Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$133,896
Down $8,611 (-6.0%) from 2011
Net Assets
Up$92,036
Up $27,108 (+42%) from 2011
Liabilities
Down$41,860
Down $35,719 (-46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$291,163
Down $79,434 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Team wellness and prevention promotes healthy lifestyles through substance abuse prevention.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 816 |
| IRS990/AccountsReceivable/BOY | 0 | 2820 |
| IRS990/AccountsReceivable/EOY | 0 | 1840 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | UNDERAGE DRINKING PREVENTION - THE PREVENTION OF UNDERAGE DRINKING, ADVOCATING FOR EFFECTIVE PUBLIC POLICY AND INITIATING ENFORCEMENT COLLABORATIONS TO REDUCE YOUTH ACCESS TO ALCOHOL. |
| IRS990/Activity2/Expense | 0 | 99900 |
| IRS990/Activity2/Grants | 0 | 101582 |
| IRS990/Activity3/Description | 0 | DOWN FOR LIFE HIP HOP - PROVIDES YOUNG PEOPLE WITH OPPORTUNITIES TO SOCIALIZE WITH THEIR PEERS IN A HEALTHY SETTING. THIS ACTIVITY IS FOR FORT COLLINS 6TH TO 8TH GRADERS, INCLUDING THEIR FAMILIES. STUDENTS ENJOY HIP HOP COMPETITION, PERFORMANCES AND LIVE ART IN A WELL-SUPERVISED DRUG AND ALCOHOL FREE ENVIRONMENT. |
| IRS990/Activity3/Expense | 0 | 33782 |
| IRS990/Activity3/Grants | 0 | 1500 |
| IRS990/Activity3/Revenue | 0 | 13400 |
| IRS990/ActivityOrMissionDescription | 0 | TEAM FORT COLLINS IS DEDICATED TO PREVENTING THE ABUSE AND ILLEGAL USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS, ESPECIALLY AMONG YOUTH AND FAMILIES, BY PROMOTING HEALTHY LIFE STYLES. |
| IRS990/ActivityOther/Expense | 0 | 58504 |
| IRS990/ActivityOther/Revenue | 0 | 5146 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1808 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT COLLINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80522 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 645 |
| IRS990/Advertising/ProgramServices | 0 | 1241 |
| IRS990/Advertising/Total | 0 | 1886 |
| IRS990/AllOtherContributions | 0 | 122854 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88 |
| IRS990/AllOtherExpenses/Total | 0 | 88 |
| 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/CashNonInterestBearing/BOY | 0 | 115094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111912 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1500 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 223724 |
| IRS990/ContributionsGrantsPriorYear | 0 | 168365 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 71522 |
| IRS990/DeferredRevenue/EOY | 0 | 36190 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 679 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3170 |
| IRS990/DepreciationDepletion/Total | 0 | 3849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACTUALITY SOCIAL NORM MARKETING CAMPAIGN CHALLENGES TEEN MISPERCEPTIONS ABOUT UNHEALTHY BEHAVIOR RANGING FROM SCHOOL CLIMATE TO SUBSTANCE ABUSE. USING A SOCIAL NORMS MODEL, ACTUALITY ENGAGES STUDENTS AND COMMUNITIES IN A POSITIVE APPROACH TO HEALTH PROMOTION. |
| 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 | 54645 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2074 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43105 |
| IRS990/FeesForServicesOther/Total | 0 | 45179 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| 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/NamePerson | 0 | LINDA MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELANIE VOGELI-MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KANDY WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID WIEGAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE KEENER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH RITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL AGUERO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOOT CRANDALL |
| 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/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 | 46780 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 86015 |
| IRS990/FundraisingEvents | 0 | 1500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 99370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68679 |
| IRS990/GrossReceipts | 0 | 404286 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3834 |
| IRS990/Insurance/Total | 0 | 3834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 312 |
| IRS990/InvestmentIncomePriorYear | 0 | 754 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 312 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46664 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6193 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE HEALTHY LIFESYTLES THROUGH EDUCATION, AWARENESS AND PROGRAMS TO PREVENT THE ABUSE AND ILLEGAL USE OF ALCOHOL, TOBACCO, AND DRUGS AMONG YOUTH, THEIR FAMILIES, AND OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ASHLEY KASPRZAK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 92036 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -17336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -17336 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 34090 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2993 |
| IRS990/Occupancy/ProgramServices | 0 | 11802 |
| IRS990/Occupancy/Total | 0 | 14795 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1268 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8070 |
| IRS990/OfficeExpenses/Total | 0 | 9338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 900 |
| IRS990/OtherExpensePriorYear | 0 | 169898 |
| IRS990/OtherExpensesCurrentYear | 0 | 108825 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND EQUIPME |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 751 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5029 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4759 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4876 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3798 |
| IRS990/OtherExpenses/Total | 0 | 7224 |
| IRS990/OtherExpenses/Total | 1 | 5754 |
| IRS990/OtherExpenses/Total | 2 | 4909 |
| IRS990/OtherExpenses/Total | 3 | 4549 |
| IRS990/OtherLiabilities/BOY | 0 | 5508 |
| IRS990/OtherLiabilities/EOY | 0 | 4854 |
| IRS990/OtherRevenueCurrentYear | 0 | -17336 |
| IRS990/OtherRevenuePriorYear | 0 | -9074 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126200 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145679 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9298 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27361 |
| IRS990/PensionPlanContributions/Total | 0 | 36659 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11329 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9116 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3935 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 111571 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACTUALITY |
| IRS990/ProgramServiceRevenue/Description | 1 | RAR MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | DOWN FOR LIFE HIP HOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5183 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27108 |
| 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 | 93337 |
| IRS990/RevenuesLessExpensesCY | 0 | 27108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47986 |
| IRS990/SalariesEtcCurrentYear | 0 | 182338 |
| IRS990/SalariesEtcPriorYear | 0 | 200699 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 23896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 223724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 168365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 203293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 241821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1109106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2032 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 961106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1427 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 176 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1603 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1085210 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 223724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 168365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 203293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 241821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271903 |
| IRS990ScheduleA/Total170/Total | 0 | 1109106 |
| IRS990ScheduleA/TotalSupport | 0 | 1116374 |
| 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 | 6193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46664 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 52857 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 27108 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 27108 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NEW PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4854 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalExpenses | 0 | 291163 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6193 |
| IRS990ScheduleD/TotalRevenue | 0 | 318271 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 86015 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 924 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 924 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 76 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 11248 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 14232 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 25556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 39001 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8327 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 70179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22851 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37501 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68679 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HORSETOOTH SWIM |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SIMPLY RED |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -17336 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 294 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 187 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 481 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6882 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 32911 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 17371 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 57164 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 700 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1190 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1890 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 46780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SCOOT CRANDALL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 46780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PRINTING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PRIZES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | EXCHANGES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | MANUALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | VALENTINE BOX DONATIONS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 5 | DOWN FOR LIFE HIP HOP EVENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | FAIR MARKET VALUE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.