Civic Intelligence

Accessportamerica Inc.

990 • Fiscal year 2013 • EIN 04-3265194

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ACCESSPORTAMERICA.ORG
119 High StreetActon, MA 01720

(978) 264-0985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,743

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$641,590

Up $21,982 (+3.5%) from 2012

Net Assets

Up

$610,392

Up $17,830 (+3.0%) from 2012

Liabilities

Up

$31,198

Up $4,152 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

$895,543

No earlier filing loaded for comparison.

Expenses

Up

$880,594

Up $83,920 (+11%) from 2012

Net Income

$14,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $577,506Liabilities 2011: $8,983Net Assets 2011: $568,5232011Assets 2012: $619,608Liabilities 2012: $27,046Net Assets 2012: $592,5622012Assets 2013: $641,590Liabilities 2013: $31,198Net Assets 2013: $610,3922013Assets 2014: $534,594Liabilities 2014: $24,266Net Assets 2014: $510,3282014Assets 2015: $706,909Liabilities 2015: $37,997Net Assets 2015: $668,9122015Assets 2016: $682,558Liabilities 2016: $33,089Net Assets 2016: $649,4692016Assets 2017: $717,363Liabilities 2017: $29,830Net Assets 2017: $687,5332017Assets 2018: $708,250Liabilities 2018: $146,177Net Assets 2018: $562,0732018Assets 2019: $800,906Liabilities 2019: $141,200Net Assets 2019: $659,7062019Assets 2020: $1,176,523Liabilities 2020: $169,916Net Assets 2020: $1,006,6072020Assets 2021: $1,322,908Liabilities 2021: $216,676Net Assets 2021: $1,106,2322021Assets 2022: $1,267,537Liabilities 2022: $188,558Net Assets 2022: $1,078,9792022Assets 2023: $1,226,324Liabilities 2023: $188,828Net Assets 2023: $1,037,4962023Assets 2024: $1,130,985Liabilities 2024: $162,462Net Assets 2024: $968,5232024

Highlighted filing

2013

Assets$641,590
Liabilities$31,198
Net Assets$610,392
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $691,9522011Expenses 2012: $796,6742012Revenue 2013: $895,543Expenses 2013: $880,594Net Income 2013: $14,9492013Revenue 2014: $781,415Expenses 2014: $871,063Net Income 2014: -$89,6482014Revenue 2015: $942,918Expenses 2015: $769,547Net Income 2015: $173,3712015Revenue 2016: $739,670Expenses 2016: $789,359Net Income 2016: -$49,6892016Revenue 2017: $778,202Expenses 2017: $774,696Net Income 2017: $3,5062017Revenue 2018: $529,125Expenses 2018: $664,479Net Income 2018: -$135,3542018Revenue 2019: $579,430Expenses 2019: $637,285Net Income 2019: -$57,8552019Revenue 2020: $799,860Expenses 2020: $512,412Net Income 2020: $287,4482020Revenue 2021: $591,030Expenses 2021: $540,646Net Income 2021: $50,3842021Revenue 2022: $560,100Expenses 2022: $604,808Net Income 2022: -$44,7082022Revenue 2023: $529,129Expenses 2023: $636,659Net Income 2023: -$107,5302023Revenue 2024: $527,275Expenses 2024: $658,596Net Income 2024: -$131,3212024

Highlighted filing

2013

Revenue$895,543
Expenses$880,594
Net Income$14,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,158,182
Mission and Program Overview

Mission

Providing instruction, training, and adaptive equipment to inspire higher function, fitness, and well being for children and adults living with disabilities through high-challenge sports and training.

