Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$307,281
Up $24,932 (+8.8%) from 2011
Net Assets
Up$307,281
Up $27,587 (+9.9%) from 2011
Liabilities
Down$0
Down $2,655 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$215,545
Down $46,796 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To find the cause and cure for sarcomas affecting children and young adults.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2655 |
| IRS990/AccountsReceivable/EOY | 0 | 4985 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Patient Support: Encourage additional testing should any of these symptoms persist for an extended period of time. |
| IRS990/Activity2/Expense | 0 | 23243 |
| IRS990/Activity3/Description | 0 | Research: Danis foundation has been committed to funding research that will find the cause and the cure for sarcomas including Ewings Sarcoma (EWS), osteosarcoma and other forms of sarcomas that affect children and young adults; and, funding studies that will target improved treatment protocols for all sarcoma patients. |
| IRS990/Activity3/Expense | 0 | 99986 |
| IRS990/ActivityOrMissionDescription | 0 | To find the cause and cure for sarcomas affecting children and young adults. |
| IRS990/Advertising/Fundraising | 0 | 240 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 275 |
| IRS990/Advertising/ProgramServices | 0 | 6832 |
| IRS990/Advertising/Total | 0 | 7347 |
| IRS990/AllOtherContributions | 0 | 83619 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1585 |
| IRS990/AllOtherExpenses/Total | 0 | 1865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 282349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302296 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 32 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 37 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 391 |
| IRS990/ConferencesMeetings/Total | 0 | 460 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83619 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327750 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community Education and General Education: Implementation of comprehensive community education programs designed at outlining the symptoms of pediatric sarcomas with the intent of seeking earlier detection and ultimate survival. Being that the majority of symptoms tend to mimic natural childhood growth pains or those aches and pains associated with physical activity, Danis foundation is working to get the word out to all Colorado families and school personnel (including school nurses, physical education instructors, athletic coaches and trainers) on the symptoms of pediatric sarcomas. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 74885 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1002 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1145 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12169 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14316 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 245 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 280 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2975 |
| IRS990/FeesForServicesOther/Total | 0 | 3500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/NamePerson | 0 | Anne Haggar Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christian Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Claudia Cruz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jessica Levental |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Johny Stell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kate Ziminski Crabb |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Keith Ashby |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kimberly Orr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kris Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Laura Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michele Ashby |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nancy Larned |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Staci Sanford |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Kregstein |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Martha Simmons |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 82373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 83408 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 94175 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 52250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 94175 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 94175 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 242896 |
| IRS990/GrossReceipts | 0 | 323695 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 148 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 170 |
| IRS990/Insurance/ProgramServices | 0 | 1801 |
| IRS990/Insurance/Total | 0 | 2119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2820 |
| IRS990/InvestmentIncomePriorYear | 0 | 212 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -2820 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -2820 |
| IRS990/InvestmentInJointVenture | 0 | false |
| 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 find the cause and cure for sarcomas affecting children and young adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 279694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 307281 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 159488 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 159488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 215 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2285 |
| IRS990/OfficeExpenses/Total | 0 | 2688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 128166 |
| IRS990/OtherExpensesCurrentYear | 0 | 38997 |
| IRS990/OtherExpenses/Description | 0 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 144 |
| IRS990/OtherExpenses/Fundraising | 1 | 84 |
| IRS990/OtherExpenses/Fundraising | 2 | 89 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1745 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1024 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2330 |
| IRS990/OtherExpenses/Total | 0 | 2053 |
| IRS990/OtherExpenses/Total | 1 | 1204 |
| IRS990/OtherExpenses/Total | 2 | 2521 |
| IRS990/OtherRevenueCurrentYear | 0 | 159488 |
| IRS990/OtherRevenuePriorYear | 0 | -11905 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75783 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2990 |
| IRS990/PayrollTaxes/Total | 0 | 2990 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24742 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2845 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53716 |
| IRS990/SalariesEtcCurrentYear | 0 | 82373 |
| IRS990/SalariesEtcPriorYear | 0 | 81925 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 32690 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 32690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 83690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 327750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 338512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 238551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1038271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -2820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -2162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -2820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -2162 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1006371 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 32690 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 32690 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 83690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 327750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 338512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 238551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 50558 |
| IRS990ScheduleA/Total509/Total | 0 | 1039061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 80870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 327962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 338710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 238739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50618 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1036899 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 83554 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 9875 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 3440 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 13315 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18304 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3546 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 21850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 201850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14342 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 243042 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 201850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14342 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 243042 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Hold Em |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tourn |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 159488 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 529 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 271 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12326 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1579 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 21809 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35714 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 11875 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11875 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8425 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 8425 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Bill payments food fuel |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Patient Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Records and elibibility are kept and documented. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The president and vice president are wife and husband, respectively. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The prepared 990 is reviewed by the Executive Director, Board President, Bookkeeper, and Board Treasurer for accuracy and completeness before filing. The filing copy is made available to all board members at the next meeting, and if any discrepancies were found, an amended return would be filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board members moved and approved all changes in compensation and reviewed this regularly as necessary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents, conflicts of interest policy, and financial statements to any interested parties upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 208943 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.