Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Phoenix Multisport Inc.
990 • Fiscal year 2019 • EIN 20-4648043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$11,899,058
Up $2,040,363 (+21%) from 2018
Net Assets
Up$8,181,916
Up $1,629,897 (+25%) from 2018
Liabilities
Up$3,717,142
Up $410,466 (+12%) from 2018
Revenue And Expenses
Revenue
Up$9,177,355
Up $2,826,036 (+44%) from 2018
Expenses
Up$7,547,458
Up $2,223,712 (+42%) from 2018
Net Income
Up$1,629,897
Up $602,324 (+59%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $9,212,762
Mission and Program Overview
Mission
Provide activities for persons recovering from substance abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,496,594 | $8,357,965 | ▲ $861,371 |
| Savings and Temporary Cash Investments | $912,616 | $1,688,753 | ▲ $776,137 |
| Cash and Non-Interest-Bearing Accounts | $823,903 | $1,139,719 | ▲ $315,816 |
| Pledges and Grants Receivable | $326,175 | $409,507 | ▲ $83,332 |
| Prepaid Expenses and Deferred Charges | $95,931 | $145,687 | ▲ $49,756 |
| Accounts Receivable | $169,099 | $111,881 | ▼ $57,218 |
| Inventories for Sale or Use | $34,377 | $45,546 | ▲ $11,169 |
| Total Assets | $9,858,695 | $11,899,058 | ▲ $2,040,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,018,017 | $2,958,438 | ▼ $59,579 |
| Accounts Payable and Accrued Expenses | $288,659 | $758,704 | ▲ $470,045 |
| Total Liabilities | $3,306,676 | $3,717,142 | ▲ $410,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,002,346 | $7,101,071 | ▲ $2,098,725 |
| Net Assets With Donor Restrictions | $1,549,673 | $1,080,845 | ▼ $468,828 |
| Total Net Assets Fund Balance | $6,552,019 | $8,181,916 | ▲ $1,629,897 |
| Total Liabilities and Net Assets / Fund Balance | $9,858,695 | $11,899,058 | ▲ $2,040,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,377,937 | $465,425 | $6,843,362 |
| Land | $1,648,465 | - | $1,648,465 |
| Equipment | $140,371 | $591,381 | $731,752 |
| Other Land Buildings | $119,556 | $210,244 | $329,800 |
| Leasehold Improvements | $71,636 | $46,263 | $117,899 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,500 | - | ▲ $22 | $22 | $1,500 |
| 2018 | $1,500 | - | - | - | $1,500 |
| 2017 | $1,500 | - | - | - | $1,500 |
| 2016 | $1,500 | - | - | - | $1,500 |
| 2015 | $1,500 | - | - | - | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Strode | President/Executive Director | FT | $128,431 | $2,338 | $130,769 |
| Jacki Hillios | Deputy Executive Director | FT | $126,154 | $537 | $126,691 |
| Sam Brandt | CFO/Interim Treasurer (Jan - Aug) | FT | $90,555 | - | $90,555 |
| Justin Stootsberry | Corporate Controller/Treasurer (Sept-Dec) | FT | $68,624 | $2,297 | $70,921 |
| Joy Horwitz | Secretary & Consultant | PT | $30,285 | - | $30,285 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Broderick | Board Chair |
| David Gann | Board Member |
| Deni Carise | Board Member |
| Don Chapman | Board Member |
| Don Fertman | Board Member |
| Greg Sheindlin | Board Member |
| Mark Gaylord | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,651,398
- Program Service Revenue
- $495,625
- Investment Income
- $16,752
- Other Revenue
- $13,580
- All Other Contributions
- $8,088,238
- Change in Net Assets
- $1,629,897
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,177,355
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $37,419
- Total Revenue per Audited Statements
- $9,214,774
- Total Revenue per Form 990
- $9,177,355
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,298,163 |
| Other Expenses | $3,216,104 |
