Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,840,450
No earlier filing loaded for comparison.
Net Assets
$933,708
No earlier filing loaded for comparison.
Liabilities
$906,742
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,508,299
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 127718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121810 |
| IRS990/AccountsReceivable/BOY | 0 | 46399 |
| IRS990/AccountsReceivable/EOY | 0 | 5456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 31 AT-RISK YOUTH WERE SERVED IN A BIKING TRAINING MENTORING PROGRAM. YOUTH ARE SUPPLIED WITH BICYCLES AND HELMETS AND PARTICIPATE IN MULTIPLE BIKING EVENTS. THEY WORK ON ACADEMIC ACHIEVEMENT, VOLUNTEER ACTIVITIES, EDUCATIONAL MEETINGS, AND COMMUNITY ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 352077 |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING YOUTH TO SUCCEED IN ALL OF LIFE'S RACES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2100 STEVENS AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/Advertising/Fundraising | 0 | 2000 |
| IRS990/Advertising/ProgramServices | 0 | 36885 |
| IRS990/Advertising/Total | 0 | 38885 |
| IRS990/AllOtherContributions | 0 | 684314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43313 |
| IRS990/AllOtherExpenses/Total | 0 | 43313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4501 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1500 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2500 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5795 |
| IRS990/ConferencesMeetings/Total | 0 | 9795 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1224238 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1585775 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5296 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15889 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33083 |
| IRS990/DepreciationDepletion/Total | 0 | 54268 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 136 AT-RISK YOUTH WERE SERVED IN A RUNNING TRAINING MENTORING PROGRAM. YOUTH ARE SUPPLIED WITH SHOES AND PARTICIPATE IN MULTIPLE RUNNING EVENTS. THEY WORK ON ACADEMIC ACHIEVEMENT, VOLUNTEER ACTIVITIES, EDUCATIONAL MEETINGS, AND COMMUNITY EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 861981 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1500 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11303 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27803 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRELL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GRAHAM HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEB LAMERE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHELLEY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN BIRKHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLEN DESOUZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN DINUSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EZELL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VALERIE BOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE ENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEE DODGE-GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SAMANTHA GILLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AARON LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TULSIE SOOKDEO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY SAUTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24995 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 118892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 19024 |
| IRS990/GainOrLoss/Other | 0 | -5812 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 60682 |
| IRS990/GovernmentGrants | 0 | 539924 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62372 |
| IRS990/GrossIncomeGaming | 0 | 57248 |
| IRS990/GrossReceipts | 0 | 1353059 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4800 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10000 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11660 |
| IRS990/InformationTechnology/Total | 0 | 26460 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9300 |
| IRS990/Insurance/ProgramServices | 0 | 20552 |
| IRS990/Insurance/Total | 0 | 29852 |
| IRS990/Interest/Fundraising | 0 | 3836 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11507 |
| IRS990/Interest/ProgramServices | 0 | 23013 |
| IRS990/Interest/Total | 0 | 38356 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5811 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 878 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 86127 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 95177 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 205783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1805579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1642646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1599796 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7812 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ONE-ON-ONE YOUTH MENTORING PROGRAM THAT WORKS TO REDUCE TRUANCY AND JUVENILE DELINQUENCY BY USING RUNNING & BIKING, ACADEMIC GOAL SETTING AND VOLUNTEERISM TO BUILD SELF-ESTEEM AND ENCOURAGE HEALTHY HABITS IN 10-14 YEAR OLD YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 728543 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 784932 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRELL THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1141833 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 933708 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5812 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5812 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43348 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43348 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -3434 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -3434 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10500 |
| IRS990/Occupancy/ProgramServices | 0 | 66643 |
| IRS990/Occupancy/Total | 0 | 80643 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47932 |
| IRS990/OfficeExpenses/Total | 0 | 66932 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5564 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4113 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3026 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7572 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76705 |
| IRS990/OtherExpensePriorYear | 0 | 729034 |
| IRS990/OtherExpensesCurrentYear | 0 | 729097 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICE & MENTO |
| IRS990/OtherExpenses/Description | 1 | PROGRAM DEVELOPER |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 71195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99088 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8374 |
| IRS990/OtherExpenses/Total | 0 | 116992 |
| IRS990/OtherExpenses/Total | 1 | 99088 |
| IRS990/OtherExpenses/Total | 2 | 71195 |
| IRS990/OtherExpenses/Total | 3 | 8374 |
| IRS990/OtherRevenueCurrentYear | 0 | 47114 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7200 |
| IRS990/OtherRevenuePriorYear | 0 | 94164 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62564 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 546253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 633817 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2500 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6256 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59924 |
| IRS990/PayrollTaxes/Total | 0 | 68680 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 73087 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 73087 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38725 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7368 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19509 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19740 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 34632 |
| IRS990/ReconcilationRevenueExpenses | 0 | -242758 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -242758 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 278484 |
| IRS990/SalariesEtcCurrentYear | 0 | 779202 |
| IRS990/SalariesEtcPriorYear | 0 | 673299 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108801 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 621598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1224238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1585775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1037996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 949319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 761888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5559216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6784 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32477 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 16542 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -5555 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -2411 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -23587 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 27612 |
| IRS990ScheduleA/NetUBI/Total | 0 | 12601 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4937618 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1224238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1585775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1037996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 949319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 761888 |
| IRS990ScheduleA/Total170/Total | 0 | 5559216 |
| IRS990ScheduleA/TotalSupport | 0 | 5604294 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 642297 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 205783 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 848080 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 857 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 86127 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 95074 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9804 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 850 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 73957 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 86127 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 13020 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 957 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 98523 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 73957 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -23609 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30659 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30659 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -242758 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -208126 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79706 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1508299 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAMBLING EXPENSES 60,682. DIRECT FUNDRAISING EXPENSES 19,024. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GAMBLING EXPENSES 60,682. DIRECT FUNDRAISING EXPENSES 19,024. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.