Civic Intelligence

Phoenix Multisport Inc.

990 • Fiscal year 2015 • EIN 20-4648043

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,192

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$2,682,811
Liabilities$95,667
Net Assets$2,587,144

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

2015

Revenue$3,060,029
Expenses$1,875,764
Net Income$1,184,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,754,019
Mission and Program Overview

Mission

Provide activities for persons recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BrandtCFO/Interim TreasurerFT$47,776$2,416$50,192
Michele Crane part yearTreasurer / AIAFT$40,160-$40,160
Joy HorwitzSecretaryPT$9,579-$9,579

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,699,585
Program Service Revenue
$177,838
Investment Income
$97,077
Other Revenue
$85,529
All Other Contributions
$2,443,166
Change in Net Assets
$1,184,265

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,383
Total Revenue per Audited Statements
$3,243,412
Total Revenue per Form 990
$3,060,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,450
Fundraising Direct Expenses$18,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$96,387$52,450$4,121$48,329
Total Events$96,387$52,450$18,672$33,778
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$0▼ $50,000
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
Yes
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 Member 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 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.

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. Additionally, beginning in 2016, all officers will annually review and sign the policy.

Form 990, Part VI, Section B, line 15B

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.

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
CFO/Interim Treasurer
Phone
3034400547
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strode
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
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, 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.

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, 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.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 3,633. Special fundraising event expenses 18,672.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 3,633. Special fundraising event expenses 18,672.

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IRS990/Desc0In 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board 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/Form990PartVIISectionAGrp/TitleTxt11CFO/Interim Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043937
IRS990/FundraisingDirectExpensesAmt018672
IRS990/FundraisingGrossIncomeAmt052450
IRS990/GainOrLossGrp/OtherAmt098920
IRS990/GainOrLossGrp/SecuritiesAmt0-1901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0212482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0372352
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396352
IRS990/GrossReceiptsAmt03754019
IRS990/GrossSalesOfInventoryAmt05384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022248
IRS990/InformationTechnologyGrp/ProgramServicesAmt067455
IRS990/InformationTechnologyGrp/TotalAmt095663
IRS990/InsuranceGrp/FundraisingAmt0463
IRS990/InsuranceGrp/ManagementAndGeneralAmt06440
IRS990/InsuranceGrp/ProgramServicesAmt011153
IRS990/InsuranceGrp/TotalAmt018056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038517
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899057
IRS990/LandBldgEquipCostOrOtherBssAmt01274779
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0273432
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398253
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01402879
IRS990/NetAssetsOrFundBalancesEOYAmt02587144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09104
IRS990/OccupancyGrp/ManagementAndGeneralAmt056453
IRS990/OccupancyGrp/ProgramServicesAmt065279
IRS990/OccupancyGrp/TotalAmt0130836
IRS990/OfficeExpensesGrp/FundraisingAmt02831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025449
IRS990/OfficeExpensesGrp/ProgramServicesAmt023733
IRS990/OfficeExpensesGrp/TotalAmt052013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064630
IRS990/OtherExpensesGrp/Desc0Program events/trips
IRS990/OtherExpensesGrp/Desc1Training/certifications
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt06175
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/FundraisingAmt212419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0107572
IRS990/OtherExpensesGrp/ProgramServicesAmt18681
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0117411
IRS990/OtherExpensesGrp/TotalAmt117192
IRS990/OtherExpensesGrp/TotalAmt212419
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021937
IRS990/PayrollTaxesGrp/ProgramServicesAmt046870
IRS990/PayrollTaxesGrp/TotalAmt075741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044381
IRS990/PrincipalOfficerNm0Scott Strode
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02159689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0678421
IRS990/PYOtherRevenueAmt0-54844
IRS990/PYProgramServiceRevenueAmt0143182
IRS990/PYRevenuesLessExpensesAmt0522014
IRS990/PYSalariesCompEmpBnftPaidAmt01048062
IRS990/PYTotalExpensesAmt01726483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01184265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0357515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0128360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0212217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0832151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc 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/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02699585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02159689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01338816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01266245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01012227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08476562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011175
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89120
IRS990ScheduleA/PublicSupportPY509Pct00.90390
IRS990ScheduleA/PublicSupportTotal509Amt08305425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0357515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0832151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02880906

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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
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.59$3.06$1.88$1.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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