| Total Fundraising Expense | $803,504 |
| Professional Fundraising Fees | $33,191 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,209,056 | $779,734 | $364,529 | $3,353,319 |
| Occupancy | $448,744 | $30,541 | $11,962 | $491,247 |
| Travel | $302,763 | $131,703 | $51,584 | $486,050 |
| Advertising | $379,984 | $1,935 | $63,975 | $445,894 |
| Depreciation Depletion | $369,025 | $25,115 | $9,837 | $403,977 |
| Current Officers, Directors, Trustees, and Key Employees | $34,005 | $258,934 | $29,641 | $322,580 |
| Payroll Taxes | $191,901 | $85,996 | $33,682 | $311,579 |
| Other Employee Benefits | $190,269 | $82,018 | $32,922 | $305,209 |
| Information Technology | $150,249 | $67,330 | $26,371 | $243,950 |
| Office Expenses | $175,277 | $29,075 | $17,429 | $221,781 |
| Fees for Services Other | $121,352 | $67,435 | $23,414 | $212,201 |
| Interest | $104,609 | $7,120 | $2,788 | $114,517 |
| Insurance | $94,216 | $6,412 | $2,511 | $103,139 |
| Other Expenses | $86,049 | $6,731 | $3,761 | $96,541 |
| Fees for Services Accounting | - | $58,707 | - | $58,707 |
| Fees for Services Professional Fundraising | - | - | $33,191 | $33,191 |
| Conferences and Meetings | $4,803 | $2,640 | $1,168 | $8,611 |
| Fees for Services Legal | $4,322 | $1,937 | $759 | $7,018 |
| Pension Plan Contributions | $3,355 | $1,537 | $584 | $5,476 |
| All Other Expenses | - | $1,180 | $35 | $1,215 |
| Total Functional Expenses | $5,085,201 | $1,658,753 | $803,504 | $7,547,458 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,584,877 |
| Expenses per Audited Statements | $7,547,458 |
| Total Expenses per Form 990 | $7,547,458 |
| Expenses Not Reported on Form 990 | $37,419 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,191 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 35% controlled entity
- No
- 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
- Yes
- 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 B, line 11B
“Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Treasurer and Secretary 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 and officers are required to bring any potential conflicts that arise over the course of the year to the attention of the President and 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 B, line 15
“15a - The board of directors determine appropriate compensation for the organization's President and Executive Director. In determining compensation for the President, comparability data is referenced. The board of directors review the comparability data, and discuss and approve compensation. Compensation decisions are documented in the board minutes. 15b - The compensation for other officers and senior staff is determined on an annual basis by the President and 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
- 7204409175
- Address
- 2239 Champa St, Denver, CO 80205
- Doing Business As
- The Phoenix
Signing Officer
- Name
- Justin Stootsberry
- Title
- Treasurer
- Phone
- 7204409175
- Signed
- 2020-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Strode
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 101
- Volunteers
- 226
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- Ashley Peabody
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1 Mission Statement
“Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance use 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, 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 XI, Line 2D - Other Adjustments:
“Cost of goods sold 35,407.”
Part XII, Line 2D - Other Adjustments:
“Cost of goods sold 35,407.”
