Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 20-5135573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$99,781
Down $8,066 (-7.5%) from 2010
Net Assets
Down$99,781
Down $8,066 (-7.5%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$1,877
Down $14,412 (-88%) from 2010
Expenses
Down$9,943
Down $1,245 (-11%) from 2010
Net Income
Down-$8,066
Down $13,167 (-258%) from 2010
Adaptive Recreational Center Foundation is a non-profit corporation organized and operated exclusively for charitable and educational purposes. Specifically, this organization has been formed to provide relief to the disadvantaged or distressed, and to prove instruction or training to individuals with disabilities for the purpose of improving or developing their capabilities in sports.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 77018 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72634 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1600 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8066 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 1877 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 277 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 18779 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 18236 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 107847 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 107847 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 99781 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 99781 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1717 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 3500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 26551 Briarwood Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 1214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 128 North Fair Oaks Blvd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 1224 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO Box 276 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO Box 3295 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Wrightwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | San Juan Capistrano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Wrightwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Pasadena |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Wrightwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Wrightwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Wrightwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92397 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92397 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 91103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 92397 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 92397 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 92397 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Ingrid Hening |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | W C Fields |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Cindy Shippy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dan Stormer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Robert Mourino |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Lynne Haile |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Lynne Haile |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12050 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8911 |
| IRS990EZ/OtherExpensesTotal | 0 | 7876 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Adaptive Recreational Center Foundation is a non-profit corporation organized and operated exclusively for charitable and educational purposes. Specifically, this organization has been formed to provide relief to the disadvantaged or distressed, and to prove instruction or training to individuals with disabilities for the purpose of improving or developing their capabilities in sports. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide a recreational experience that is safe and positive for adaptive athletes with disabilities that include bline, deaf, amputees, spinal cord injuries, emotional, physical and cognitive disorders. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2635 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17762 Hinton Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hesperia |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92345 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Robert Mourino |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7609533854 |
| IRS990EZ/TotalAssets/BOY | 0 | 107847 |
| IRS990EZ/TotalAssets/EOY | 0 | 99781 |
| IRS990EZ/TotalExpenses | 0 | 9943 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2635 |
| IRS990EZ/TotalRevenue | 0 | 1877 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 143563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 170493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2399 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7717 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 170493 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 143563 |
| IRS990ScheduleA/Total170/Total | 0 | 170493 |
| IRS990ScheduleA/TotalSupport | 0 | 178210 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $2524 Miscellaneous - Ending $1514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $9526 Machinery and Equipment - Ending $6467 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $930 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | State Tax Fee $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Student Scholarships $80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $924 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $5717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Conferences, Conventions, and Meetings $777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Payments of Travel or Entertainment for Public Officials $52 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $296 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205135573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Adaptive Recreational Center Foundation |
| ReturnHeader/Filer/NameControl | 0 | ADAP |
| ReturnHeader/Filer/Phone | 0 | 7609533854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17762 Hinton Street |
| ReturnHeader/Filer/USAddress/City | 0 | Hesperia |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92345 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-15 |
| ReturnHeader/Officer/Name | 0 | Lynne Haile |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Cecelia J Cummings CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1960 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WRIGHTWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92397 |
| ReturnHeader/Preparer/Name | 0 | Cecelia J Cummings |
| ReturnHeader/Preparer/Phone | 0 | 7602493092 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-15T07:09:09-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.