Increase function & fitness of children and adults with disabilities through sports and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,014$257,083▲ $116,069
Cash and Non-Interest-Bearing Accounts$436,713$192,392▼ $244,321
Pledges and Grants Receivable-$97,450-
Land, Buildings, and Equipment, Net$14,513$54,291▲ $39,778
Prepaid Expenses and Deferred Charges$20,281$22,374▲ $2,093
Accounts Receivable$7,087$14,000▲ $6,913
Total Assets$619,608$641,590▲ $21,982
Other Assets Total$0$4,000▲ $4,000
Liabilities
Other Liabilities$0$20,974▲ $20,974
Accounts Payable and Accrued Expenses$27,046$10,224▼ $16,822
Total Liabilities$27,046$31,198▲ $4,152
Net Assets / Fund Balance
Unrestricted Net Assets$472,011$383,266▼ $88,745
Permanently Rstr Net Assets$119,676$227,126▲ $107,450
Temporarily Rstr Net Assets$875$0▼ $875
Total Net Assets Fund Balance$592,562$610,392▲ $17,830
Total Liabilities and Net Assets / Fund Balance$619,608$641,590▲ $21,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,291$180,493$234,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$119,676$107,450--$227,126
2012$69,697$41,735▲ $8,244-$119,676
2011$65,980-▲ $3,717-$69,697
2010$55,245-▲ $10,735-$65,980
2009$88,991-▼ $24,231$9,515$55,245
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross W LilleyPresident & Executive DireFT$107,112$11,631$118,743

Board Members and Trustees

NameTitle
Mark J ThirmanChair Emeritus
Mark L Scheier EsqChair of the Board
Christopher E McintoshBoard Member
Daniel J Gurian CrpcBoard Member
Douglas Y SystromBoard Member
M Craig WilsonBoard Member
Michael T LindgrenBoard Member
Raymond C HoeflingBoard Member
Stephen M SpinettoBoard Member
Steven H Gardner Md MphBoard Member
William M YatesBoard Member
Susan M HalbyClerk
Robert J RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,956
Program Service Revenue
$263,499
Investment Income
$8,088
Other Revenue
$0
All Other Contributions
$224,162
Change in Net Assets
$14,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,469Est Provided by Vend
Other Non Cash Contri Table1$13,255Est Provided by Vend
Other Non Cash Contri Table1$2,500Est Provided by Vend
Other Non Cash Contri Table1$1,800Est Provided by Vend
Other Non Cash Contri Table1$40Est Provided by Vend
Total Noncash Contributions5$50,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,945
Total Revenue per Audited Statements
$948,488
Total Revenue per Form 990
$895,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,836
Other Expenses$292,365
Total Fundraising Expense$89,756
Professional Fundraising Fees$24,393
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,772$37,917$13,014$404,703
Current Officers, Directors, Trustees, and Key Employees$54,813$7,395$11,832$74,040
Fees for Services Other$35,543$9,757-$45,300
Other Employee Benefits$36,910$4,342$2,171$43,423
Payroll Taxes$31,253$4,167$6,250$41,670
Office Expenses$9,740$18,547$8,424$36,711
Fees for Services Professional Fundraising--$24,393$24,393
Travel$22,173--$22,173
Advertising$9,105-$9,105$18,210
Occupancy$5,984$11,366-$17,350
Insurance$7,679$680-$8,359
Fees for Services Accounting-$7,396-$7,396
Other Expenses$6,525-$14,567$6,525
Depreciation Depletion$5,955$122-$6,077
Interest$241$379-$620
Total Functional Expenses$688,770$102,068$89,756$880,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$930,658
Expenses per Audited Statements$880,594
Total Expenses per Form 990$880,594
Expenses Not Reported on Form 990$50,064
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,393
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$202,335-$36,388-
Event 2$193,649-$39,234-
Total Events$399,794-$100,872$-100,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross W LilleyPresident, Founder and Executive Director of OrganizationRents Office Space and Other Sites as Tenant at WillNo$33,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$20,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies of the form 990 are provided to the controller and the finance, investment & audit (fia) committee for review and approval prior to their meeting. The controller and fia committee makes any necessary changes, approves the form and submits it to the full board of directors with a recommendation for approval. The full board of directors has an opportunity to read and review the form, make any changes necessary and approve it before submission.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the full board of directors with the review of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The forms are available at the ma attorney general's office and at accessportamerica's offices upon request.”

