Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-4648043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,461,382
Down $99,021 (-6.3%) from 2010
Net Assets
Down$1,173,066
Down $133,806 (-10%) from 2010
Liabilities
Up$288,316
Up $34,785 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,169,004
Up $323,248 (+38%) from 2010
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 | 40332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69811 |
| IRS990/AccountsReceivable/BOY | 0 | 3284 |
| IRS990/AccountsReceivable/EOY | 0 | 37770 |
| 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 | 5494 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1064 |
| IRS990/Advertising/ProgramServices | 0 | 12218 |
| IRS990/Advertising/Total | 0 | 18776 |
| IRS990/AllOtherContributions | 0 | 637292 |
| 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 | 62724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236609 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 374788 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 62800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2054 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22022 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86876 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1012080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 406576 |
| IRS990/CostOfGoodsSold | 0 | 17089 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2786 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60617 |
| IRS990/DepreciationDepletion/Total | 0 | 64654 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | In 2011, Phoenix continued to grow in Colorado, reaching 1791 new participants while expanding our geographic reach and depth of programming. The total number of people who have attended a Phoenix event grew to 4752, an increase of 60% from 2010 totals. In March, Phoenix opened a new facility on Champa Street in Denver, enabling us to reach hundreds of new participants in the downtown area. Expansion in membership and programming also continued in our Colorado Springs, Military, and Boulder chapters. To help facilitate this growing member base, Phoenix hired eight new staff members in 2011, including five instructors. Phoenix also increased the number of weekly events offered from about 40 at the end of 2010 to about 55 at the end of 2011. Our new Champa facility allows us to provide sober programs such as boxing, strength training, yoga, coffee socials, and football-viewing parties to people in Denver and surrounding areas. As with nearly all Phoenix events, these are offered at no charge to participants. Phoenix also works with people in the drug court system and at inpatient rehabilitation facilities, meeting people "where they are" in their recovery and serving as a bridge to a sober community when formal treatment/court supervision ends. Phoenix applies a similar model in working with soldiers from Fort Carson in our Military Chapter, 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. To help accommodate its growing staff and to offer a wider variety of programs, Phoenix remodeled our office space in Boulder in 2011. With room for yoga, movies, and social events, Phoenix will be able to offer a greater array of programs there. We also acquired a new space in downtown Colorado Springs with space for strength training, yoga, and social events, as well as administrative spaces, which will open early in 2012. These new locations will enable us to increase Colorado's sober support network by reaching larger populations in Boulder and Denver and by helping struggling combat veterans and members of the broader community in Colorado Springs. |
| 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 | 957078 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 8957 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6423 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50516 |
| IRS990/FeesForServicesAccounting/Total | 0 | 65896 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 190 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 137 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1073 |
| IRS990/FeesForServicesLegal/Total | 0 | 1400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38380 |
| IRS990/FeesForServicesOther/Total | 0 | 42380 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Scott Strode |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Strode |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | H William Breyer IV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deni Carise PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matthew Groves Esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joshua McClellan MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jane Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joy Horwitz Esquire |
| 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 | 3514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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 | 49122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 34240 |
| 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/ReportableCompFromRelatedOrgs | 7 | 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 | PT YR Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | PT YR Board Member/Dir of Development |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 63170 |
| IRS990/FundraisingEvents | 0 | 374788 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -340 |
| 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/GrossAmountSalesAssets/Securities | 0 | 235096 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5859 |
| IRS990/GrossReceipts | 0 | 1353176 |
| IRS990/GrossSalesOfInventory | 0 | 8570 |
| 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 | 1578 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 845 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18873 |
| IRS990/InformationTechnology/Total | 0 | 21296 |
| IRS990/Interest/ProgramServices | 0 | 3437 |
| IRS990/Interest/Total | 0 | 3437 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25098 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6062 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6402 |
| IRS990/InvestmentIncomePriorYear | 0 | 43148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6402 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 52355 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 49573 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 553046 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 324984 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 670377 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 518547 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 528345 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 235436 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 213199 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 218505 |
| 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 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1306872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1173066 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -340 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -340 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -57311 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -57311 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -8519 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -8519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 154474 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1008 |
| IRS990/Occupancy/ProgramServices | 0 | 26523 |
| IRS990/Occupancy/Total | 0 | 27531 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4305 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2238 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46257 |
| IRS990/OfficeExpenses/Total | 0 | 52800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3460 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31511 |
| IRS990/OtherExpensePriorYear | 0 | 318092 |
| IRS990/OtherExpensesCurrentYear | 0 | 460884 |
| 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 | 7034 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7288 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87921 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12206 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14156 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8639 |
| IRS990/OtherExpenses/Total | 0 | 88081 |
| IRS990/OtherExpenses/Total | 1 | 26528 |
| IRS990/OtherExpenses/Total | 2 | 14156 |
| IRS990/OtherExpenses/Total | 3 | 8639 |
| IRS990/OtherRevenueCurrentYear | 0 | -65830 |
| IRS990/OtherRevenuePriorYear | 0 | -26171 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12039 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 462384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 536435 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5852 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41835 |
| IRS990/PayrollTaxes/Total | 0 | 53298 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11624 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20435 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 85169 |
| IRS990/ProgramServiceRevenue/Description | 0 | Inpatient fee for svc |
| IRS990/ProgramServiceRevenue/Description | 1 | Trip income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23979 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2283 |
| IRS990/ReconcilationRevenueExpenses | 0 | -131523 |
| 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 | 76650 |
| IRS990/RevenuesLessExpensesCY | 0 | -131523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -389921 |
| IRS990/SalariesEtcCurrentYear | 0 | 708120 |
| IRS990/SalariesEtcPriorYear | 0 | 520697 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 333725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 236176 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 210619 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 41595 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 39312 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 124902 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 30300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 446728 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1012227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 406576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1273756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1460568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 267770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4420897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6402 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 58914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 37968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 180919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 58914 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5859 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 28803 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17590 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 63159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4155088 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 210619 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 41595 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 39312 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 124902 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 30300 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 446728 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1105819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 444544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1302326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1477476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 271651 |
| IRS990ScheduleA/Total509/Total | 0 | 4601816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1118080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 498599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1336318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1499186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 271706 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4723889 |
| 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 | 275782 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 287773 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1500 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 208514 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 208514 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 181583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57832 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 239415 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -131523 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -133806 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 288773 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1169004 |
| 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, 2011 and 2010, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold 17,089. Special fundraising event expenses 63,170. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Cost of goods sold 17,089. Special fundraising event expenses 63,170. |
| 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 | 21817 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25202 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47019 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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