Civic Intelligence

Phoenix Multisport Inc.

990 • Fiscal year 2020 • EIN 20-4648043

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2239 Champa StDenver, CO 80205

(720) 440-9175

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$185,584

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,508,335

Up $2,609,277 (+22%) from 2019

Net Assets

Up

$10,356,351

Up $2,174,435 (+27%) from 2019

Liabilities

Up

$4,151,984

Up $434,842 (+12%) from 2019

Revenue

Up

$10,965,462

Up $1,788,107 (+19%) from 2019

Expenses

Up

$8,791,027

Up $1,243,569 (+16%) from 2019

Net Income

Up

$2,174,435

Up $544,538 (+33%) from 2019

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

2020

Assets$14,508,335
Liabilities$4,151,984
Net Assets$10,356,351

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

2020

Revenue$10,965,462
Expenses$8,791,027
Net Income$2,174,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$11,001,730
Mission and Program Overview

Mission

Provide activities for persons recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,357,965$10,762,750▲ $2,404,785
Cash and Non-Interest-Bearing Accounts$1,139,719$1,842,040▲ $702,321
Savings and Temporary Cash Investments$1,688,753$1,628,106▼ $60,647
Pledges and Grants Receivable$409,507$0▼ $409,507
Prepaid Expenses and Deferred Charges$145,687$129,852▼ $15,835
Accounts Receivable$111,881$97,232▼ $14,649
Inventories for Sale or Use$45,546$48,355▲ $2,809
Total Assets$11,899,058$14,508,335▲ $2,609,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,958,438$2,896,172▼ $62,266
Unsecured Notes Loans Payable-$809,930-
Accounts Payable and Accrued Expenses$758,704$445,882▼ $312,822
Total Liabilities$3,717,142$4,151,984▲ $434,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,101,071$8,827,174▲ $1,726,103
Net Assets With Donor Restrictions$1,080,845$1,529,177▲ $448,332
Total Net Assets Fund Balance$8,181,916$10,356,351▲ $2,174,435
Total Liabilities and Net Assets / Fund Balance$11,899,058$14,508,335▲ $2,609,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,674,491$665,143$8,339,634
Land$2,623,248-$2,623,248
Equipment$110,041$760,533$870,574
Other Land Buildings$278,586$286,770$565,356
Leasehold Improvements$76,384$60,393$136,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,500-▲ $7$7$1,500
2019$1,500-▲ $22$22$1,500
2018$1,500---$1,500
2017$1,500---$1,500
2016$1,500---$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MorganChief Legal OfficerFT$184,692$892$185,584
Jacki HilliosDeputy Executive DirectorFT$148,461$537$148,998
Scott StrodePresident/Executive DirectorFT$142,817$2,568$145,385
Zach SloanDirector of Strategy and OperationsFT$109,059$2,410$111,469
Justin StootsberryCorporate Controller/TreasurerFT$99,363$2,019$101,382
Joy HorwitzSecretary/ConsultantPT$9,065-$9,065

Board Members and Trustees

NameTitle
Susan BroderickBoard Chair
Alan VorwaldBoard Member
David GannBoard Member
Don ChapmanBoard Member
Don FertmanBoard Member
Greg SheindlinBoard Member
Lorna DonatoneBoard Member
Mark GaylordBoard Member
Deni CariseBoard Member (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevate CommunicationsPR & Marketing18 Apple Blossom Way, Canton, MA 02021$145,703
Blue Sky eLearning LLCInstructional design/trainingsPO Box 76400, Baltimore, MD 21275$111,625
Revenue and Support

Revenue Composition

Contributions and Grants
$10,720,956
Program Service Revenue
$236,121
Investment Income
$6,263
Other Revenue
$2,122
All Other Contributions
$9,836,536
Change in Net Assets
$2,174,435

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$969,759Appraisal
Total Noncash Contributions1$969,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,965,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,134
Total Revenue per Audited Statements
$11,002,596
Total Revenue per Form 990
$10,965,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,622,405
Other Expenses$3,120,466
Total Fundraising Expense$818,034
Professional Fundraising Fees$48,156
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,289,516$803,296$391,140$4,483,952
Occupancy$494,113$30,420$12,426$536,959
Fees for Services Other$328,097$35,919$137,028$501,044
Depreciation Depletion$419,265$26,563$10,851$456,679
Current Officers, Directors, Trustees, and Key Employees$58,345$319,962$63,109$441,416
Payroll Taxes$269,118$89,266$36,463$394,847
Advertising$390,056--$390,056
Other Employee Benefits$208,932$65,590$27,668$302,190
Information Technology$172,240$56,605$38,499$267,344
Office Expenses$195,690$21,499$13,818$231,007
Insurance$162,302$10,283$4,200$176,785
Travel$111,577$37,754$15,182$164,513
Fees for Services Accounting$7,757$89,499-$97,256
Fees for Services Professional Fundraising--$48,156$48,156
Other Expenses$3,923$39$14,919$18,881
All Other Expenses$3,154$9,506$917$13,577
Conferences and Meetings$411$498-$909
Total Functional Expenses$6,363,968$1,609,025$818,034$8,791,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,828,161
Expenses per Audited Statements$8,791,027
Total Expenses per Form 990$8,791,027
Expenses Not Reported on Form 990$37,134
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 ItemAmount
Professional Fundraising Fees$48,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business >35% owned by Scott Strode, President/Executive DirectorBuilding purchaseNo$1,000,000
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

The organization made amendments to the bylaws in September 2020 to add a Vice Chairperson officer position to the Board. This new position was not yet filled at year end.