Filing and Contact Details

Filer

EIN
04-3265194
Phone
9782640985

Signing Officer

Name
Ross W Lilley
Title
Executive Director
Phone
9782640985
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Lilley
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Preparer
Michael J Walsh CPA
Phone
7817210295
Raw XML AppendixShowing 400 of 587 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010224
IRS990/AccountsReceivableGrp/BOYAmt07087
IRS990/AccountsReceivableGrp/EOYAmt014000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt09105
IRS990/AdvertisingGrp/ProgramServicesAmt09105
IRS990/AdvertisingGrp/TotalAmt018210
IRS990/AllOtherContributionsAmt0224162
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROSS W LILLEY
IRS990/BooksInCareOfDetail/PhoneNum09782640985
IRS990/BooksInCareOfDetail/USAddress/AddressLine10119 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0ACTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001720
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0436713
IRS990/CashNonInterestBearingGrp/EOYAmt0192392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011832
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0399794
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08088
IRS990/CYOtherExpensesAmt0292365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263499
IRS990/CYRevenuesLessExpensesAmt014949
IRS990/CYSalariesCompEmpBnftPaidAmt0563836
IRS990/CYTotalExpensesAmt0880594
IRS990/CYTotalFundraisingExpenseAmt089756
IRS990/CYTotalProfFndrsngExpnsAmt024393
IRS990/CYTotalRevenueAmt0895543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05955
IRS990/DepreciationDepletionGrp/TotalAmt06077
IRS990/Desc0PROVIDING OPPORTUNITIES FOR ECONOMICALLY CHALLENGED CHILDREN AND ADULTS LIVING WITH DISABILITIES TO PARTICIPATE IN OUR SPORTS AND TRAINING PROGRAMS TO INCREASE FUNCTION, FITNESS AND WELL-BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0688770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07396
IRS990/FeesForServicesAccountingGrp/TotalAmt07396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035543
IRS990/FeesForServicesOtherGrp/TotalAmt045300
IRS990/FeesForServicesProfFundraising/FundraisingAmt024393
IRS990/FeesForServicesProfFundraising/TotalAmt024393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK L SCHEIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS W LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN M HALBY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN H GARDNER MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL J GURIAN CRPC
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND C HOEFLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL T LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER E MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS Y SYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN M SPINETTO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM M YATES
IRS990/Form990PartVIISectionAGrp/PersonNm12M CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK J THIRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0399794
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261581
IRS990/GrossReceiptsAmt01158182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt07679
IRS990/InsuranceGrp/TotalAmt08359
IRS990/InterestGrp/ManagementAndGeneralAmt0379
IRS990/InterestGrp/ProgramServicesAmt0241
IRS990/InterestGrp/TotalAmt0620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054291
IRS990/LandBldgEquipCostOrOtherBssAmt0234784
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592562
IRS990/NetAssetsOrFundBalancesEOYAmt0610392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011366
IRS990/OccupancyGrp/ProgramServicesAmt05984
IRS990/OccupancyGrp/TotalAmt017350
IRS990/OfficeExpensesGrp/FundraisingAmt08424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018547
IRS990/OfficeExpensesGrp/ProgramServicesAmt09740
IRS990/OfficeExpensesGrp/TotalAmt036711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043423
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL,STORAG
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt014567
IRS990/OtherExpensesGrp/ProgramServicesAmt077539
IRS990/OtherExpensesGrp/ProgramServicesAmt131538
IRS990/OtherExpensesGrp/ProgramServicesAmt26525
IRS990/OtherExpensesGrp/TotalAmt092106
IRS990/OtherExpensesGrp/TotalAmt131538
IRS990/OtherExpensesGrp/TotalAmt26525
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404703
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04167
IRS990/PayrollTaxesGrp/ProgramServicesAmt031253
IRS990/PayrollTaxesGrp/TotalAmt041670
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022374
IRS990/PrincipalOfficerNm0ROSS W LILLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04606
IRS990/PYOtherExpensesAmt0299815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0264453
IRS990/PYRevenuesLessExpensesAmt012897
IRS990/PYSalariesCompEmpBnftPaidAmt0465135
IRS990/PYTotalExpensesAmt0796674
IRS990/PYTotalProfFndrsngExpnsAmt031724
IRS990/PYTotalRevenueAmt0809571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt014949
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02752570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01245438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028075
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt03998008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642017
IRS990ScheduleA/Total509Grp/TotalAmt03998008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04026083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119676
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,590
Liabilities
$31,198
Net assets
$610,392
Revenue
$895,543
Expenses
$880,594
Net income
$14,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.53$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.11$0.59$0.54$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.80$0.51$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$0.58$0.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.53$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.78$0.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.74$0.79$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.94$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.78$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.90$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.69