Civic Intelligence

Accessportamerica Inc.

990 • Fiscal year 2020 • EIN 04-3265194

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 12, 2021

Organization ProfileWWW.ACCESSPORTAMERICA.ORG

View Organization Page

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,410

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,176,523

Up $375,617 (+47%) from 2019

Net Assets

Up

$1,006,607

Up $346,901 (+53%) from 2019

Liabilities

Up

$169,916

Up $28,716 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$799,860

Up $220,430 (+38%) from 2019

Expenses

Down

$512,412

Down $124,873 (-20%) from 2019

Net Income

Up

$287,448

Up $345,303 (+597%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,176,523
Liabilities$169,916
Net Assets$1,006,607
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$799,860
Expenses$512,412
Net Income$287,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2021
Return Version
2020v4.0
Gross Receipts
$874,238
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
Investments in Publicly Traded Securities$427,189$402,446▼ $24,743
Intangible Assets$209,439$235,885▲ $26,446
Pledges and Grants Receivable-$231,361-
Cash and Non-Interest-Bearing Accounts$114,455$218,482▲ $104,027
Accounts Receivable$13,851$40,808▲ $26,957
Land, Buildings, and Equipment, Net$17,736$22,245▲ $4,509
Prepaid Expenses and Deferred Charges$11,021$12,690▲ $1,669
Savings and Temporary Cash Investments$7,215$6,606▼ $609
Total Assets$800,906$1,176,523▲ $375,617
Other Assets Total-$6,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,641-
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$29,565$16,815▼ $12,750
Other Liabilities$11,635--
Deferred Revenue-$2,460-
Total Liabilities$141,200$169,916▲ $28,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,103$514,358▲ $102,255
Net Assets With Donor Restrictions$247,603$492,249▲ $244,646
Total Net Assets Fund Balance$659,706$1,006,607▲ $346,901
Total Liabilities and Net Assets / Fund Balance$800,906$1,176,523▲ $375,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,245$240,332$262,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$247,603-▲ $26,774$13,489$260,888
2019$225,090-▲ $31,864$9,351$247,603
2018$238,250-▼ $1,866$11,294$225,090
2017$222,314-▲ $23,934$7,998$238,250
2016$218,626-▲ $16,376$12,688$222,314
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross W LilleyPresident anFT$103,763$18,647$122,410

Board Members and Trustees

NameTitle
Dara FullerChair
Carolyn LangerDirector
Jonathan Moore PhdDirector
Melissa ForgerDirector
Michael T LindgrenDirector
Natasha USDirector
Nick DonofrioDirector
Raymond C HoeflingDirector
Robert F Belknap Md MphDirector
Robert J RiversDirector
Cassandra Spies LicswClerk
Daniel J Gurian CrpcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,095
Program Service Revenue
$51,123
Investment Income
$21,925
Other Revenue
$-19,283
All Other Contributions
$421,014
Change in Net Assets
$287,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,317
Revenue Not Reported on Financial Statements
$1,543
Revenue Not Reported on Form 990
$87,972
Total Revenue per Audited Statements
$886,289
Total Revenue per Form 990
$799,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,729
Other Expenses$145,683
Total Fundraising Expense$133,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,227$11,524$97,785$185,536
Current Officers, Directors, Trustees, and Key Employees$95,857$27,229$6,713$129,799
Fees for Services Accounting-$53,250-$53,250
Other Employee Benefits$18,120$1,208$10,872$30,200
Payroll Taxes$12,716$848$7,630$21,194
Insurance$6,574$12,812-$19,386
Depreciation Depletion$16,847--$16,847
Office Expenses$745$4,559$5,675$10,979
Travel$6,140$66$542$6,748
Interest-$6,369-$6,369
Occupancy$623$4,164-$4,787
Fees for Services Other$1,943$129$1,166$3,238
Other Expenses$1,314$780$2,504$2,094
Fees for Service Investment Mgmnt Fees-$1,543-$1,543
All Other Expenses$790$462$240$1,492
Advertising-$1,224-$1,224
Total Functional Expenses$252,995$126,290$133,127$512,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,388
Total Expenses per Form 990$512,412
Expenses per Audited Statements$510,869
Expenses Not Reported on Form 990$28,519
Expenses Not Reported on Financial Statements$1,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$180,686-$19,004-
50 in 50$28,594-$94-
Total Events$209,280-$19,283$-19,283
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 LilleyPresidentRent Space to OrgNo$26,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Organization annually requires filing of any changes in conflict of interest statements from board members & officers.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The forms are available at accessportamerica's office upon request as well as via guidestar (website).”

Filing and Contact Details

Filer

Filer Name
Accessportamerica Inc
EIN
04-3265194
Phone
9782640985
Address
119 HIGH STREET, ACTON, MA 01720

Signing Officer

Name
Ross W Lilley
Title
President and Ed
Phone
9782640985
Signed
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Lilley
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Jayne a Andrews
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against event revenues 19,283 fundraising expenses -19,283”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A portion of the endowment is restricted for financing summer internships for high school and college students working for the organization. The remaining endowment is for general support of the organizations programs.”

