Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$767,266
Down $23,423 (-3.0%) from 2011
Net Assets
Down$757,141
Down $29,611 (-3.8%) from 2011
Liabilities
Up$10,125
Up $6,188 (+157%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$605,515
Up $164,411 (+37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve Youth: We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge Participants:We provide programs which enable participants to overcome their perceived limits.Ensure Safety:We are committed to following and enforcing rigorous safety standards.Inspire Hope & Reveal the Creator: "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve youth We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge participantsWe provide programs which enable participants to overcome their perceived limits.Ensure safetyWe are committed to following and enforcing rigorous safety standards.Inspire hope & reveal the Creator "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2 |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 665 |
| IRS990/Advertising/ProgramServices | 0 | 2944 |
| IRS990/Advertising/Total | 0 | 3609 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 402427 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1577 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28374 |
| IRS990/AllOtherExpenses/Total | 0 | 35519 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109756 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 54535 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 610 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49610 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 456962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 641390 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1184 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153229 |
| IRS990/DepreciationDepletion/Total | 0 | 154413 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Peak 7 operated rafting, climbing, hiking and mountaineering trips throughout the year for youth who were either at risk or interested in learning more about Christianity.Total Participants: 2,870Total User Days: 4,456 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 530215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | Kiuk Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wayland Cossey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joel Werdell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brady T Hatfield CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christien McCabe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ryan M Kerrigan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/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 | 49610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12273 |
| IRS990/FundraisingEvents | 0 | 54535 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 588177 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3679 |
| IRS990/InformationTechnology/Total | 0 | 3679 |
| IRS990/Insurance/ProgramServices | 0 | 18240 |
| IRS990/Insurance/Total | 0 | 18240 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2801 |
| IRS990/InvestmentIncomePriorYear | 0 | 3439 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2801 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2801 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 52826 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 56756 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 445468 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 842959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 495315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 397491 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve youth We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge participantsWe provide programs which enable participants to overcome their perceived limits.Ensure safetyWe are committed to following and enforcing rigorous safety standards.Inspire hope & reveal the Creator "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 786752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 757141 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12273 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 128494 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28245 |
| IRS990/Occupancy/Total | 0 | 28245 |
| IRS990/OfficeExpenses/Fundraising | 0 | 203 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1338 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1100 |
| IRS990/OfficeExpenses/Total | 0 | 2641 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6427 |
| IRS990/OtherExpensePriorYear | 0 | 265685 |
| IRS990/OtherExpensesCurrentYear | 0 | 388642 |
| IRS990/OtherExpenses/Description | 0 | Licenses & Permits |
| IRS990/OtherExpenses/Description | 1 | Program Related Food |
| IRS990/OtherExpenses/Description | 2 | Automobile & Mileage Reimburse |
| IRS990/OtherExpenses/Description | 3 | Program Apparel |
| IRS990/OtherExpenses/Fundraising | 0 | 333 |
| IRS990/OtherExpenses/Fundraising | 1 | 846 |
| IRS990/OtherExpenses/Fundraising | 2 | 1091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13040 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24163 |
| IRS990/OtherExpenses/ProgramServices | 3 | 89357 |
| IRS990/OtherExpenses/Total | 0 | 12545 |
| IRS990/OtherExpenses/Total | 1 | 13886 |
| IRS990/OtherExpenses/Total | 2 | 25254 |
| IRS990/OtherExpenses/Total | 3 | 89357 |
| IRS990/OtherLiabilities/BOY | 0 | 3937 |
| IRS990/OtherLiabilities/EOY | 0 | 10125 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -12273 |
| IRS990/OtherRevenuePriorYear | 0 | -11464 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23292 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16662 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140767 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2520 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14243 |
| IRS990/PayrollTaxes/Total | 0 | 20069 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 36048 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 128414 |
| IRS990/ProgramServiceRevenue/Description | 0 | Participant Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 128414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128414 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29611 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 128414 |
| IRS990/RevenuesLessExpensesCY | 0 | -29611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 299624 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 216873 |
| IRS990/SalariesEtcPriorYear | 0 | 175419 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 177688 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200263 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 45100 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 42315 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 199837 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 61004 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 348256 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 12300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 3592 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 25531 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 53470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 35175 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 130068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 456962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 327157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 316516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 410297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 267897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1778829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2801 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 128414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 107363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 57905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 353492 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11203 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.68420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1653997 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 12300 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 48692 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 67846 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 253307 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 96179 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 478324 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 585376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 434520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 374421 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 449780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 288224 |
| IRS990ScheduleA/Total509/Total | 0 | 2132321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 588177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 437959 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 378322 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 450520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 288546 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2143524 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 304103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 360539 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 664642 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 93388 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84929 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1117 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1228 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1877 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5902 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales & Use Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payroll Liablities |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Participant deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Credit Cards |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 397491 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29917 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 24618 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 54535 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12273 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 71 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 71 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29917 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24618 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54535 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Ski to Sea |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Bocce Ball |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12273 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5994 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3233 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9227 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2275 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 700 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2975 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.