Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-4648043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,560,403
No earlier filing loaded for comparison.
Net Assets
$1,306,872
No earlier filing loaded for comparison.
Liabilities
$253,531
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$845,756
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55785 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40332 |
| IRS990/AccountsReceivable/BOY | 0 | 64996 |
| IRS990/AccountsReceivable/EOY | 0 | 3284 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide activities for persons recovering from substance abuse. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4735 E Walnut Street No Unit C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Boulder |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80301 |
| IRS990/Advertising/Fundraising | 0 | 630 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1240 |
| IRS990/Advertising/ProgramServices | 0 | 1763 |
| IRS990/Advertising/Total | 0 | 3633 |
| IRS990/AllOtherContributions | 0 | 337751 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62724 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 68585 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5850 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28886 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8943 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43679 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1150 |
| IRS990/ConferencesMeetings/Total | 0 | 1150 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1273756 |
| IRS990/CostOfGoodsSold | 0 | 10755 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13486 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29937 |
| IRS990/DepreciationDepletion/Total | 0 | 43423 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | In 2010, Phoenix continued its growth within Colorado both in geographic reach and depth of programming, almost doubling the number of people it serves. Mid-year, Phoenix opened a Colorado Springs chapter that allows for more direct engagement with military veterans who are struggling with addiction, as well as the creation of a robust sober civilian community. The Colorado Springs Chapter is staffed by a former Marine officer and combat veteran. Like Phoenix's other programs that work with people while they are undergoing in-patient treatment or while they are part of a Drug Court Program, Phoenix meets people "where they are" in their recovery and serves as a bridge to a sober community when the formal treatment/court supervision ends. Phoenix is applying that same model in working with soldiers from Fort Carson, offering programs while they are on active duty and introducing them to the sober community that will continue to welcome them as they transition to the civilian world. Phoenix also saw steady growth in membership and programming including in its existing Boulder and Denver locations. As of December 2010, Phoenix had about 2,500 participants attend events compared to about 1,300 people in 2009. The number of programs offered on a weekly basis also increased from about 32 in 2009 to about 40 by the end of 2010.To accommodate its growing staff, Phoenix purchased office space in Boulder. In addition, Phoenix laid the groundwork to open a new center in downtown Denver in the first quarter of 2011 that will serve as a hub for the sober community. With room for yoga, strength training, social events and a computer lab, Phoenix will be able to offer a greater array of programs there (such as employment readiness workshops) than it can in its current locations. Phoenix expects that these new locations will enable the organization to increase Colorado's sober support network by reaching a larger underserved population in downtown Denver and helping struggling combat veterans who have sacrificed so much for our country in Colorado Springs as well as continuing to serve the broader community with sober based activities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 649012 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 240 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63332 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63432 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9664 |
| IRS990/FeesForServicesOther/Total | 0 | 9664 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 6967 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 6967 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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 | Scott Strode |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Strode |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Josh McClellan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William H Breyer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deni Carise |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jane Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joy Horwitz |
| 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 | 43679 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32009 |
| IRS990/FundraisingEvents | 0 | 68585 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10360 |
| IRS990/GrossReceipts | 0 | 498599 |
| IRS990/GrossSalesOfInventory | 0 | 5686 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2224 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 665 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3755 |
| IRS990/InformationTechnology/Total | 0 | 6644 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2608 |
| IRS990/Interest/ProgramServices | 0 | 7701 |
| IRS990/Interest/Total | 0 | 10309 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26548 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25098 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43148 |
| IRS990/InvestmentIncomePriorYear | 0 | 5189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43148 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 52355 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 553046 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77378 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 595925 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 136475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 518547 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 213199 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance abuse and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober.Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Strode |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1696067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1306872 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21649 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21649 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -5069 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -5069 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 80214 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11366 |
| IRS990/Occupancy/ProgramServices | 0 | 17103 |
| IRS990/Occupancy/Total | 0 | 28469 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1292 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14470 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7091 |
| IRS990/OfficeExpenses/Total | 0 | 22853 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2782 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2024 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27045 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31851 |
| IRS990/OtherExpensePriorYear | 0 | 273683 |
| IRS990/OtherExpensesCurrentYear | 0 | 318092 |
| IRS990/OtherExpenses/Description | 0 | Program events/trips |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Training/certifications |
| IRS990/OtherExpenses/Description | 3 | Small equipment |
| IRS990/OtherExpenses/Fundraising | 0 | 719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7007 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5570 |
| IRS990/OtherExpenses/Total | 0 | 80250 |
| IRS990/OtherExpenses/Total | 1 | 9952 |
| IRS990/OtherExpenses/Total | 2 | 7007 |
| IRS990/OtherExpenses/Total | 3 | 6017 |
| IRS990/OtherRevenueCurrentYear | 0 | -26171 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 547 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 547 |
| IRS990/OtherRevenuePriorYear | 0 | -9109 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12742 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11282 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 389726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 413750 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2744 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26677 |
| IRS990/PayrollTaxes/Total | 0 | 31417 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14205 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11624 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 32282 |
| IRS990/ProgramServiceRevenue/Description | 0 | Trip income |
| IRS990/ProgramServiceRevenue/Description | 1 | Inpatient fee for svc |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10417 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 726 |
| IRS990/ReconcilationRevenueExpenses | 0 | -389921 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27760 |
| IRS990/RevenuesLessExpensesCY | 0 | -389921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 537540 |
| IRS990/SalariesEtcCurrentYear | 0 | 520697 |
| IRS990/SalariesEtcPriorYear | 0 | 482018 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1493400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333725 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 41595 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 49312 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 124902 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 30300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 21073 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 267182 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 406576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1273756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1460568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 267770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3435564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 43148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 37968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 87327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 43148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52512 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 28803 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17590 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 57300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3255709 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 41595 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 49312 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 124902 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 30300 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 21073 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 267182 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 444544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1302326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1477476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 271651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 26894 |
| IRS990ScheduleA/Total509/Total | 0 | 3522891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 498599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1336318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1499186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 271706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 26894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3632703 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 282976 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4797 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 287773 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 150640 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 150640 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 143291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56012 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 199303 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -389921 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -389195 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 193404 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 845756 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | General operations |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2010 and 2009, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold 10,755. Special fundraising event expenses 32,009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Cost of goods sold 10,755. Special fundraising event expenses 32,009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24724 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 195 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24919 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 726 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 726 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 42764 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67556 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16374 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83930 |
| IRS990ScheduleD/OtherRevenues | 0 | 42764 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 194130 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 455835 |
| IRS990ScheduleD/TotalAdjustments | 0 | 726 |
| IRS990ScheduleD/TotalExpenses | 0 | 845756 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 845756 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 518547 |
| IRS990ScheduleD/TotalRevenue | 0 | 455835 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 455835 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1039160 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 649965 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 68585 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.