025 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 158620 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 211602 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 284875 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 985542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 352986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 121010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 251372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 243997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 357141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1326506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3227 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 398853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 370496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 389153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 443795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 311282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1913579 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6581 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.49830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1630554 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 391344 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 188391 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 273015 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 359360 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 397421 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1609531 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 751839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 491506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 640525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 687792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 668423 |
| IRS990ScheduleA/Total509/Total | 0 | 3240085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 752306 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 491852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 641694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 689164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 671650 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3246666 |
| 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 | 19808 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5724 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25532 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49291 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 309667 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 358958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12435 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12435 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69099 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 122437 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 21872 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 144309 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7738 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5504 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 122437 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21872 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 144309 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Luncheon |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Walk a Mile |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7738 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1406 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.