Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2043330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$250,008
Down $10,620 (-4.1%) from 2014
Net Assets
Up$234,158
Up $1,201 (+0.5%) from 2014
Liabilities
Down$15,850
Down $11,821 (-43%) from 2014
Revenue
Up$534,572
Up $155,448 (+41%) from 2014
Expenses
Down$518,141
Down $51,678 (-9.1%) from 2014
Net Income
Up$16,431
Up $207,126 (+109%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,312 | $117,187 | ▲ $36,875 |
| Pledges and Grants Receivable | $105,030 | $87,200 | ▼ $17,830 |
| Land, Buildings, and Equipment, Net | $38,757 | $23,022 | ▼ $15,735 |
| Intangible Assets | $15,710 | $13,843 | ▼ $1,867 |
| Prepaid Expenses and Deferred Charges | $14,809 | $8,756 | ▼ $6,053 |
| Accounts Receivable | $6,010 | - | - |
| Total Assets | $260,628 | $250,008 | ▼ $10,620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,671 | $15,130 | ▼ $12,541 |
| Deferred Revenue | - | $720 | - |
| Total Liabilities | $27,671 | $15,850 | ▼ $11,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,957 | $234,158 | ▲ $1,201 |
| Total Net Assets Fund Balance | $232,957 | $234,158 | ▲ $1,201 |
| Total Liabilities and Net Assets / Fund Balance | $260,628 | $250,008 | ▼ $10,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,093 | $361,179 | $366,272 |
| Leasehold Improvements | $17,929 | $7,603 | $25,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tricia Lazzar | Executive Di | FT | $80,109 | $80,109 |
| Name | Title |
|---|---|
| Barry Long | President |
| David Jaffe | Director |
| Leslie Decker | Director |
| Sharon Northrup | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,892 |
| Other Expenses | $181,249 |
| Total Fundraising Expense | $117,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,041 | - | $59,313 | $198,354 |
| Occupancy | $61,915 | $3,796 | $18,518 | $84,229 |
| Current Officers, Directors, Trustees, and Key Employees | $20,027 | $40,055 | $20,027 | $80,109 |
| Other Employee Benefits | $24,313 | $1,642 | $4,600 | $30,555 |
| Payroll Taxes | $15,230 | $7,037 | $5,607 | $27,874 |
| Depreciation Depletion | $16,890 | $712 | - | $17,602 |
| Fees for Services Accounting | $7,171 | $2,087 | $2,103 | $11,361 |
| Office Expenses | $5,811 | $2,040 | $1,185 | $9,036 |
| Fees for Services Other | $5,591 | $224 | $1,640 | $7,455 |
| All Other Expenses | $2,697 | $1,850 | $50 | $4,597 |
| Advertising | $2,671 | $800 | - | $3,471 |
| Insurance | - | $3,380 | - | $3,380 |
| Information Technology | $25 | $2,444 | $683 | $3,152 |
| Travel | $818 | $1,357 | $411 | $2,586 |
| Other Expenses | $10 | $2,226 | $33 | $2,259 |
| Conferences and Meetings | $399 | $877 | - | $1,276 |
| Fees for Services Legal | - | $925 | - | $925 |
| Total Functional Expenses | $327,927 | $72,326 | $117,888 | $518,141 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,863 |
| Fundraising Gross Income | $2,589 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $45,105 | - | $4,750 | - |
| Sip & Support | $14,888 | $2,589 | $1,195 | $1,394 |
| Total Events | $59,993 | $2,589 | $12,863 | $-10,274 |
“There were no committees acting on behalf of the governing body.”
“The 990 is reviewed by the board treasurer, a board director, and the executive director after receiving from the accountant. The reviewed 990 is presented to the board for approval. When approval is received, the board treasurer signs the document for filing form 990 and related schedules with the internal revenue service.”
“Governing and financial documents are not available to the public.”
“Ongoing collaboration with facilities such as harborview, uw, virginia mason, providence, and other prominent facilities have strengthened our community outreach. Continued increase in volunteer opportunities have resulted in community collaborations and partnering with local businesses to provide a larger circle of care and more comprehensive involvement from the community through donations of time and services. Pushing boundaries client programs offer almost 2000 hours of internships each year and were enhanced during 2015 within the schools of exercise science and nonprofit management from several 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. However, the most significant accomplishments that we have made are the success stories of our clientele. With over 2 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.”
