Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4648043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,141,535
Down $319,847 (-22%) from 2011
Net Assets
Down$999,915
Down $173,151 (-15%) from 2011
Liabilities
Down$141,620
Down $146,696 (-51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,493,687
Up $324,683 (+28%) from 2011
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 | 69811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91620 |
| IRS990/AccountsReceivable/BOY | 0 | 37770 |
| IRS990/AccountsReceivable/EOY | 0 | 61286 |
| 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 | 2832 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 594 |
| IRS990/Advertising/ProgramServices | 0 | 7409 |
| IRS990/Advertising/Total | 0 | 10835 |
| IRS990/AllOtherContributions | 0 | 1109490 |
| 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 | 236609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312238 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 156755 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13587 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19329 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97207 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1266245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1012080 |
| IRS990/CostOfGoodsSold | 0 | 21246 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6653 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3614 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69981 |
| IRS990/DepreciationDepletion/Total | 0 | 80248 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | In 2012, Phoenix Multisport continued to grow in Colorado, reaching 2,678 new participants while expanding our depth of programming. The total number of people who have attended a Phoenix event increased to 7,430, up 56% from 2011 totals. Peer recovery support services, such as those offered at Phoenix, help people become and stay engaged in the recovery process and reduce the likelihood of relapse. Phoenix Multisport's Founder and Executive Director, Scott Strode, was named as a 2012 CNN Hero. Early in the year, CNN aired a special showcasing Scott and the work that Phoenix has done to help recovering addicts and alcoholics in Colorado live healthy, active lives. In the fall, Scott was named as a CNN Top Ten Hero for 2012, and was featured on an awards show in December. As a result of this exposure, we received a yearlong outpouring of requests for expansion from across the country. Phoenix spent much of the year working toward fulfilling those requests by developing long-term plans to expand our model to other states. 2012 also saw increases in attendance in all three of Phoenix Multisport's Colorado chapters. In Denver, boxing and CrossFit(TM) classes at our Champa facility experienced a significant upsurge in popularity. February saw the grand opening of our new space in Colorado Springs, which has offices for two full-time staff members and features a large flexible space used for yoga, strength-training, socials, and other events. This facility allows Phoenix to better serve active military personnel, veterans, and other members of the Colorado Springs community. Programs hosted by the Boulder Chapter, where Phoenix began in 2007, remain robust and popular, a testament to the continuing demand for a sober, active community in the areas where we operate. |
| 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 | 1187301 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 10937 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6707 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 66565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84209 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 32763 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 335 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48300 |
| IRS990/FeesForServicesOther/Total | 0 | 81398 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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 | 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 | Joy Horwitz Esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michele Crane |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 2032 |
| 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 | 26824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68351 |
| 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 | President / 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer / AIA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35304 |
| IRS990/FundraisingEvents | 0 | 156755 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7701 |
| IRS990/GainOrLoss/Securities | 0 | 15 |
| 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/Other | 0 | 52000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 250000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10500 |
| IRS990/GrossReceipts | 0 | 1697111 |
| IRS990/GrossSalesOfInventory | 0 | 21685 |
| 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 | 6710 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4115 |
| IRS990/InformationTechnology/ProgramServices | 0 | 40838 |
| IRS990/InformationTechnology/Total | 0 | 51663 |
| IRS990/Insurance/Fundraising | 0 | 1337 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 820 |
| IRS990/Insurance/ProgramServices | 0 | 8139 |
| IRS990/Insurance/Total | 0 | 10296 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27490 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3055 |
| IRS990/InvestmentIncomePriorYear | 0 | 6062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3055 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 49573 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 324984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 133380 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 665790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 528345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 477594 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 44299 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 249985 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 218505 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50000 |
| 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 | 1173066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 999915 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7716 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7716 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -24804 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -24804 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 439 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 439 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 37076 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1135 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2974 |
| IRS990/Occupancy/ProgramServices | 0 | 47077 |
| IRS990/Occupancy/Total | 0 | 51186 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2058 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6899 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19857 |
| IRS990/OfficeExpenses/Total | 0 | 28814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38289 |
| IRS990/OtherExpensePriorYear | 0 | 460884 |
| IRS990/OtherExpensesCurrentYear | 0 | 681170 |
| IRS990/OtherExpenses/Description | 0 | Program events/trips |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | Training/certifications |
| IRS990/OtherExpenses/Fundraising | 0 | 12730 |
| IRS990/OtherExpenses/Fundraising | 1 | 670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160349 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13613 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8573 |
| IRS990/OtherExpenses/Total | 0 | 160349 |
| IRS990/OtherExpenses/Total | 1 | 67667 |
| IRS990/OtherExpenses/Total | 2 | 14371 |
| IRS990/OtherExpenses/Total | 3 | 8573 |
| IRS990/OtherRevenueCurrentYear | 0 | -24365 |
| IRS990/OtherRevenuePriorYear | 0 | -65830 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82493 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42723 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 491487 |
| IRS990/OtherSalariesAndWages/Total | 0 | 616703 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6679 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6731 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46908 |
| IRS990/PayrollTaxes/Total | 0 | 60318 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20435 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38599 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 93626 |
| IRS990/ProgramServiceRevenue/Description | 0 | Inpatient fee for svc |
| IRS990/ProgramServiceRevenue/Description | 1 | Trip income |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc Program Rev |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 85169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -31495 |
| IRS990/ReconcilationRevenueExpenses | 0 | -147410 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5754 |
| 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 | 94065 |
| IRS990/RevenuesLessExpensesCY | 0 | -147410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -131523 |
| IRS990/SalariesEtcCurrentYear | 0 | 812517 |
| IRS990/SalariesEtcPriorYear | 0 | 708120 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 236176 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73293 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 90709 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 212217 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 48615 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 69034 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 126047 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 546622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1266245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1012227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 406576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1273756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1460568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5419372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6402 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 43148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4120 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 94065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 93592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 37968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 271103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 43148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61914 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5859 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 28803 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17590 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 73659 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5143853 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 90709 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 212217 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 48615 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 69034 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 126047 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 546622 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1360310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1105819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 444544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1302326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1477476 |
| IRS990ScheduleA/Total509/Total | 0 | 5690475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1373865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1118080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 498599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1336318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1499186 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5826048 |
| 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 | 268587 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19185 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 287772 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1500 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1500 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 500 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 218198 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 218198 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 138116 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 152386 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 290502 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 274748 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1493687 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.