Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2422126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,760,615
Down $764,200 (-9.0%) from 2012
Net Assets
Down$5,764,895
Down $407,022 (-6.6%) from 2012
Liabilities
Down$1,995,720
Down $357,178 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,826,511
Up $84,697 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization operates with a mission to provide opportunites and educate youth and community through sports and enrichment programs.
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 | 38441 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62418 |
| IRS990/AccountsReceivable/BOY | 0 | 19030 |
| IRS990/AccountsReceivable/EOY | 0 | 55130 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION OPERATES THE FIELD HOUSE AND ALL-STAR PARK. THEY ARE AVAILABLE FOR USE BY COMMUNITY ORGANIZATIONS AND FOUNDATION PROGRAMS. APPROXIMATELY 500,000 INDIVIDUALS USED THE FACILITIES IN 2013. |
| IRS990/Activity2/Expense | 0 | 1069680 |
| IRS990/Activity2/Revenue | 0 | 248019 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION OPERATES VARIOUS EDUCATIONAL PROGRAMS THROUGHOUT THE DENVER METRO AREA. |
| IRS990/Activity3/Expense | 0 | 276651 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7400 E CRESTLINE CIR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRNWD VLLG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48383 |
| IRS990/Advertising/ProgramServices | 0 | 35833 |
| IRS990/Advertising/Total | 0 | 84216 |
| IRS990/AllOtherContributions | 0 | 711877 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35972 |
| IRS990/AllOtherExpenses/Total | 0 | 47907 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 146030 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34396 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70152 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 173019 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13078 |
| IRS990/ConferencesMeetings/Total | 0 | 13078 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7351 MAGNOLIA ST 653 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COMMERCE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80037 |
| IRS990/ContractorCompensation/Compensation | 0 | 242535 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ASSIGNMENT OF OFFICIALS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILE HIGH OFFICIALS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 857907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1541592 |
| IRS990/CostOfGoodsSold | 0 | 66231 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 44048 |
| IRS990/DeferredRevenue/EOY | 0 | 70733 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 258268 |
| IRS990/DepreciationDepletion/Total | 0 | 258268 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION OPERATES YOUTH BASKETBALL, VOLLEYBALL, GOLF, AND LACROSSE LEAGUES IN A COMPETITIVE ENVIRONMENT. APPROXIMATELY 20,000 YOUTH WERE SERVED IN 2013 THROUGH THESE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 856240 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36460 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 385407 |
| IRS990/FeesForServicesOther/Total | 0 | 385407 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | RAY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA DONEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH COPPOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACY HUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIA NEVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK POGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM ROMANI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VERN SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA ZOELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM H HANZLIK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN R PETTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 15144 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 64000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 86091 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 99907 |
| IRS990/FundraisingEvents | 0 | 146030 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 70240 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 70240 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54146 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 53490 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 53490 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 16750 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 16750 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28571 |
| IRS990/GrossReceipts | 0 | 2585627 |
| IRS990/GrossSalesOfInventory | 0 | 154963 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27720 |
| IRS990/InformationTechnology/ProgramServices | 0 | 23920 |
| IRS990/InformationTechnology/Total | 0 | 51640 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13781 |
| IRS990/Insurance/ProgramServices | 0 | 74991 |
| IRS990/Insurance/Total | 0 | 88772 |
| IRS990/Interest/ManagementAndGeneral | 0 | 78499 |
| IRS990/Interest/Total | 0 | 78499 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 951 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 951 |
| IRS990/InvestmentIncomePriorYear | 0 | 1453 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 951 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3212515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9360847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6365040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6148332 |
| 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 | THE ORGANIZATION OPERATES WITH A MISSION TO PROVIDE OPPORTUNITES AND EDUCATE YOUTH AND COMMUNITY THROUGH SPORTS AND ENRICHMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2270409 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1827009 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN PETTY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6171917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5764895 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -71336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -71336 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 88732 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 88732 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31520 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54400 |
| IRS990/Occupancy/ProgramServices | 0 | 349250 |
| IRS990/Occupancy/Total | 0 | 403650 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36659 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25864 |
| IRS990/OfficeExpenses/Total | 0 | 62523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9241 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4160 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138844 |
| IRS990/OtherExpensePriorYear | 0 | 1673253 |
| IRS990/OtherExpensesCurrentYear | 0 | 1681224 |
| IRS990/OtherExpenses/Description | 0 | TICKET FEES |
| IRS990/OtherExpenses/Description | 1 | AWARDS |
| IRS990/OtherExpenses/Description | 2 | PROCESSING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1687 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29798 |
| IRS990/OtherExpenses/Total | 0 | 88685 |
| IRS990/OtherExpenses/Total | 1 | 33825 |
| IRS990/OtherExpenses/Total | 2 | 31485 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 35560 |
| IRS990/OtherRevenueCurrentYear | 0 | 17396 |
| IRS990/OtherRevenuePriorYear | 0 | 75044 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66160 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 564853 |
| IRS990/OtherSalariesAndWages/Total | 0 | 692803 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14352 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52935 |
| IRS990/PayrollTaxes/Total | 0 | 67287 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3094 |
| IRS990/PensionPlanContributions/Total | 0 | 3094 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1526438 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1086139 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2814 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 1543235 |
| IRS990/ProgramServiceRevenue/Description | 0 | BASKETBALL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | VOLLEYBALL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLF REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1517075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1076429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 247895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 180976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1076429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 247895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 180976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -407022 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1295340 |
| IRS990/RevenuesLessExpensesCY | 0 | -407022 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 393350 |
| IRS990/SalariesEtcCurrentYear | 0 | 1075047 |
| IRS990/SalariesEtcPriorYear | 0 | 1014415 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 607224 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 468200 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 163082 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 388308 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 399568 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 17623 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 46711 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1015292 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 65000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 7500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 122500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 857907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1541592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 809773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1946723 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 712455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5868450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4662 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1698198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1667405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1727523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1664260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1742786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8500172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12022 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2925 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2366 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5465 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11573 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22329 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.