“Pledges from 2010 became uncollectible in 2015 -100 pledges from 2012 became uncollectible in 2015 -10,150 pledges from 2013 became uncollectible in 2015 -4,480 pledges from 2014 became uncollectible in 2015 -500 total -15,230”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. PLEASE SEE ADDITIONAL INFORMATION ON SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3471 |
| IRS990/AllOtherContributionsAmt | 0 | 91665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICIA LAZZAR |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PUSHING BOUNDARIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258699506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4162 148TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4162 148TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 181249 |
| IRS990/CYOtherRevenueAmt | 0 | -10167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336892 |
| IRS990/CYTotalExpensesAmt | 0 | 518141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17602 |
| IRS990/Desc | 0 | PUSHING BOUNDARIES IS THE NORTHWEST REGIONAL PROVIDER OF INTENSIVE EXERCISE BASED RECOVERY THERAPY AND SINCE 2005 CONTINUES TO PROVIDE SERVICES TO CLIENTS FROM WASHINGTON, OREGON, IDAHO, HAWAII, CALIFORNIA, AND ALASKA. IN 2015, NEARLY 5000 THOUSAND 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. CONTINUED ON SCHEDULE O... ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UW, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAVE STRENGTHENED OUR COMMUNITY OUTREACH. CONTINUED INCREASE IN VOLUNTEER OPPORTUNITIES HAVE RESULTED IN COMMUNITY COLLABORATIONS AND PARTNERING WITH LOCAL BUSINESSES TO PROVIDE A LARGER CIRCLE OF CARE AND MORE COMPREHENSIVE INVOLVEMENT FROM THE COMMUNITY THROUGH DONATIONS OF TIME AND SERVICES. PUSHING BOUNDARIES CLIENT PROGRAMS OFFER ALMOST 2000 HOURS OF INTERNSHIPS EACH YEAR AND WERE ENHANCED DURING 2015 WITHIN THE SCHOOLS OF EXERCISE SCIENCE AND NONPROFIT MANAGEMENT FROM SEVERAL 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. HOWEVER, THE MOST SIGNIFICANT ACCOMPLISHMENTS THAT WE HAVE MADE ARE THE SUCCESS STORIES OF OUR CLIENTELE. WITH OVER 2 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2103 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11361 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 925 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON NORTHRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRICIA LAZZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57404 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 683 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3380 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15710 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391804 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. PLEASE SEE ADDITIONAL INFORMATION ON SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234158 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10274 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18518 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30555 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | B&O/EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 246 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2259 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED CREDIT CARD FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/OtherRevenueTotalAmt | 0 | 107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8756 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA LAZZAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 501 |
| IRS990/PYOtherExpensesAmt | 0 | 215514 |
| IRS990/PYOtherRevenueAmt | 0 | -16180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354305 |
| IRS990/PYTotalExpensesAmt | 0 | 569819 |
| IRS990/PYTotalRevenueAmt | 0 | 379124 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 395651 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 87525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 33000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 509490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 845513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 399236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1771789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1325040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 273055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 237620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1292262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 185530 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 204620 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141110 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123366 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 782772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2617302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 517714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 395604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 742156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 491852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2619514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 361179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SIP & SUPPORT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1463 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UW, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAVE STRENGTHENED OUR COMMUNITY OUTREACH. CONTINUED INCREASE IN VOLUNTEER OPPORTUNITIES HAVE RESULTED IN COMMUNITY COLLABORATIONS AND PARTNERING WITH LOCAL BUSINESSES TO PROVIDE A LARGER CIRCLE OF CARE AND MORE COMPREHENSIVE INVOLVEMENT FROM THE COMMUNITY THROUGH DONATIONS OF TIME AND SERVICES. PUSHING BOUNDARIES CLIENT PROGRAMS OFFER ALMOST 2000 HOURS OF INTERNSHIPS EACH YEAR AND WERE ENHANCED DURING 2015 WITHIN THE SCHOOLS OF EXERCISE SCIENCE AND NONPROFIT MANAGEMENT FROM SEVERAL 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. HOWEVER, THE MOST SIGNIFICANT ACCOMPLISHMENTS THAT WE HAVE MADE ARE THE SUCCESS STORIES OF OUR CLIENTELE. WITH OVER 2 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD TREASURER, A BOARD DIRECTOR, AND THE EXECUTIVE DIRECTOR AFTER RECEIVING FROM THE ACCOUNTANT. THE REVIEWED 990 IS PRESENTED TO THE BOARD FOR APPROVAL. WHEN APPROVAL IS RECEIVED, THE BOARD TREASURER SIGNS THE DOCUMENT FOR FILING FORM 990 AND RELATED SCHEDULES WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING AND FINANCIAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLEDGES FROM 2010 BECAME UNCOLLECTIBLE IN 2015 -100 PLEDGES FROM 2012 BECAME UNCOLLECTIBLE IN 2015 -10,150 PLEDGES FROM 2013 BECAME UNCOLLECTIBLE IN 2015 -4,480 PLEDGES FROM 2014 BECAME UNCOLLECTIBLE IN 2015 -500 TOTAL -15,230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260628 |
| IRS990/TotalAssetsEOYAmt | 0 | 250008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149069 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232957 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.