Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,813,865
Down $1,216,978 (-17%) from 2010
Net Assets
Down-$362,003
Down $770,701 (-189%) from 2010
Liabilities
Down$6,175,868
Down $446,277 (-6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,668,789
Up $304,305 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.
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 | 53814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41833 |
| IRS990/AccountsReceivable/BOY | 0 | 5530424 |
| IRS990/AccountsReceivable/EOY | 0 | 5084591 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IDENTIFY, ORGANIZE AND SUPERVISE HOME REPAIR/MAINTENANCE OF LOW INCOME AND ELDERLY INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1515 CASCADE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 805388681 |
| IRS990/Advertising/Fundraising | 0 | 522182 |
| IRS990/Advertising/Total | 0 | 522182 |
| IRS990/AllOtherContributions | 0 | 74978 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 41 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 164361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 781043 |
| IRS990/AllOtherExpenses/Total | 0 | 945445 |
| 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/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1515 CASCADE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80538 |
| IRS990/ContractorCompensation/Compensation | 0 | 4731005 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMIN, MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GROUP PUBLISHING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58583 |
| IRS990/CostOfGoodsSold | 0 | 89349 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6568331 |
| IRS990/DeferredRevenue/EOY | 0 | 6116234 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14641 |
| IRS990/DepreciationDepletion/Total | 0 | 14641 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATED NUMEROUS CAMPS CONSISTING OF HOME REPAIRCAMPS, COMMUNITY SERVICE CAMPS, SERVICE EXPEDITION CAMPS ANDVACATION BIBLE SCHOOL CAMPS INVOLVING OVER 23,000 CAMPERS WORKINGON OVER 4,800 PROJECTS RELATED TO THE REPAIR AND MAINTENANCE OFHOMES OCCUPIED BY LOW INCOME AND ELDERLY PERSONS. |
| 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 | 7921105 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | CHRIS PERCIANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DUNCAN HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOM SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENNA STRAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM GILMOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 200 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 45677 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8987437 |
| IRS990/GrossSalesOfInventory | 0 | 98376 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 259669 |
| IRS990/Insurance/Total | 0 | 259669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 486 |
| IRS990/InvestmentIncomePriorYear | 0 | 2276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 486 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62860 |
| 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 WAS ESTABLISHED TO IDENTIFY, ORGANIZE AND SUPERVISE THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME, ELDERLY INDIVIDUALS AND RELATED PROGRAMS. MOST SERVICES ARE PROVIDED IN A CAMP SETTING BY YOUTH AND YOUNG ADULT VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM GILMOUR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 408698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -362003 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9027 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9027 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3557 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91065 |
| IRS990/OfficeExpenses/Total | 0 | 96709 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 8688707 |
| IRS990/OtherExpensesCurrentYear | 0 | 8998513 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT PAYMENT CAMP C |
| IRS990/OtherExpenses/Description | 1 | FOOD FOR PARTICIPANTS |
| IRS990/OtherExpenses/Description | 2 | SITE REPAIR |
| IRS990/OtherExpenses/Description | 3 | FACILITY USE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1006617 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3724388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 994466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 512502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 450259 |
| IRS990/OtherExpenses/Total | 0 | 4731005 |
| IRS990/OtherExpenses/Total | 1 | 994466 |
| IRS990/OtherExpenses/Total | 2 | 512502 |
| IRS990/OtherExpenses/Total | 3 | 450259 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 17801 |
| IRS990/OtherRevenueCurrentYear | 0 | 8917 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -110 |
| IRS990/OtherRevenuePriorYear | 0 | 2347 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 648826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 648876 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17590 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28141 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 8813707 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP PARTICIPANT REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8990706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8813707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8813707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -770701 |
| 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 | 8813707 |
| IRS990/RevenuesLessExpensesCY | 0 | -770701 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -310572 |
| IRS990/SalariesEtcCurrentYear | 0 | 650276 |
| IRS990/SalariesEtcPriorYear | 0 | 630100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1466131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 638273 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 74978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 319033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9601 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 82844 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 151631 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 246838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8822734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8987300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9326037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9742853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9762887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46641811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 82844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 151631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 246838 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5753 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5643 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 46960844 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8897712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9045883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9407478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9784349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9825422 |
| IRS990ScheduleA/Total509/Total | 0 | 46960844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8898088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9053912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9417079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9867193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9977053 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47213325 |
| 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/Equipment/BookValue | 0 | 62860 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82809 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -770701 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -770701 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9648789 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 AND 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH THE CURRENT YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CONTRIBUTIONS RECEIVED AS FISCAL AGENT DISTRIBUTED TO BENEFICIARIES 20,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CONTRIBUTIONS RECEIVED AS FISCAL AGENT DISTRIBUTED TO BENEFICIARIES 20,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17801 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 20000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8878088 |
| IRS990ScheduleD/TotalExpenses | 0 | 9668789 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9668789 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17801 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62860 |
| IRS990ScheduleD/TotalRevenue | 0 | 8898088 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8898088 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9648789 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8878088 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVED RESTRICTED FUNDS FROM VARIOUS SOURCES. FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE SPECIFIC DESIGNATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 13800 BIOLA AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LA MIRADA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 90639 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 950549600 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OUTREACH PUBLICATIONS / EVENTS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BIOLA UNIVERSITY INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4731005 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SERVICE FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | GROUP PUBLISHING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SERVICE PROVIDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOTH TIM GILMOUR, PRESIDENT, AND JEFF THOMPSON, SECREATARY/TREASURER, HAVE A BUSINESS RELATIONSHIP WITH THOM SCHULTZ, WHO IS A BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, WHO REVIEW THE RETURN AND DISCUSS ANY QUESTIONS OR CHANGES WITH THE PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1515 CASCADE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 805388681 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TIM GILMOUR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706693836 |
| IRS990/TotalAssets/BOY | 0 | 7030843 |
| IRS990/TotalAssetsBOY | 0 | 7030843 |
| IRS990/TotalAssets/EOY | 0 | 5813865 |
| IRS990/TotalAssetsEOY | 0 | 5813865 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 74978 |
| IRS990/TotalExpensesCurrentYear | 0 | 9668789 |
| IRS990/TotalExpensesPriorYear | 0 | 9364484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 556945 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1190739 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7921105 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9668789 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 556945 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6622145 |
| IRS990/TotalLiabilitiesBOY | 0 | 6622145 |
| IRS990/TotalLiabilities/EOY | 0 | 6175868 |
| IRS990/TotalLiabilitiesEOY | 0 | 6175868 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7030843 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5813865 |
| IRS990/TotalNbrEmployees | 0 | 185 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.