Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4648043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,682,811
Up $863,448 (+47%) from 2014
Net Assets
Up$2,587,144
Up $1,184,265 (+84%) from 2014
Liabilities
Down$95,667
Down $320,817 (-77%) from 2014
Revenue
Up$3,060,029
Up $811,532 (+36%) from 2014
Expenses
Up$1,875,764
Up $149,281 (+8.6%) from 2014
Net Income
Up$1,184,265
Up $662,251 (+127%) from 2014
Provide activities for persons recovering from substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $455,595 | $899,057 | ▲ $443,462 |
| Cash and Non-Interest-Bearing Accounts | $592,790 | $842,982 | ▲ $250,192 |
| Savings and Temporary Cash Investments | $490,812 | $494,824 | ▲ $4,012 |
| Pledges and Grants Receivable | $125,000 | $300,000 | ▲ $175,000 |
| Accounts Receivable | $79,740 | $63,050 | ▼ $16,690 |
| Loans From Officers Directors | $50,000 | $0 | ▼ $50,000 |
| Prepaid Expenses and Deferred Charges | $42,653 | $44,381 | ▲ $1,728 |
| Inventories for Sale or Use | $32,773 | $38,517 | ▲ $5,744 |
| Total Assets | $1,819,363 | $2,682,811 | ▲ $863,448 |
| Liabilities | |||
| Other Liabilities | $250,000 | $0 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $116,484 | $95,667 | ▼ $20,817 |
| Total Liabilities | $416,484 | $95,667 | ▼ $320,817 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $513,201 | $1,566,253 | ▲ $1,053,052 |
| Unrestricted Net Assets | $888,178 | $1,019,391 | ▲ $131,213 |
| Permanently Rstr Net Assets | $1,500 | $1,500 | → $0 |
| Total Net Assets Fund Balance | $1,402,879 | $2,587,144 | ▲ $1,184,265 |
| Total Liabilities and Net Assets / Fund Balance | $1,819,363 | $2,682,811 | ▲ $863,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $718,765 | - | $718,765 |
| Equipment | $96,621 | $246,163 | $342,784 |
| Other Land Buildings | $7,098 | $109,515 | $116,613 |
| Leasehold Improvements | $45,663 | $19,719 | $65,382 |
| Buildings | $30,910 | $325 | $31,235 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,500 | - | - | - | $1,500 |
| 2014 | $1,500 | - | - | - | $1,500 |
| 2013 | $1,500 | - | - | - | $1,500 |
| 2012 | $1,500 | - | - | - | $1,500 |
| 2011 | $500 | $1,000 | - | - | $1,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Brandt | CFO/Interim Treasurer | FT | $47,776 | $2,416 | $50,192 |
| Michele Crane part year | Treasurer / AIA | FT | $40,160 | - | $40,160 |
| Joy Horwitz | Secretary | PT | $9,579 | - | $9,579 |
| Name | Title |
|---|---|
| Susan Broderick | Board Chair |
| Scott Strode | President / Executive Director |
| Deni Carise | Board Member |
| Don Fertman | Board Member |
| Joshua McClellan | Board Member |
| Mark Gaylord | Board Member |
| Mark Strode | Board Member |
| Matthew Groves | Board Member |
| Terry Hunt | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,107,589 |
| Other Expenses | $768,175 |
| Total Fundraising Expense | $158,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,598 | $167,045 | $76,644 | $867,287 |
| Occupancy | $65,279 | $56,453 | $9,104 | $130,836 |
| Current Officers, Directors, Trustees, and Key Employees | $1,000 | $95,763 | $3,168 | $99,931 |
| Information Technology | $67,455 | $22,248 | $5,960 | $95,663 |
| Travel | $39,218 | $39,678 | $10,325 | $89,221 |
| Depreciation Depletion | $54,491 | $22,096 | $4,092 | $80,679 |
| Payroll Taxes | $46,870 | $21,937 | $6,934 | $75,741 |
| Other Employee Benefits | $43,445 | $16,653 | $4,532 | $64,630 |
| Fees for Services Legal | $22,238 | $27,973 | $4,609 | $54,820 |
| Office Expenses | $23,733 | $25,449 | $2,831 | $52,013 |
| Fees for Services Accounting | $27,110 | $11,090 | $3,445 | $41,645 |
| Fees for Services Other | $12,218 | $13,105 | $4,299 | $29,622 |
| Advertising | $3,931 | $11,865 | $2,730 | $18,526 |
| Insurance | $11,153 | $6,440 | $463 | $18,056 |
| Other Expenses | $0 | $0 | $12,419 | $12,419 |
| All Other Expenses | $6,605 | $3,002 | $465 | $10,072 |
| Total Functional Expenses | $1,164,597 | $552,823 | $158,344 | $1,875,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,059,147 |
| Expenses per Audited Statements | $1,875,764 |
| Total Expenses per Form 990 | $1,875,764 |
| Expenses Not Reported on Form 990 | $183,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,450 |
| Fundraising Direct Expenses | $18,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $96,387 | $52,450 | $4,121 | $48,329 |
| Total Events | $96,387 | $52,450 | $18,672 | $33,778 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $0 | ▼ $50,000 |
“Executive Director Scott Strode and Board Member Mark Strode have a family relationship.”
“Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's CFO 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. Additionally, beginning in 2016, all officers will annually review and sign the policy.”
“15a - The organization does not compensate the top management official. Therefore, this question was marked no in accordance with the instructions. 15b - The compensation for other officers is determined on an annual basis by the Executive Director using comparable data. The deliberation and decision process is documented.”
“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, 192 members and their families were introduced to our community. We purchased the property adjacent to our current facility in Denver and are working to raise the needed funds for the capital project. Once funds are secured, renovation will begin and once completed, we will open a revenue generating gym to help support our free community programs. As our programs in Orange County, California continued to grow, we held our first open house which was well attended and covered by local media. The CA chapter includes a chapter manager and 3 instructors and we are working to increase our volunteer support. We continue to develop our fee for service partnerships and were able to contract with four treatment centers. We expanded into Boston, Massachusetts and began offering our free programs to the community. Media attention and local support from donors, community leaders and government officials was instrumental in raising awareness of the work we are doing to help heal individuals in recovery from substance use disorder. The Lynch Foundation generously put up a $250,000 challenge grant and we met that challenge which was fundamental to our expansion. Opioid use in the New England states is a crisis and we will continue our efforts to help those who are suffering. We are in discussion with board members on how best to continue expansion at a national level. We have many requests to open chapters in communities across the country and are looking at different options to do this.”
“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, 2015, 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 2012.”
“Cost of goods sold 3,633. Special fundraising event expenses 18,672.”
“Cost of goods sold 3,633. Special fundraising event expenses 18,672.”
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 | 116484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide activities for persons recovering from substance abuse. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2730 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11865 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18526 |
| IRS990/AllOtherContributionsAmt | 0 | 2443166 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10072 |
| 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 | 592790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 842982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43937 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3633 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2699585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97077 |
| IRS990/CYOtherExpensesAmt | 0 | 768175 |
| IRS990/CYOtherRevenueAmt | 0 | 85529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1184265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1107589 |
| IRS990/CYTotalExpensesAmt | 0 | 1875764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3060029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4092 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80679 |
| IRS990/Desc | 0 | In 2015, Phoenix Multisport continued to grow programs and attendance in California and Colorado and expanded into Boston, Massachusetts. Our sober active community reached 2,377 new individuals in 2015, for a total of 18,966 since our founding in 2006. 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 2015, funded by a grant from the Substance Abuse and Mental Health Services Administration (SAMHSA), Phoenix Multisport continued to expand 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1164597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3445 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41645 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27973 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4299 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29622 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2416 |
| 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 part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joy Horwitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sam Brandt |
| 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 | 40160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47776 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President / Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO/Interim Treasurer |
| 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 | 43937 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 98920 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 212482 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 372352 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 396352 |
| IRS990/GrossReceiptsAmt | 0 | 3754019 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5960 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22248 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95663 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 899057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274779 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 273432 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 398253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | 1402879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2587144 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33778 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 20001 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64630 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program events/trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Training/certifications |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 867287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75741 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44381 |
| IRS990/PrincipalOfficerNm | 0 | Scott Strode |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2159689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 470 |
| IRS990/PYOtherExpensesAmt | 0 | 678421 |
| IRS990/PYOtherRevenueAmt | 0 | -54844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 522014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1048062 |
| IRS990/PYTotalExpensesAmt | 0 | 1726483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2248497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1184265 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494824 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 357515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 832151 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc Income - 2015 Amount: $ 50,000. Special event fees - 2011 Amount: $ 5,859. 2012 Amount: $ 10,500. 2013 Amount: $ 13,574. 2014 Amount: $ 38,747. 2015 Amount: $ 52,450. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2699585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2159689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8476562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 151768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 661014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 102450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5859 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 171130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8305425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 357515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 43350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 832151 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2880906 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.