Civic Intelligence

Phoenix Multisport Inc.

990 • Fiscal year 2014 • EIN 20-4648043

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

2239 Champa StDenver, CO 80205

(303) 440-0547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,355

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,560,403Liabilities 2010: $253,531Net Assets 2010: $1,306,8722010Assets 2011: $1,461,382Liabilities 2011: $288,316Net Assets 2011: $1,173,0662011Assets 2012: $1,141,535Liabilities 2012: $141,620Net Assets 2012: $999,9152012Assets 2013: $1,005,278Liabilities 2013: $125,095Net Assets 2013: $880,1832013Assets 2014: $1,819,363Liabilities 2014: $416,484Net Assets 2014: $1,402,8792014Assets 2015: $2,682,811Liabilities 2015: $95,667Net Assets 2015: $2,587,1442015Assets 2016: $2,442,199Liabilities 2016: $111,466Net Assets 2016: $2,330,7332016Assets 2017: $8,339,484Liabilities 2017: $2,815,038Net Assets 2017: $5,524,4462017Assets 2018: $9,858,695Liabilities 2018: $3,306,676Net Assets 2018: $6,552,0192018Assets 2019: $11,899,058Liabilities 2019: $3,717,142Net Assets 2019: $8,181,9162019Assets 2020: $14,508,335Liabilities 2020: $4,151,984Net Assets 2020: $10,356,3512020Assets 2021: $17,637,845Liabilities 2021: $4,500,900Net Assets 2021: $13,136,9452021Assets 2022: $20,990,140Liabilities 2022: $4,517,180Net Assets 2022: $16,472,9602022Assets 2023: $22,138,413Liabilities 2023: $4,664,907Net Assets 2023: $17,473,5062023Assets 2024: $23,591,533Liabilities 2024: $4,669,142Net Assets 2024: $18,922,3912024

Highlighted filing

2014

Assets$1,819,363
Liabilities$416,484
Net Assets$1,402,879

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $845,7562010Expenses 2011: $1,169,0042011Expenses 2012: $1,493,6872012Revenue 2013: $1,434,215Expenses 2013: $1,556,565Net Income 2013: -$122,3502013Revenue 2014: $2,248,497Expenses 2014: $1,726,483Net Income 2014: $522,0142014Revenue 2015: $3,060,029Expenses 2015: $1,875,764Net Income 2015: $1,184,2652015Revenue 2016: $1,777,915Expenses 2016: $2,034,326Net Income 2016: -$256,4112016Revenue 2017: $5,686,447Expenses 2017: $2,750,342Net Income 2017: $2,936,1052017Revenue 2018: $6,351,319Expenses 2018: $5,323,746Net Income 2018: $1,027,5732018Revenue 2019: $9,177,355Expenses 2019: $7,547,458Net Income 2019: $1,629,8972019Revenue 2020: $10,965,462Expenses 2020: $8,791,027Net Income 2020: $2,174,4352020Revenue 2021: $15,682,894Expenses 2021: $12,902,300Net Income 2021: $2,780,5942021Revenue 2022: $21,033,484Expenses 2022: $17,697,469Net Income 2022: $3,336,0152022Revenue 2023: $22,819,218Expenses 2023: $21,818,672Net Income 2023: $1,000,5462023Revenue 2024: $23,059,622Expenses 2024: $21,610,737Net Income 2024: $1,448,8852024

Highlighted filing

2014

Revenue$2,248,497
Expenses$1,726,483
Net Income$522,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,406,439
Mission and Program Overview

Mission

Provide activities for persons recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,500---$1,500
2013$1,500---$1,500
2012$1,500---$1,500
2011$500$1,000--$1,500
2010$500---$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele CraneTreasurer / AIAFT$68,055$3,300$71,355
Joy HorwitzSecretaryPT$10,325-$10,325

Board Members and Trustees

NameTitle
Susan BroderickBoard Chair
Mark StrodeBoard Chair (Pt Yr) / Board Member
Scott StrodePresident / Executive Director
Deni CariseBoard Member
Don FertmanBoard Member
Joshua McClellanBoard Member
Mark GaylordBoard Member
Matthew GrovesBoard Member
Terry HuntBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,689
Program Service Revenue
$143,182
Investment Income
$470
Other Revenue
$-54,844
All Other Contributions
$1,679,185
Change in Net Assets
$522,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$28,232Fair Market Value (FMV) - Similar Sales
Food Inventory5$1,612Fair Market Value (FMV) - Similar Sales
Total Noncash Contributions5$29,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,859
Total Revenue per Audited Statements
$2,579,946
Total Revenue per Form 990
$2,477,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,767
Fundraising Gross Income$38,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Office Expansion$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Executive Director Scott Strode and Board Chair Mark Strode have a family relationship.

