Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-3309190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$934,178
Up $139,815 (+18%) from 2014
Net Assets
Up$842,626
Up $102,673 (+14%) from 2014
Liabilities
Up$91,552
Up $37,142 (+68%) from 2014
Revenue
Up$976,062
Up $239,968 (+33%) from 2014
Expenses
Up$858,910
Up $321,411 (+60%) from 2014
Net Income
Down$117,152
Down $81,443 (-41%) from 2014
To enhance access to and awareness of research driven exercise that improves quality of life for people with parkinson disease.
To develop and implement worldwide access to Parkinson disease-specific neuroplasticity-principled exercise programs that hold promise to slow disease progression, improve symptoms, restore function, and increase longevity and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $721,297 | $721,766 | ▲ $469 |
| Land, Buildings, and Equipment, Net | $39,698 | $151,682 | ▲ $111,984 |
| Inventories for Sale or Use | $19,980 | $27,933 | ▲ $7,953 |
| Accounts Receivable | $2,780 | $19,022 | ▲ $16,242 |
| Prepaid Expenses and Deferred Charges | $9,278 | $12,198 | ▲ $2,920 |
| Cash and Non-Interest-Bearing Accounts | $1,330 | $1,577 | ▲ $247 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $794,363 | $934,178 | ▲ $139,815 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,622 | $49,167 | ▲ $3,545 |
| Deferred Revenue | $8,788 | $42,385 | ▲ $33,597 |
| Total Liabilities | $54,410 | $91,552 | ▲ $37,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $739,953 | $842,626 | ▲ $102,673 |
| Total Net Assets Fund Balance | $739,953 | $842,626 | ▲ $102,673 |
| Total Liabilities and Net Assets / Fund Balance | $794,363 | $934,178 | ▲ $139,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,709 | $5,747 | $80,456 |
| Equipment | $38,463 | $15,051 | $53,514 |
| Leasehold Improvements | $38,510 | $6,004 | $44,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Farley | CEO | FT | $67,500 | $5,200 | $72,700 |
| Tony Bouie | Former COO | FT | $30,295 | $1,000 | $31,295 |
| Name | Title |
|---|---|
| Gail Koshland Wachtel | Chair |
| Jeanna Nash | Vice Chair |
| Gretchen Shine | Director |
| LDon Sawyer | Director |
| Stephanie Gillespie | Director |
| Tim Bowden | Director |
| Kim Peute | COO |
| Naren Velu | Secretary |
| Lindsay Goldman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $34,370 | Comparable Sales |
| Other Non Cash Contri Table | 7 | $1,695 | COMP SALEs |
| Other Non Cash Contri Table | 2 | $449 | COMP SALEs |
| Total Noncash Contributions | 10 | $36,514 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,085 |
| Salaries, Compensation, and Employee Benefits | $392,825 |
| Total Fundraising Expense | $30,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,837 | $38,346 | $16,575 | $220,758 |
| Travel | $144,440 | $175 | $218 | $144,833 |
| Current Officers, Directors, Trustees, and Key Employees | $102,539 | $25,678 | $10,029 | $138,246 |
| Occupancy | $84,318 | $431 | - | $84,749 |
| Fees for Services Other | $84,311 | - | - | $84,311 |
| Office Expenses | $36,190 | $8,039 | $907 | $45,136 |
| Payroll Taxes | $21,475 | $5,055 | $2,030 | $28,560 |
| Advertising | $17,971 | $106 | $738 | $18,815 |
| Fees for Services Accounting | - | $17,479 | - | $17,479 |
| Depreciation Depletion | $14,479 | - | - | $14,479 |
| Insurance | $7,069 | $4,148 | - | $11,217 |
| Fees for Services Legal | $944 | $3,170 | - | $4,114 |
| All Other Expenses | $3,643 | $157 | - | $3,800 |
| Other Expenses | $1,217 | $2,530 | $142 | $3,747 |
| Other Employee Benefits | $1,578 | $1,935 | - | $3,513 |
| Conferences and Meetings | $2,706 | - | - | $2,706 |
| Pension Plan Contributions | $1,479 | $202 | $67 | $1,748 |
| Total Functional Expenses | $719,798 | $108,328 | $30,784 | $858,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Proposed changes in By-laws to comprehensively outline (a) staggered terms of board members and (b) job descriptions for elected officers.Changes were unanimously approved with clarifications regarding the definition of books and records.To become compliant with the amended By-laws, staggered terms were established for all board members.”
“The chair, treasurer, and ceo/coo shall review and approve electronically.if there are any concerns, we will meet in person and file an extension if necessary to give time for discussion.”
“Annual Statements. Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:(1) has received a copy of the conflicts of interest policy,(2) has read and understands the policy,(3) has agreed to comply with the policy, and(4) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.Periodic Reviews. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:(1) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms-length bargaining.(2) Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.Use of Outside Experts. When conducting the periodic reviews the corporation may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
“The board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation. Appropriate data may include the following:compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. "Similarly situated" organizations are those of a similar size and purpose and with similar resourcesthe availability of similar services in the geographic area of this organizationcurrent compensation surveys compiled by independent firmsactual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement.”
“UPON REQUEST TO ANY INDIVIDUALS THAT REQUEST IT AT NO CHARGE OR SUBJECT TO THE CHARGES PERMITTED by LAW.Request can be made in person, via email or fax or on website. We are registered on Guidestar and can also direct people to that link to view it”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and implement worldwide access to Parkinson disease-specific neuroplasticity-principled exercise programs that hold promise to slow disease progression, improve symptoms, restore function, and increase longevity and quality of life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 738 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18815 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 295166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Becky Farley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205915821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3849 E Broadway Blvd Ste 163 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138246 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15607 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3206 |
| IRS990/CYOtherExpensesAmt | 0 | 466085 |
| IRS990/CYOtherRevenueAmt | 0 | 23713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392825 |
| IRS990/CYTotalExpensesAmt | 0 | 858910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976062 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14479 |
| IRS990/Desc | 0 | See attached statement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 719798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17479 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4114 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84311 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 5200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gail Koshland Wachtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanna Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsay Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Naren Velu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gretchen Shine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LDon Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Becky Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Bouie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Peute |
| 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 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 30295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 991669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178484 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop and implement worldwide access to Parkinson disease-specific neuroplasticity-principled exercise programs that hold promise to slow disease progression, improve symptoms, restore function, and increase longevity and quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 739953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23713 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23713 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 36514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3513 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transaction fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3747 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28560 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 67 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12198 |
| IRS990/PrincipalOfficerNm | 0 | Becky G Farley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14479 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Billable Expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 646629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 646629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | -356 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306588 |
| IRS990/PYOtherRevenueAmt | 0 | 22176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230711 |
| IRS990/PYTotalExpensesAmt | 0 | 537499 |
| IRS990/PYTotalRevenueAmt | 0 | 736094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 653977 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 721297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 721766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 89470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 33810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139485 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 286345 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 295166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1128390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 693297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 488225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 395583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2165463 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3007508 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 89470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 33810 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.