Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3309190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$971,116
Up $36,938 (+4.0%) from 2015
Net Assets
Up$872,685
Up $30,059 (+3.6%) from 2015
Liabilities
Up$98,431
Up $6,879 (+7.5%) from 2015
Revenue
Up$1,000,041
Up $23,979 (+2.5%) from 2015
Expenses
Up$995,424
Up $136,514 (+16%) from 2015
Net Income
Down$4,617
Down $112,535 (-96%) from 2015
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 programming that holds 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 | $721,766 | $755,889 | ▲ $34,123 |
| Land, Buildings, and Equipment, Net | $151,682 | $164,616 | ▲ $12,934 |
| Inventories for Sale or Use | $27,933 | $25,322 | ▼ $2,611 |
| Prepaid Expenses and Deferred Charges | $12,198 | $17,578 | ▲ $5,380 |
| Accounts Receivable | $19,022 | $5,454 | ▼ $13,568 |
| Intangible Assets | - | $2,257 | - |
| Cash and Non-Interest-Bearing Accounts | $1,577 | $0 | ▼ $1,577 |
| 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 | - |
| Total Assets | $934,178 | $971,116 | ▲ $36,938 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,167 | $75,946 | ▲ $26,779 |
| Deferred Revenue | $42,385 | $22,485 | ▼ $19,900 |
| Total Liabilities | $91,552 | $98,431 | ▲ $6,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $842,626 | $872,685 | ▲ $30,059 |
| Total Net Assets Fund Balance | $842,626 | $872,685 | ▲ $30,059 |
| Total Liabilities and Net Assets / Fund Balance | $934,178 | $971,116 | ▲ $36,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,117 | $17,700 | $91,817 |
| Equipment | $53,584 | $26,840 | $80,424 |
| Leasehold Improvements | $36,915 | $9,015 | $45,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Farley | CEO | FT | $70,000 | $3,367 | $73,367 |
| Kim Peute | Prior COO | FT | $55,145 | $1,174 | $56,319 |
| Julie Evans | COO | FT | $5,000 | $1,384 | $6,384 |
| Name | Title |
|---|---|
| Gail Koshland | Chair |
| Jeanna Nash | Vice Chair |
| Cindy Hartin | Director |
| Gretchen Shine | Director |
| Jared Simte | Director |
| Sarah Super Ascher | Director |
| Stephanie Gillespie | Director |
| Lindsay Goldman | Prior Treasurer |
| Tim Bowden | Prior Vice Ch |
| Naren Velu | Secretary |
| Courtnee DeBoer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,179 |
| Salaries, Compensation, and Employee Benefits | $490,245 |
| Total Fundraising Expense | $17,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,431 | $91,315 | $6,916 | $282,662 |
| Current Officers, Directors, Trustees, and Key Employees | $106,103 | $56,017 | $3,917 | $166,037 |
| Travel | $156,866 | - | $131 | $156,997 |
| Occupancy | $92,574 | $375 | - | $92,949 |
| Fees for Services Other | $57,608 | $11,648 | - | $69,256 |
| Office Expenses | $33,894 | $7,294 | $1,138 | $42,326 |
| Payroll Taxes | $23,333 | $11,754 | $829 | $35,916 |
| Advertising | $28,949 | $134 | $2,354 | $31,437 |
| Depreciation Depletion | $27,746 | - | - | $27,746 |
| Fees for Services Accounting | - | $16,900 | - | $16,900 |
| Conferences and Meetings | $12,428 | - | - | $12,428 |
| Insurance | $5,231 | $2,273 | - | $7,504 |
| All Other Expenses | $3,673 | $437 | - | $4,110 |
| Fees for Services Legal | $1,013 | $2,346 | - | $3,359 |
| Pension Plan Contributions | $2,051 | $1,061 | - | $3,112 |
| Other Expenses | $2,779 | $80 | $60 | $2,859 |
| Other Employee Benefits | $1,078 | $1,440 | - | $2,518 |
| Total Functional Expenses | $774,101 | $203,750 | $17,573 | $995,424 |
| 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 Chief Operations Officer will submit the draft 990 to the Board chair as well as to the Finance Committee of the Board of Directors to review prior to final submission.”