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Multisport Inc
EIN
20-4648043
Phone
3034400547
Address
2239 Champa St, Denver, CO 80205

Signing Officer

Name
Sam Brandt
Title
Controller/Interim Treasurer
Phone
3034400547
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strode
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
28
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 4A, Description of Program Service - Continuation:

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.

Form 990, Page 12, Part XII, Line 2C:

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.

Financial Statement Notes

Part V, Line 4:

Proceeds from endowment funds are intended to be used for general operations.

Part X, Line 2:

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.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 17,410. Special fundraising event expenses 84,767.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 17,410. Special fundraising event expenses 84,767.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Broderick
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Strode
IRS990/Form990PartVIISectionAGrp/PersonNm3Joshua McClellan
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IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Groves
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Gaylord
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Fertman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair (Pt Yr) / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer / AIA
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169845
IRS990/FundraisingDirectExpensesAmt084767
IRS990/FundraisingGrossIncomeAmt038747
IRS990/GainOrLossGrp/OtherAmt0863
IRS990/GainOrLossGrp/SecuritiesAmt0-721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0310034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0863
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055044
IRS990/GrossReceiptsAmt02406439
IRS990/GrossSalesOfInventoryAmt08586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021352
IRS990/InformationTechnologyGrp/ProgramServicesAmt057348
IRS990/InformationTechnologyGrp/TotalAmt097952
IRS990/InsuranceGrp/FundraisingAmt03013
IRS990/InsuranceGrp/ManagementAndGeneralAmt04297
IRS990/InsuranceGrp/ProgramServicesAmt05188
IRS990/InsuranceGrp/TotalAmt012498
IRS990/InterestGrp/ManagementAndGeneralAmt0810
IRS990/InterestGrp/TotalAmt0810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032773
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053555
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455595
IRS990/LandBldgEquipCostOrOtherBssAmt0790291
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055765
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0880183
IRS990/NetAssetsOrFundBalancesEOYAmt01402879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8824
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0682
IRS990/NoncashContributionsAmt029844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261
IRS990/OccupancyGrp/ProgramServicesAmt056467
IRS990/OccupancyGrp/TotalAmt056928
IRS990/OfficeExpensesGrp/FundraisingAmt013526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015025
IRS990/OfficeExpensesGrp/ProgramServicesAmt018492
IRS990/OfficeExpensesGrp/TotalAmt047043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054629
IRS990/OtherExpensesGrp/Desc0Program events/trips
IRS990/OtherExpensesGrp/Desc1Training/certifications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06182
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt2847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt098324
IRS990/OtherExpensesGrp/ProgramServicesAmt115520
IRS990/OtherExpensesGrp/ProgramServicesAmt26558
IRS990/OtherExpensesGrp/TotalAmt0104723
IRS990/OtherExpensesGrp/TotalAmt115541
IRS990/OtherExpensesGrp/TotalAmt27405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-22338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05772
IRS990/PayrollTaxesGrp/ProgramServicesAmt047895
IRS990/PayrollTaxesGrp/TotalAmt069619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042653
IRS990/PrincipalOfficerNm0Scott Strode
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Inpatient fee for svc
IRS990/ProgramServiceRevenueGrp/Desc1Trip income
IRS990/ProgramServiceRevenueGrp/Desc2Misc program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01338816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02587
IRS990/PYOtherExpensesAmt0644716
IRS990/PYOtherRevenueAmt0-34652
IRS990/PYProgramServiceRevenueAmt0127464
IRS990/PYRevenuesLessExpensesAmt0-122350
IRS990/PYSalariesCompEmpBnftPaidAmt0905549
IRS990/PYTotalExpensesAmt01556565
IRS990/PYTotalProfFndrsngExpnsAmt06300
IRS990/PYTotalRevenueAmt01434215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0212217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0523251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc 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/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02159689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01338816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01266245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01012227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06183553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054265
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90390
IRS990ScheduleA/PublicSupportPY509Pct00.88360
IRS990ScheduleA/PublicSupportTotal509Amt06177963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0212217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0523251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02311457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01479084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01360310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444544

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$4.67$18.9$23.1$21.6$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$4.66$17.5$22.8$21.8$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.52$16.5$21.0$17.7$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.50$13.1$15.7$12.9$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.15$10.4$11.0$8.79$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.72$8.18$9.18$7.55$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$3.31$6.55$6.35$5.32$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.82$5.52$5.69$2.75$2.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.78$2.03$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.10$2.59$3.06$1.88$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$2.25$1.73$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$1.43$1.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.29$1.17$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.25$1.31$0.85