Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 93-1296341
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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$201,898
Down $22,247 (-9.9%) from 2011
Net Assets
Down$201,898
Down $22,247 (-9.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$326,791
Up $78,959 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provision of no-cost medical care and sports medicine-related research and education to children of public schools in the deschutes county area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS - COLLEGE |
| IRS990/Activity2/Expense | 0 | 23100 |
| IRS990/Activity2/Grants | 0 | 23100 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | THINK FIRST - BICYCLE HELMETS AND SAFETY |
| IRS990/Activity3/Expense | 0 | 4062 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2200 NE NEFF ROAD 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97701 |
| IRS990/Advertising/Fundraising | 0 | 1156 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2386 |
| IRS990/Advertising/ProgramServices | 0 | 2800 |
| IRS990/Advertising/Total | 0 | 6342 |
| IRS990/AllOtherContributions | 0 | 37201 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8319 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6760 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 670 |
| IRS990/AllOtherExpenses/Total | 0 | 15749 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -3861 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24509 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69018 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43705 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43705 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 989 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 534 |
| IRS990/ConferencesMeetings/Total | 0 | 1523 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 281469 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229145 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 528 |
| IRS990/DepreciationDepletion/Total | 0 | 528 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IMPACT/ATC CONCUSSION PROGRAM/RESEARCH AND PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 184139 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16985 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 991 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 991 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20796 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121441 |
| IRS990/FeesForServicesOther/Total | 0 | 142237 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2700 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2700 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 24.00 |
| 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/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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM CARLSEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK BROCKMAN PT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM BOLLOM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL CARAVELLI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL GONSALVES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN LASKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA MCKENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATSEY MELVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GINA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BLAKE NONWEILER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JORDY SKOVBORG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK SPENCER PA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID STEWART MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VIVIANE UGALDE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEREK GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CAROL STILES |
| 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 | 50082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 18247 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 51889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 44530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13233 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9929 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2811 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 39585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 53900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1032233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 263373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 181850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 61674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 477542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 115983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 370687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 128990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 133779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13356 |
| IRS990/FundraisingEvents | 0 | 69018 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -332 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 23100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 32700 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 23100 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 23100 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5375 |
| IRS990/GrossReceipts | 0 | 318232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4 |
| IRS990/Insurance/Total | 0 | 4 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1581 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1913 |
| IRS990/InvestmentIncomePriorYear | 0 | 3376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1913 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 105063 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 105294 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 332 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEREK GARRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201898 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -332 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -332 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7981 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7981 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15850 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6367 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6660 |
| IRS990/OfficeExpenses/Total | 0 | 13027 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 168461 |
| IRS990/OtherExpensesCurrentYear | 0 | 253270 |
| IRS990/OtherExpenses/Description | 0 | CLOTHING |
| IRS990/OtherExpenses/Description | 1 | IMPACT PROGRAM |
| IRS990/OtherExpenses/Description | 2 | SPORTS PHYSICALS |
| IRS990/OtherExpenses/Description | 3 | THINK FIRST PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 17004 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12784 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4570 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4062 |
| IRS990/OtherExpenses/Total | 0 | 17004 |
| IRS990/OtherExpenses/Total | 1 | 12784 |
| IRS990/OtherExpenses/Total | 2 | 4570 |
| IRS990/OtherExpenses/Total | 3 | 4062 |
| IRS990/OtherRevenueCurrentYear | 0 | -7981 |
| IRS990/OtherRevenuePriorYear | 0 | -42675 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4016 |
| IRS990/PayrollTaxes/Total | 0 | 4016 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 29475 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE SPONSORSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29475 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22247 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 130250 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 224145 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 201898 |
| IRS990/Revenue | 0 | 29475 |
| IRS990/RevenuesLessExpensesCY | 0 | -22247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4419 |
| IRS990/SalariesEtcCurrentYear | 0 | 47721 |
| IRS990/SalariesEtcPriorYear | 0 | 46121 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122050 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71730 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 646122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 281469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 229145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 195741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 210419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1188315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4722 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 110007 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 70844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61054 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 114527 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 253723 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.38490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 542193 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 281469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 229145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 195741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 210419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271541 |
| IRS990ScheduleA/Total170/Total | 0 | 1188315 |
| IRS990ScheduleA/TotalSupport | 0 | 1457682 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 991 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 116472 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 116577 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1096 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 821 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 103730 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 116472 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 13563 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 625 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 88007 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 103730 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 16348 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1019 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 110278 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 88007 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -21252 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 365 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7593 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7958 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT EARNINGS PROVIDE A FUTURE INCOME STREAM TO SUPPORT THE FUTURE ACTIVITIES OF THE FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 105294 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUND |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.