Schedule D, Page 3, Part X

“Asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax postion that could have an effect on the organization's financial statement. The organization reports its activiites to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Management believes it is no longer subject to review by taxing authorities for periods prior to 2018. Subtantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against event revenues 19,283”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 19,283”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016815
IRS990/AccountsReceivableGrp/BOYAmt013851
IRS990/AccountsReceivableGrp/EOYAmt040808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01224
IRS990/AdvertisingGrp/TotalAmt01224
IRS990/AllOtherContributionsAmt0421014
IRS990/AllOtherExpensesGrp/FundraisingAmt0240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt01492
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09782640985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0114455
IRS990/CashNonInterestBearingGrp/EOYAmt0218482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129799
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0213378
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021925
IRS990/CYOtherExpensesAmt0145683
IRS990/CYOtherRevenueAmt0-19283
IRS990/CYProgramServiceRevenueAmt051123
IRS990/CYRevenuesLessExpensesAmt0287448
IRS990/CYSalariesCompEmpBnftPaidAmt0366729
IRS990/CYTotalExpensesAmt0512412
IRS990/CYTotalFundraisingExpenseAmt0133127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02460
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016847
IRS990/DepreciationDepletionGrp/TotalAmt016847
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt035686
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0247603
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0492249
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053250
IRS990/FeesForServicesAccountingGrp/TotalAmt053250
IRS990/FeesForServicesOtherGrp/FundraisingAmt01166
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01943
IRS990/FeesForServicesOtherGrp/TotalAmt03238
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01543
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118647
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/PersonNm0DARA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS W LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL J GURIAN CRPC
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA SPIES LICSW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT F BELKNAP MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA FORGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND C HOEFLING
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK DONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN MOORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9NATASHA US
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL T LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN LANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103763
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0213378
IRS990/FundraisingDirectExpensesAmt019283
IRS990/GainOrLossGrp/SecuritiesAmt013410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0111703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068505
IRS990/GrossReceiptsAmt0874238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012812
IRS990/InsuranceGrp/ProgramServicesAmt06574
IRS990/InsuranceGrp/TotalAmt019386
IRS990/IntangibleAssetsGrp/BOYAmt0209439
IRS990/IntangibleAssetsGrp/EOYAmt0235885
IRS990/InterestGrp/ManagementAndGeneralAmt06369
IRS990/InterestGrp/TotalAmt06369
IRS990/InvestmentIncomeGrp/ExclusionAmt08515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402446
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022245
IRS990/LandBldgEquipCostOrOtherBssAmt0262577
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055095
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150641
IRS990/NetAssetsOrFundBalancesBOYAmt0659706
IRS990/NetAssetsOrFundBalancesEOYAmt01006607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19283
IRS990/NetUnrlzdGainsLossesInvstAmt023767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514358
IRS990/NoncashContributionsAmt014213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04164
IRS990/OccupancyGrp/ProgramServicesAmt0623
IRS990/OccupancyGrp/TotalAmt04787
IRS990/OfficeExpensesGrp/FundraisingAmt05675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt010979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030200
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT & FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/ FACILITY RENTA
IRS990/OtherExpensesGrp/FundraisingAmt02504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt011877
IRS990/OtherExpensesGrp/ProgramServicesAmt13222
IRS990/OtherExpensesGrp/ProgramServicesAmt21314
IRS990/OtherExpensesGrp/TotalAmt011987
IRS990/OtherExpensesGrp/TotalAmt13235
IRS990/OtherExpensesGrp/TotalAmt22504
IRS990/OtherExpensesGrp/TotalAmt32094
IRS990/OtherLiabilitiesGrp/BOYAmt011635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0848
IRS990/PayrollTaxesGrp/ProgramServicesAmt012716
IRS990/PayrollTaxesGrp/TotalAmt021194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012690
IRS990/PrincipalOfficerNm0ROSS W LILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025156
IRS990/PYOtherExpensesAmt0157111
IRS990/PYOtherRevenueAmt0-30754
IRS990/PYProgramServiceRevenueAmt0154758
IRS990/PYRevenuesLessExpensesAmt0-57855
IRS990/PYSalariesCompEmpBnftPaidAmt0480174
IRS990/PYTotalExpensesAmt0637285
IRS990/PYTotalRevenueAmt0579430
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01043354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt02359008
IRS990ScheduleA/SubstantialContributorsTotAmt0154693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513701
IRS990ScheduleA/TotalSupportAmt02558461
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0260888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026774
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0225090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0225090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0222314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0218626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0222314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044922
IRS990ScheduleD/DonatedServicesUseFcltsAmt09236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt028519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01543
IRS990ScheduleD/ExpensesSubtotalAmt0510869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,523
Liabilities
$169,916
Net assets
$1,006,607
Revenue
$799,860
Expenses
$512,412
Net income
$287,448
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
2020Detailed filing. Detailed filing data is available for this year.$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