Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4648043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,819,363
Up $814,085 (+81%) from 2013
Net Assets
Up$1,402,879
Up $522,696 (+59%) from 2013
Liabilities
Up$416,484
Up $291,389 (+233%) from 2013
Revenue
Up$2,248,497
Up $814,282 (+57%) from 2013
Expenses
Up$1,726,483
Up $169,918 (+11%) from 2013
Net Income
Up$522,014
Up $644,364 (+527%) from 2013
Provide activities for persons recovering from substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $236,008 | $592,790 | ▲ $356,782 |
| Savings and Temporary Cash Investments | $138,399 | $490,812 | ▲ $352,413 |
| Land, Buildings, and Equipment, Net | $457,397 | $455,595 | ▼ $1,802 |
| Pledges and Grants Receivable | $6,919 | $125,000 | ▲ $118,081 |
| Accounts Receivable | $41,958 | $79,740 | ▲ $37,782 |
| Investments in Publicly Traded Securities | $53,555 | - | - |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $27,764 | $42,653 | ▲ $14,889 |
| Inventories for Sale or Use | $43,278 | $32,773 | ▼ $10,505 |
| Total Assets | $1,005,278 | $1,819,363 | ▲ $814,085 |
| Liabilities | |||
| Other Liabilities | $0 | $250,000 | ▲ $250,000 |
| Accounts Payable and Accrued Expenses | $75,095 | $116,484 | ▲ $41,389 |
| Total Liabilities | $125,095 | $416,484 | ▲ $291,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $775,478 | $888,178 | ▲ $112,700 |
| Temporarily Rstr Net Assets | $103,205 | $513,201 | ▲ $409,996 |
| Permanently Rstr Net Assets | $1,500 | $1,500 | → $0 |
| Total Net Assets Fund Balance | $880,183 | $1,402,879 | ▲ $522,696 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,278 | $1,819,363 | ▲ $814,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,290 | $279,780 | $316,070 |
| Buildings | $254,199 | $33,574 | $287,773 |
| Other Land Buildings | $103,640 | $12,973 | $116,613 |
| Leasehold Improvements | $61,466 | $8,369 | $69,835 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,500 | - | - | - | $1,500 |
| 2013 | $1,500 | - | - | - | $1,500 |
| 2012 | $1,500 | - | - | - | $1,500 |
| 2011 | $500 | $1,000 | - | - | $1,500 |
| 2010 | $500 | - | - | - | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Crane | Treasurer / AIA | FT | $68,055 | $3,300 | $71,355 |
| Joy Horwitz | Secretary | PT | $10,325 | - | $10,325 |
| Name | Title |
|---|---|
| Susan Broderick | Board Chair |
| Mark Strode | Board Chair (Pt Yr) / Board Member |
| Scott Strode | President / Executive Director |
| Deni Carise | Board Member |
| Don Fertman | Board Member |
| Joshua McClellan | Board Member |
| Mark Gaylord | Board Member |
| Matthew Groves | Board Member |
| Terry Hunt | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $28,232 | Fair Market Value (FMV) - Similar Sales |
| Food Inventory | 5 | $1,612 | Fair Market Value (FMV) - Similar Sales |
| Total Noncash Contributions | 5 | $29,844 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,048,062 |
| Other Expenses | $678,421 |
| Total Fundraising Expense | $442,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,049 | $-22,338 | $257,423 | $842,134 |
| Fees for Services Accounting | - | $98,221 | - | $98,221 |
| Information Technology | $57,348 | $21,352 | $19,252 | $97,952 |
| Current Officers, Directors, Trustees, and Key Employees | $28,908 | $46,467 | $6,305 | $81,680 |
| Depreciation Depletion | $51,851 | $13,509 | $7,499 | $72,859 |
| Payroll Taxes | $47,895 | $5,772 | $15,952 | $69,619 |
| Travel | $15,278 | $14,007 | $40,228 | $69,513 |
| Occupancy | $56,467 | $261 | $200 | $56,928 |
| Other Employee Benefits | $42,864 | $5,144 | $6,621 | $54,629 |
| Fees for Services Other | $16,014 | $5,278 | $26,836 | $48,128 |
| Office Expenses | $18,492 | $15,025 | $13,526 | $47,043 |
| Advertising | $5,414 | $2,205 | $38,477 | $46,096 |
| Insurance | $5,188 | $4,297 | $3,013 | $12,498 |
| Other Expenses | $6,558 | $0 | $847 | $7,405 |
| Interest | - | $810 | - | $810 |
| Fees for Services Legal | $137 | $516 | $51 | $704 |
| Total Functional Expenses | $1,073,307 | $210,743 | $442,433 | $1,726,483 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,057,250 |
| Expenses per Audited Statements | $1,726,483 |
| Total Expenses per Form 990 | $1,726,483 |
| Expenses Not Reported on Form 990 | $330,767 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,767 |
| Fundraising Gross Income | $38,747 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $195,474 | $26,109 | $33,480 | $-7,371 |
| Crossfit | $12,031 | $11,551 | $14,445 | $-2,894 |
| Total Events | $208,592 | $38,747 | $84,767 | $-46,020 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Advance - Office Expansion | $250,000 |
“Executive Director Scott Strode and Board Chair Mark Strode have a family relationship.”