“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.If any conflicts are noted, the Board Chair requests the party recuse themselves from voting on any action that directly impacts the affected relationship.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 corporation's 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 arrangementconsult with the ASU Lodestar Center for Philanthropy & Nonprofit Innovation's "Nonprofit Compensation & Benefits" reportreview Guidestar Nonprofit Compensation Report”
“UPON REQUEST TO ANY INDIVIDUALS THAT REQUEST IT AT NO CHARGE OR SUBJECT TO THE CHARGES PERMITTED by LAW.Request can be made via email or United States Postal Service delivery.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 | 49167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and implement worldwide access to Parkinson disease-specific neuroplasticity-principled programming that holds promise to slow disease progression, improve symptoms, restore function, and increase longevity and quality of life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2354 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31437 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 276363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4110 |
| 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 | 1577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166037 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9403 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3176 |
| IRS990/CYOtherExpensesAmt | 0 | 505179 |
| IRS990/CYOtherRevenueAmt | 0 | 25187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 695315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490245 |
| IRS990/CYTotalExpensesAmt | 0 | 995424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27746 |
| IRS990/Desc | 0 | GymThe PWR!Gym is a model community wellness center where exercise is medicine for those living with Parkinson Disease. The gym averages 115 members per month. Each member receives a 90 minute physical therapy consultation at the time of enrollment to determine which class is most appropriate for their level of ability. All members are provided a minimum of three days of class per week (each class is one hour in duration). People with Parkinsons who do not live in the Tucson area can participate in exercise intensives at the gym. They work one on one with a physical therapist to address a particular area of functioning (walking, getting up off the floor, etc.). Sessions can take place from 3-5 days for a few hours each day. During this fiscal year, 25 individuals received 230 hours of intensive services from PWR! physical therapists.Gym open house event: January 23rd, 2016 31 members in attendance 1 VolunteerPole walking training series: 4 members trained for a total of 16 hoursWorkshopsPWR! conducts workshops across the nation and the world certifying physical and occupational therapists, as well as fitness instructors, in the PWR! methodology. Therapists learn how to prescribe comprehensive, individualized programming to address multiple symptoms and particular levels of functionality affecting people with Parkinson Disease. Instructors learn how to conduct group and circuit classes for people with Parkinsons, which utilize larger and faster functional movement to reduce symptomology.During this fiscal year, PWR! conducted 25 Workshops and certified 692 professionals. PWR! also held 18 community talks (with 360 people in attendance) about how our programming improves quality of life for people with Parkinson disease. RetreatsPWR! holds a week-long, annual retreat which puts into practice the latest research on exercise and wellness specific to Parkinson Disease. Daily programming includes pole walking, group exercise, educational talks and enrichment activities for people with Parkinsons and their care partners. During this fiscal year, 124 people with PD and care partners attended PWR! retreats. Community EventsBowden Hike: 17 volunteers (not included above) 131 participants.Community outreach and information sessions (presentations and boothing): PWR! staff attended 16 events and had contact with 3,945 individuals |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 774101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3359 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69256 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gail Koshland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanna Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtnee DeBoer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Naren Velu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Super Ascher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephanie Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lindsay Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy Hartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gretchen Shine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jared Simte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Becky Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55145 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | Prior Vice Ch |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Prior Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Prior 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 | 1009444 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34590 |
| 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 | 2273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7504 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2257 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3176 |
| 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 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218171 |
| 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 programming that holds 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 | 842626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25187 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42326 |
| 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 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transaction fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Continuing education |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2859 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282662 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17578 |
| IRS990/PrincipalOfficerNm | 0 | Becky Farley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25442 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Billable Expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 695126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 695126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3206 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 466085 |
| IRS990/PYOtherRevenueAmt | 0 | 23713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392825 |
| IRS990/PYTotalExpensesAmt | 0 | 858910 |
| IRS990/PYTotalRevenueAmt | 0 | 976062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4617 |
| 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 | 695315 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 721766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 755889 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139485 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 230375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 276363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1264558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8183 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.