Raw XML AppendixShowing 400 of 637 raw XML fields
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| IRS990/Desc | 0 | In 2019, Phoenix Multisport, Inc. (dba "The Phoenix") began expanding our capacity, through additions in technology and staff, to increase our ability to serve one million people with free recovery support in the next five years. Additionally, we continued to grow programs and attendance in our brick-and-mortar locations in California, Colorado, Massachusetts, Idaho, and Billings, MT. We also expanded our brick-and-mortar operations by integrating the programs and operations of Root to Rise, in Belmar, NJ and built a new facility in Wichita, KS. Further, the Phoenix expanded volunteer led programming sites across the nation and was operating in 46 cities at the end of 2019. The Phoenix's sober active community reached 11,530 new individuals in 2019. (Continued on Sch. O) Peer recovery support programs offered by The Phoenix help people stay engaged in the recovery process and reduce the likelihood of relapse among those with substance use disorders. Colorado update: Volunteer-led locations brought Phoenix programs to new communities in Fort Collins and Steamboat. Brand awareness and individual donations increased with the launch of peer-to-peer fundraising events such as a springtime Ragnar race in Aspen and an August fitness competition in Colorado Springs. Programs like mindfulness and art classes were added to the calendar in Denver, so that low-barrier events are always available at Phoenix. California update: Free community programs continue to grow as well as partnerships with treatment centers and other community organizations, serving over 800 individuals in 2019. Phoenix Orange County hosted their 3rd annual Phoenix Unbroken fitness competition-fundraiser with a record turnout of athletes from local gyms, and won first-time grant awards from 3 local foundations.Massachusetts update: In 2019 The Phoenix served over 2,000 individuals throughout Massachusetts. This was largely a result of partnerships with other impactful organizations throughout the state including the Middlesex County Sheriff's Office, The Gavin Foundation, Federal Probation Reentry Services, the Rose Kennedy Greenway and several recovery resources and treatment centers. The Phoenix also formed a partnership with The Boston Red Sox, which allowed us to highlight our programs on a larger scale, helping to reduce the stigma around substance use and recovery. This partnership celebrated some of our team members on the field and our Founder threw the first pitch.Additionally, The Phoenix shifted away from our Per Ignem membership-based strategy. This shift allowed The Phoenix to put all time and talent towards expanding our reach throughout Massachusetts and building our base of volunteers, this included launching programs in Bourne, MA.Boise update: The Phoenix in Boise served close to 600 members and built collaborative relationships with many Idaho organizations like IDOC, The VA, and VCORP. Our impact spread to areas across the state, including Sun Valley and North Idaho. We increased class offerings and social events allowing for more awareness and engagement of our community.Montana update: Billings entered it's second year of programing in 2019, serving 183 team members and hosting 309 Phoenix events. Phoenix Montana partnered with a Drug Court to host a community event " Walk for Recovery".New Jersey update: The Phoenix launched in New Jersey in January 2019 by integrating the programming and operations of Root to Rise. With 11 paid contracted partnerships, the phoenix was able to offer community and private programming by hiring 6 part-time instructors, with additional volunteer led programs throughout the state.Wichita update: In 2019, the Phoenix began construction on a 9,000+ sq ft facility in Wichita, KS to expand our community led programming in the Midwest.National expansion efforts: The Phoenix continued its expansion through the launch of volunteer-led remote programs across the country. By the end of 2019, Phoenix programs were in 22 stat |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/Interim Treasurer (Jan - Aug) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Corporate Controller/Treasurer (Sept-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary & Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 561910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9212762 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26371 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 243950 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2511 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103139 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104609 |
| IRS990/InterestGrp/TotalAmt | 0 | 114517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1313313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7496594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8357965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9671278 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10250 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10250 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3018017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2958438 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6552019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8181916 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5002346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7101071 |
| IRS990/NoncashContributionsAmt | 0 | 22855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11962 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32922 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305209 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4082 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 89279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96541 |
| IRS990/OtherRevenueTotalAmt | 0 | 10250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 364529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 779734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2209056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3353319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311579 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 409507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145687 |
| IRS990/PrincipalOfficerNm | 0 | Scott Strode |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5912238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5174 |
| IRS990/PYOtherExpensesAmt | 0 | 2201423 |
| IRS990/PYOtherRevenueAmt | 0 | -1110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1027573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3122323 |
| IRS990/PYTotalExpensesAmt | 0 | 5323746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6351319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1629897 |
| 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 | 498955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1688753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1404470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2449631 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc Income - 2015 Amount: $ 50,000. 2018 Amount: $ 19,749. 2019 Amount: $ 10,250. Special event fees - 2015 Amount: $ 52,450. 2016 Amount: $ 59,352. 2017 Amount: $ 18,473. 2018 Amount: $ 25,925. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II Public Support Test |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8651398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5912238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5245278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1446721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2699585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23955220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 534362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 464450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1926318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45674 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18473 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102450 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 236199 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23431907 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1404470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2449631 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9185760 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,899,058
- Liabilities
- $3,717,142
- Net assets
- $8,181,916
- Revenue
- $9,177,355
- Expenses
- $7,547,458
- Net income
- $1,629,897