“Form 990 is prepared by an independent CPA firm and is reviewed by the organization's Controller for accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.”
“In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise over the course of the year to the attention of the Executive Director or Board Chair. If a conflict of interest is determined to exist, The board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“The TFR program helped us to include recovering participants' families at many of our events, as well as to expand the depth and type of events we offer. Through TFR, 101 new family participants were introduced to our community. In September, we began offering programs in Orange County, California. This marked a significant milestone for the organization, as this is our first chapter located outside of Colorado. The Orange County Chapter includes two full-time staff members and will offer participants an opportunity to try new disciplines, including surfing and Muay Thai, and will continue to offer more traditional Phoenix programs such as climbing, CrossFit, and yoga. We also took steps toward opening a new chapter in Boston, Massachusetts, where we have hired a Chapter Manager, developed relationships with community leaders and local philanthropists, and will begin offering programming in 2015. 2014 also saw expansion in our Fee-for-Service programming, as we pursued and entered into paid contractual relationships with new partners, including rehabilitation and sober living facilities. These partnerships will help us to continue to improve our programs in Colorado as well as to sustainably grow our Orange County and Boston chapters. These expansion efforts did require an increase in Administrative support services that are expected to decrease as programming takes hold.”
“The full board participates in oversight of the audit and selection of the independent CPA firm engaged to perform the audit of the financial statements. This process has not changed since the prior year.”
“Proceeds from endowment funds are intended to be used for general operations.”
“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, 2014, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”
“Cost of goods sold 17,410. Special fundraising event expenses 84,767.”
“Cost of goods sold 17,410. Special fundraising event expenses 84,767.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide activities for persons recovering from substance abuse. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38477 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46096 |
| IRS990/AllOtherContributionsAmt | 0 | 1679185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sam Brandt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034400547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2239 Champa St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 169845 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17410 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2159689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 470 |
| IRS990/CYOtherExpensesAmt | 0 | 678421 |
| IRS990/CYOtherRevenueAmt | 0 | -54844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 522014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048062 |
| IRS990/CYTotalExpensesAmt | 0 | 1726483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 442433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2248497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7499 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72859 |
| IRS990/Desc | 0 | In 2014, Phoenix Multisport took significant steps toward national expansion while continuing to grow programs and attendance in Colorado. Our sober active community reached 2,401 new individuals in 2014, for a total of 14,903 since our founding in 2007. Peer recovery support systems like those offered by Phoenix Multisport help people stay engaged in the recovery process and reduce the likelihood of relapse among recovering addicts and alcoholics.In 2014, funded by a grant from the Substance Abuse and Mental Health Services Administration (SAMHSA), Phoenix Multisport expanded family participation at our events through a program called Together Families Recover (TFR).- Continued on Schedule O - |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1073307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98221 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 704 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Strode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Broderick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Strode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joshua McClellan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deni Carise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Groves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terry Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Gaylord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Fertman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michele Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joy Horwitz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10325 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President / Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair (Pt Yr) / Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer / AIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 169845 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84767 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38747 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 863 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -721 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 310034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 863 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55044 |
| IRS990/GrossReceiptsAmt | 0 | 2406439 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97952 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12498 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InterestGrp/TotalAmt | 0 | 810 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53555 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 790291 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55765 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402879 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46020 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46020 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 682 |
| IRS990/NoncashContributionsAmt | 0 | 29844 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54629 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program events/trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Training/certifications |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 257423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -22338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69619 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42653 |
| IRS990/PrincipalOfficerNm | 0 | Scott Strode |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Inpatient fee for svc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Trip income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1338816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2587 |
| IRS990/PYOtherExpensesAmt | 0 | 644716 |
| IRS990/PYOtherRevenueAmt | 0 | -34652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 905549 |
| IRS990/PYTotalExpensesAmt | 0 | 1556565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6300 |
| IRS990/PYTotalRevenueAmt | 0 | 1434215 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 522014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 134358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490812 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 43350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 128360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 523251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc Income - 2010 Amount: $ 547. Special event fees - 2010 Amount: $ 10,360. 2011 Amount: $ 5,859. 2012 Amount: $ 10,500. 2013 Amount: $ 13,574. 2014 Amount: $ 38,747. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2159689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1266245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6183553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 517661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5859 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10907 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79587 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6177963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 43350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 128360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 523251 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2311457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1360310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444544 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.