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, officers and key employees are required to bring any potential conflicts that arise over the course of the year to the attention of the President/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/Executive Director. In determining compensation for the President/Executive Director, 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, key employees and senior staff is determined on an annual basis by the President/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
Matt Buchanan
Title
Financial Controller
Phone
7204409175
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strode
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
116
Volunteers
376

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
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.

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 36,268.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 36,268.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Strode
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Broderick
IRS990/Form990PartVIISectionAGrp/PersonNm2Deni Carise
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Gaylord
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Fertman
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Sheindlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm7David Gann
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorna Donatone
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Vorwald
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Stootsberry
IRS990/Form990PartVIISectionAGrp/PersonNm11Joy Horwitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacki Hillios
IRS990/Form990PartVIISectionAGrp/PersonNm14Zach Sloan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (part year)
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/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Corporate Controller/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary/Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Strategy and Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0881875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011001730
IRS990/GrossSalesOfInventoryAmt031608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056605
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172240
IRS990/InformationTechnologyGrp/TotalAmt0267344
IRS990/InsuranceGrp/FundraisingAmt04200
IRS990/InsuranceGrp/ManagementAndGeneralAmt010283
IRS990/InsuranceGrp/ProgramServicesAmt0162302
IRS990/InsuranceGrp/TotalAmt0176785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048355
IRS990/InvestmentIncomeGrp/ExclusionAmt06263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08357965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010762750
IRS990/LandBldgEquipCostOrOtherBssAmt012535589
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06782
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06782
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02958438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02896172
IRS990/NetAssetsOrFundBalancesBOYAmt08181916
IRS990/NetAssetsOrFundBalancesEOYAmt010356351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07101071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08827174
IRS990/NoncashContributionsAmt0969759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012426
IRS990/OccupancyGrp/ManagementAndGeneralAmt030420
IRS990/OccupancyGrp/ProgramServicesAmt0494113
IRS990/OccupancyGrp/TotalAmt0536959
IRS990/OfficeExpensesGrp/FundraisingAmt013818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195690
IRS990/OfficeExpensesGrp/TotalAmt0231007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302190
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/FundraisingAmt02709
IRS990/OtherExpensesGrp/FundraisingAmt1949
IRS990/OtherExpensesGrp/FundraisingAmt214919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt0132177
IRS990/OtherExpensesGrp/ProgramServicesAmt1117295
IRS990/OtherExpensesGrp/ProgramServicesAmt23923
IRS990/OtherExpensesGrp/TotalAmt0143536
IRS990/OtherExpensesGrp/TotalAmt1121920
IRS990/OtherExpensesGrp/TotalAmt218881
IRS990/OtherRevenueTotalAmt06782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03289516
IRS990/OtherSalariesAndWagesGrp/TotalAmt04483952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269118
IRS990/PayrollTaxesGrp/TotalAmt0394847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129852
IRS990/PrincipalOfficerNm0Scott Strode
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08651398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016752
IRS990/PYOtherExpensesAmt03216104
IRS990/PYOtherRevenueAmt013580
IRS990/PYProgramServiceRevenueAmt0495625
IRS990/PYRevenuesLessExpensesAmt01629897
IRS990/PYSalariesCompEmpBnftPaidAmt04298163
IRS990/PYTotalExpensesAmt07547458
IRS990/PYTotalProfFndrsngExpnsAmt033191
IRS990/PYTotalRevenueAmt09177355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02174435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01688753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01628106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0778795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01404470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0668795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02868411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2018 Amount: $ 19,749. 2019 Amount: $ 10,250. 2020 Amount: $ 6,782. Special event fees - 2016 Amount: $ 59,352. 2017 Amount: $ 18,473. 2018 Amount: $ 25,925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The 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/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II Public Support Test
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010720956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08651398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05912238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05245278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01446721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031976591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02010825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02290

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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
2020Detailed filing. Detailed filing data is available for this year.$14.5$4.15$10.4$11.0$8.79$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.72$8.18$9.18$7.55$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$3.31$6.55$6.35$5.32$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.82$5.52$5.69$2.75$2.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.78$2.03$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.10$2.59$3.06$1.88$1.18
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