Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1526586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$288,334
Up $115,076 (+66%) from 2011
Net Assets
Up$272,718
Up $104,283 (+62%) from 2011
Liabilities
Up$15,616
Up $10,793 (+224%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$465,623
Up $84,141 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To empower and support children with cancer, young adult survivors, and their families through recreational and social 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4823 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15616 |
| IRS990/AccountsReceivable/BOY | 0 | 5110 |
| IRS990/AccountsReceivable/EOY | 0 | 36000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEEKLONG THERAPUTIC SUMMER CAMP FOR CHILDREN WITH CANCER AND OTHER LIFE THREATENING ILLNESSES PROVIDED FOR THE ENTIRE FAMILY UNIT. ACTIVITIES INCLUDE HIKING, BOATING, MINIATURE GOLF, RODEO, BIKING AND FISHING FOR 200 PEOPLE. ALL LODGING, MEALS AND ACTIVITIES ARE PROVIDED AT NO COST TO THE PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 192900 |
| IRS990/Activity3/Description | 0 | FREQUENT EVENTS AND REUNIONS HELD MONTHLY YEAR ROUND. PROVIDES THERAPUTIC SUPPORT NETWORKING TO ENABLE FAMILIES AND VOLUNTEER MEDICAL PERSONNEL TO INTERACT. |
| IRS990/Activity3/Expense | 0 | 56853 |
| IRS990/ActivityOrMissionDescription | 0 | Provide activities and support for children with cancer and other life threatening diseases. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1308 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81612 |
| IRS990/AllOtherContributions | 0 | 569441 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45858 |
| IRS990/AllOtherExpenses/Total | 0 | 59880 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 9930 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3575 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 569441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 435592 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3323 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3323 |
| IRS990/DepreciationDepletion/Total | 0 | 6646 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WINTER GAMES-A WEEK LONG SKI AND OUTDOOR RECREATION CAMP FOR CHILD CANCER PATIENTS. GROUP TOTALS APPROX. 150 PEOPLE COMPRISED OF CHILDREN, NURSES, DOCTORS & VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 185350 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| 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 | DR LARRY MCCLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAL O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY GINGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LASALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM KRITZIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 65000 |
| 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/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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Pesident |
| IRS990/Form990PartVIISectionA/Title | 2 | Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 569906 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 130 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 130 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 465 |
| IRS990/InvestmentIncomePriorYear | 0 | 321 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 465 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27408 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide recreational and outreach programs for children with |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY GINGERY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 168435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 272718 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1558 |
| IRS990/Occupancy/ProgramServices | 0 | 26772 |
| IRS990/Occupancy/Total | 0 | 28330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 230876 |
| IRS990/OtherExpensesCurrentYear | 0 | 311020 |
| IRS990/OtherExpenses/Description | 0 | Activities |
| IRS990/OtherExpenses/Description | 1 | Advertising |
| IRS990/OtherExpenses/Description | 2 | Awards & trophies |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62782 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3387 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9457 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 62782 |
| IRS990/OtherExpenses/Total | 1 | 3387 |
| IRS990/OtherExpenses/Total | 2 | 10007 |
| IRS990/OtherExpenses/Total | 3 | 2434 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4928 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89603 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 104283 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 104283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54431 |
| IRS990/SalariesEtcCurrentYear | 0 | 154603 |
| IRS990/SalariesEtcPriorYear | 0 | 150606 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125606 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 569442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 435592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 389362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 325620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 429183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2149199 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1470 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2149199 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 569442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 435592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 389362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 325620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 429183 |
| IRS990ScheduleA/Total509/Total | 0 | 2149199 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2150669 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 425813 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 425813 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27408 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40888 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68296 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 104283 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 104283 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 425813 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 465623 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 425813 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 569906 |
| IRS990ScheduleD/TotalExpenses | 0 | 465623 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 465623 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27408 |
| IRS990ScheduleD/TotalRevenue | 0 | 569906 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 569906 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 891436 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 995719 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Office space rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GINGERY ASSOCIATES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Owned by Exec. Dir. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Draft of tax return provided via e-mail to Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation determined by entire Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | based on their understanding of the local labor market. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documents provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT LABOR DUES & SUBSCRIPTIONS 1355. 0. 1355. 0. INSURANCE 4399. 4399. 0. 0. LEGAL AND ACCOUNTING 9721. 0. 9721. 0. LICENSES & PERMITS 707. 707. 0. 0. MEDIA/VIDEO/PHOTOS 3877. 3877. 0. 0. MEDICAL SUPPORT 12173. 12173. 0. 0. POSTAGE 3588. 3391. 197. 0. PRINTING 10711. 10122. 589. 0. PROMOTIONAL ITEMS 891. 891. 0. 0. REPAIRS 1641. 0. 1641. 0. SKI RENTAL & INSTRUCTORS 0. 0. 0. 0. STORAGE 1372. 1372. 0. 0. TELEPHONE 9445. 8926. 519. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 730 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TABERNASH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 804780730 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY GINGERY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9707268009 |
| IRS990/TotalAssets/BOY | 0 | 173258 |
| IRS990/TotalAssetsBOY | 0 | 173258 |
| IRS990/TotalAssets/EOY | 0 | 288334 |
| IRS990/TotalAssetsEOY | 0 | 288334 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 569441 |
| IRS990/TotalExpensesCurrentYear | 0 | 465623 |
| IRS990/TotalExpensesPriorYear | 0 | 381482 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30520 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 435103 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 465623 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4823 |
| IRS990/TotalLiabilitiesBOY | 0 | 4823 |
| IRS990/TotalLiabilities/EOY | 0 | 15616 |
| IRS990/TotalLiabilitiesEOY | 0 | 15616 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 173258 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 288334 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 320 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 168435 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 272718 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 435103 |
| IRS990/TotalReportableCompFromOrg | 0 | 65000 |
| IRS990/TotalRevenueCurrentYear | 0 | 569906 |
| IRS990/TotalRevenuePriorYear | 0 | 435913 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 465 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 569906 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 137424 |
| IRS990/Travel/Total | 0 | 137424 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 168435 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 272718 |
| IRS990/WebSite | 0 | www.shiningstarsfoundation.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841526586 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHINING STARS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SHIN |
| ReturnHeader/Filer/Phone | 0 | 9707268009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1308 |
| ReturnHeader/Filer/USAddress/City | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81612 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | KATHY GINGERY |
| ReturnHeader/Officer/Phone | 0 | 9707268009 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLCLASER & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4425 JAMBOREE ROAD SUITE 118 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92660 |
| ReturnHeader/Preparer/Name | 0 | JAMES G COLCLASER |
| ReturnHeader/Preparer/Phone | 0 | 9494740895 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.