Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1557094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,337,072
Down $23,384 (-1.7%) from 2012
Net Assets
Up$529,970
Up $75,876 (+17%) from 2012
Liabilities
Down$807,102
Down $99,260 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,935,495
Down $68,204 (-1.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To inspire, equip and empower every person to create a permanent positive cultural change by starting a chain reaction of kindness and compassion.
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 | 317915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295013 |
| IRS990/AccountsReceivable/BOY | 0 | 94060 |
| IRS990/AccountsReceivable/EOY | 0 | 117046 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE, EQUIP AND EMPOWER EVERY PERSON TO CREATE A PERMANENT POSITIVE CULTURAL CHANGE BY STARTING A CHAIN REACTION OF KINDNESS AND COMPASSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7901 SOUTHPARK PLAZA SUITE 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80120 |
| IRS990/AllOtherContributions | 0 | 218677 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9257 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2818 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8531 |
| IRS990/AllOtherExpenses/Total | 0 | 20606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 409086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 501109 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17446 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148377 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 329604 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 495427 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18356 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 110547 |
| IRS990/ConferencesMeetings/Total | 0 | 128903 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4360 MONTEBELLO DRIVE 500600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80918 |
| IRS990/ContractorCompensation/Compensation | 0 | 887549 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | RC MARKETING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 276877 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 588447 |
| IRS990/DeferredRevenue/EOY | 0 | 512089 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 358 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6645 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79144 |
| IRS990/DepreciationDepletion/Total | 0 | 86147 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC SPEAKING ENGAGEMENTS BEFORE YOUNG PEOPLE IN THEIR SCHOOLS, BASED ON THE LESSONS FROM COLUMBINE HIGH SCHOOL, IN AN ATTEMPT TO LESSEN VIOLENCE AND OFFER A MESSAGE OF HOPE AND PROMISE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5332177 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 71877 |
| IRS990/FeesForServicesAccounting/Total | 0 | 71877 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 36 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3278 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 891511 |
| IRS990/FeesForServicesOther/Total | 0 | 894825 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HIXSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN HOLLINGSHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON MCCANDLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL LEROUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK GINA NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL CRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILLIP M SLINKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARRELL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT S UNGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10473 |
| 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 | 6776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 93174 |
| 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 | 208411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 193842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 55000 |
| 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/Title | 0 | CO-FOUNDER, |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-FOUNDER,P |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2219 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6013590 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 294 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11517 |
| IRS990/InformationTechnology/ProgramServices | 0 | 66737 |
| IRS990/InformationTechnology/Total | 0 | 78548 |
| IRS990/Insurance/Fundraising | 0 | 185 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3642 |
| IRS990/Insurance/ProgramServices | 0 | 19918 |
| IRS990/Insurance/Total | 0 | 23745 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66 |
| IRS990/Interest/ProgramServices | 0 | 964 |
| IRS990/Interest/Total | 0 | 1030 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 72510 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 134570 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1742 |
| IRS990/InvestmentIncomePriorYear | 0 | -2220 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 477 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 477 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 252759 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 543458 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 301882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 290699 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2219 |
| 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 INSPIRE, EQUIP AND EMPOWER EVERY PERSON TO CREATE A PERMANENT POSITIVE CULTURAL CHANGE BY STARTING A CHAIN REACTION OF KINDNESS AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT S UNGER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 529970 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2219 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2219 |
| IRS990/NoncashContributions | 0 | 1450 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 105 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23020 |
| IRS990/Occupancy/ProgramServices | 0 | 79641 |
| IRS990/Occupancy/Total | 0 | 102766 |
| IRS990/OfficeExpenses/Fundraising | 0 | 619 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27285 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 139600 |
| IRS990/OfficeExpenses/Total | 0 | 167504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1002 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25680 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135430 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162112 |
| IRS990/OtherExpensePriorYear | 0 | 3568703 |
| IRS990/OtherExpensesCurrentYear | 0 | 3161818 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 2 | SUMMIT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SPEAKER TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 251300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 190645 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132032 |
| IRS990/OtherExpenses/Total | 0 | 251300 |
| IRS990/OtherExpenses/Total | 1 | 196429 |
| IRS990/OtherExpenses/Total | 2 | 190645 |
| IRS990/OtherExpenses/Total | 3 | 132032 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1205 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7585 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 185451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1709909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1902945 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1549 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 153401 |
| IRS990/PayrollTaxes/Total | 0 | 178635 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 618 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8085 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25855 |
| IRS990/PensionPlanContributions/Total | 0 | 34558 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 234187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 185259 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5794436 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6317727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5794436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5794436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 75876 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 5794436 |
| IRS990/RevenuesLessExpensesCY | 0 | 75876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 589890 |
| IRS990/Royalties/ProgramServices | 0 | 553 |
| IRS990/Royalties/Total | 0 | 553 |
| IRS990/SalariesEtcCurrentYear | 0 | 2773677 |
| IRS990/SalariesEtcPriorYear | 0 | 2434996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 240731 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100389 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 405430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 217227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 210675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 128857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 89164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 305838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 951761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5794913 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1204 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23557 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27273 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 546331 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 217227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 210675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 128857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 89164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 305838 |
| IRS990ScheduleA/Total170/Total | 0 | 951761 |
| IRS990ScheduleA/TotalSupport | 0 | 980975 |
| 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/Equipment/BookValue | 0 | 150201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 150105 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 300306 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5935495 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5702 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16816 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22518 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 123637 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85838 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 209475 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6011371 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5935495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 279540 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6011371 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5935495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6011371 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 93174 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 208411 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 193842 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 55000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9656 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 5210 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 15130 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SANDY SCOTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DARRELL SCOTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ROBERT S UNGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 817 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 1566 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 1363 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CO-FOUNDER VP |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CO-FOUNDERPRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 103647 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 215187 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 210335 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 55000 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | INDEPENDENT CONTRACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JOY CONCEPTSINC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DANA BOLLWERK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CRAIG SCOTT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JEN HOLLINGSHEAD |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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