Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2594693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,637,658
Up $16,251 (+1.0%) from 2011
Net Assets
Down$1,585,151
Down $15,848 (-1.0%) from 2011
Liabilities
Up$52,507
Up $32,099 (+157%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,061,724
Down $4,224 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The buddy program empowers youth through mentoring experiences in order to achieve their full potential.
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 | 6771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33161 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXPERIENTIAL GROUP MENTORING SERVICES AND MONTHLY LIFE SKILLS SESSIONS TO ADDRESS THE NEEDS OF HIGH RISK TEENS FROM ASPEN TO PARACHUTE, COLORADO, WHO STRUGGLE TO COPE IN HOME, COMMUNITY AND ACADEMIC SETTINGS. 63 YOUTH WERE SERVICED. |
| IRS990/Activity2/Expense | 0 | 24240 |
| IRS990/Activity3/Description | 0 | LEMONADE DAY OFFERS YOUTH FROM ASPEN TO GLENWOOD AN EXPERIENTIAL LEARNING PROGRAM THAT TEACHES YOUTH HOW TO OWN AND OPERATE THEIR OWN BUSINESS, INCLUDING LESSONS ON PHILANTHROPY, BANKING AND GOAL-SETTING. |
| IRS990/Activity3/Expense | 0 | 31765 |
| IRS990/ActivityOrMissionDescription | 0 | THE BUDDY PROGRAM STRENGTHENS THE COMMUNITY BY GUIDING AND INSPIRING YOUTH THROUGH MENTORING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 EAST HALLAM STREET NO 125 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81611 |
| IRS990/Advertising/Fundraising | 0 | 402 |
| IRS990/Advertising/ProgramServices | 0 | 3619 |
| IRS990/Advertising/Total | 0 | 4021 |
| IRS990/AllOtherContributions | 0 | 365917 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7041 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1121 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57490 |
| IRS990/AllOtherExpenses/Total | 0 | 65652 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 182725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105348 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 110385 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9199 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69002 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92001 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 546 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2184 |
| IRS990/ConferencesMeetings/Total | 0 | 2730 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 526802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 701637 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 690 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 981 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12942 |
| IRS990/DepreciationDepletion/Total | 0 | 14613 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PAIR YOUNG PEOPLE IN NEED WITH CARING, RESPONSIBLE ADULT MENTORS. OVER 900 ROARING FORK YOUTH ARE SERVICED. |
| 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 | 862371 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14730 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12565 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12565 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 166 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2737 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21055 |
| IRS990/FeesForServicesOther/Total | 0 | 23958 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | MARK KAVASCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LENNY WEINGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SPEERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADAM GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX KENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID HOUGGY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GINA BETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA HOLTHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MONA LOOK-MAZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALBERT SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD J SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CATHERINE ANNE PROVINE |
| 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 | 3523 |
| 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 | 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 | 92001 |
| 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 | 23788 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE 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 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 387911 |
| IRS990/FundraisingEvents | 0 | 110385 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18104 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50500 |
| IRS990/Grants | 0 | 44861 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 44861 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41451 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 44861 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 44861 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 882263 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 789657 |
| IRS990/GrossReceipts | 0 | 2238940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 61 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 87 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4732 |
| IRS990/InformationTechnology/Total | 0 | 4880 |
| IRS990/Insurance/Fundraising | 0 | 101 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 619 |
| IRS990/Insurance/ProgramServices | 0 | 10589 |
| IRS990/Insurance/Total | 0 | 11309 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58322 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40218 |
| IRS990/InvestmentIncomePriorYear | 0 | 80516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40218 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 30437 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 34367 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1288670 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1394435 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65405 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 864159 |
| 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 BUDDY PROGRAM STRENGTHENS THE COMMUNITY BY GUIDING AND INSPIRING YOUTH THROUGH MENTORING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HOUGGY JR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1600999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1585151 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18104 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 401746 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 401746 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21948 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 994 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1414 |
| IRS990/Occupancy/ProgramServices | 0 | 20404 |
| IRS990/Occupancy/Total | 0 | 22812 |
| IRS990/OfficeExpenses/Fundraising | 0 | 542 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10233 |
| IRS990/OfficeExpenses/Total | 0 | 11433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 192 |
| IRS990/OtherAssetsTotal/EOY | 0 | 207 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3899 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58641 |
| IRS990/OtherExpensePriorYear | 0 | 239794 |
| IRS990/OtherExpensesCurrentYear | 0 | 284386 |
| IRS990/OtherExpenses/Description | 0 | LEMONADE DAY PROGRAM |
| IRS990/OtherExpenses/Description | 1 | EXPERIENTIAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 9011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4505 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24240 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4505 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15256 |
| IRS990/OtherExpenses/Total | 0 | 31765 |
| IRS990/OtherExpenses/Total | 1 | 24240 |
| IRS990/OtherExpenses/Total | 2 | 18021 |
| IRS990/OtherExpenses/Total | 3 | 15256 |
| IRS990/OtherLiabilities/BOY | 0 | 13637 |
| IRS990/OtherLiabilities/EOY | 0 | 19346 |
| IRS990/OtherRevenueCurrentYear | 0 | 401746 |
| IRS990/OtherRevenuePriorYear | 0 | 349375 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19630 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27193 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 471927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 518750 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2373 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3375 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44535 |
| IRS990/PayrollTaxes/Total | 0 | 50283 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 640 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 896 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11266 |
| IRS990/PensionPlanContributions/Total | 0 | 12802 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 420196 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 420196 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12678 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23985 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5726 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12752 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74854 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 59006 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -74854 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65580 |
| IRS990/SalariesEtcCurrentYear | 0 | 732477 |
| IRS990/SalariesEtcPriorYear | 0 | 784703 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 526802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 701637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 683095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 487063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 321562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2720159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 201898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3577073 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2720159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 526802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 701637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 683095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 487063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 321562 |
| IRS990ScheduleA/Total170/Total | 0 | 2720159 |
| IRS990ScheduleA/TotalSupport | 0 | 2922057 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33203 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3296 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 36499 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 420196 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.