Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 20-5823688 • 501(c)3 • Steamboat Springs, CO
Profile
To provide opportunities for participation in recreational activities for people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$6,518,852
Up $64,311 (+1.0%) from 2024
Liabilities
Up$50,663
Up $5,173 (+11%) from 2024
Net Assets
Up$6,468,189
Up $59,138 (+0.9%) from 2024
Revenue
Up$2,439,154
Up $108,495 (+4.7%) from 2024
Expenses
Up$2,380,016
Up $183,209 (+8.3%) from 2024
Net Income
Down$59,138
Down $74,714 (-56%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide opportunities for participation in recreational activities for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,800,980 | $5,666,221 | ▼ $134,759 |
| Cash and Non-Interest-Bearing Accounts | $214,066 | $417,692 | ▲ $203,626 |
| Accounts Receivable | $189,495 | $68,279 | ▼ $121,216 |
| Prepaid Expenses and Deferred Charges | - | $16,660 | - |
| Total Assets | $6,454,541 | $6,518,852 | ▲ $64,311 |
| Other Assets Total | $250,000 | $350,000 | ▲ $100,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,490 | $50,663 | ▲ $5,173 |
| Total Liabilities | $45,490 | $50,663 | ▲ $5,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,404,051 | $6,448,789 | ▲ $44,738 |
| Net Assets With Donor Restrictions | $5,000 | $19,400 | ▲ $14,400 |
| Total Net Assets Fund Balance | $6,409,051 | $6,468,189 | ▲ $59,138 |
| Total Liabilities and Net Assets / Fund Balance | $6,454,541 | $6,518,852 | ▲ $64,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,136,487 | $812,700 | $5,949,187 |
| Equipment | $114,232 | $397,136 | $511,352 |
| Land | $337,000 | - | $337,000 |
| Other Land Buildings | $78,502 | $63,462 | $141,964 |
| Other Assets Org | $350,000 | - | - |
| Name | Title |
|---|---|
| Charlene Rosenblatt | President |
| Jeff Messinger | President Emeritus |
| Don Godshaw | Executive Director |
| Gail Jensen | Member |
| Jill Boyd | Member |
| Kay Rawlings | Member |
| Nelson Wingard | Member |
| Steve Tober | Member |
| Trish Sullivan | Member |
| Scott Abell | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,420,439 |
| Salaries, Compensation, and Employee Benefits | $959,577 |
| Total Fundraising Expense | $146,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $765,799 | $136,161 | $57,617 | $959,577 |
| Depreciation Depletion | $199,223 | $5,249 | $5,249 | $209,721 |
| Insurance | $22,003 | $37,049 | $4,833 | $63,885 |
| All Other Expenses | $49,125 | $7,715 | $7,023 | $63,863 |
| Other Expenses | $38,629 | $4,019 | $15,599 | $58,247 |
| Office Expenses | $47,834 | $6,598 | $2,045 | $56,477 |
| Occupancy | $50,962 | $353 | $353 | $51,668 |
| Fees for Services Accounting | $8,174 | $36,048 | - | $44,222 |
| Advertising | $8,252 | $6,653 | $5,170 | $20,075 |
| Total Functional Expenses | $1,983,883 | $249,273 | $146,860 | $2,380,016 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $557,906 |
| Fundraising Direct Expenses | $146,860 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Barn | $415,718 | $415,718 | $51,786 | $363,932 |
| STARS Mountain Challenge | $122,924 | $122,924 | $15,456 | $107,468 |
| Total Events | $557,906 | $557,906 | $146,860 | $411,046 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“President and Treasurer review 990 before filing”
“Upon Request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide opportunities for participation in recreational activities for people with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5170 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20075 |
| IRS990/AllOtherContributionsAmt | 0 | 710332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steamboat Adaptive Recreational Spo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708701950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 770208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Steamboat Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146860 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1420439 |
| IRS990/CYOtherRevenueAmt | 0 | 518937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1063025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959577 |
| IRS990/CYTotalExpensesAmt | 0 | 2380016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2439154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5249 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209721 |
| IRS990/Desc | 0 | Purchase adaptive ski equipment, provide ski season scholarships and private lessons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1983883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Susan Petersen |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gail Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jill Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Messinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trish Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Godshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nelson Wingard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kay Rawlings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Tober |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlene Rosenblatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Abell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 146860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 557906 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2586014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63885 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1273298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5800980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5666221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6939503 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide opportunities for participation in recreational activities for people with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6409051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6468189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 411046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6404051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6448789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 353 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Contributed Ski Passes and Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies, food and accomodations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48971 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 651821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 651821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107891 |
| IRS990/OtherRevenueTotalAmt | 0 | 107891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16660 |
| IRS990/PrincipalOfficerNm | 0 | Susan Petersen |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contributed goods and facilities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 651821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 931760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1318262 |
| IRS990/PYOtherRevenueAmt | 0 | 488518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 910381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878545 |
| IRS990/PYTotalExpensesAmt | 0 | 2196807 |
| IRS990/PYTotalRevenueAmt | 0 | 2330659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411204 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1268238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1124636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6089417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 411204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1426060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71025 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79985 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39907 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 463636 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7515477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1679442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1262683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7515477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1787133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1688381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1460172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1302590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7979113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5136487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 812700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5949187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 511352 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 337000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 337000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5666221 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 350000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 146860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Farm to Barn |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STARS Mountain Challenge |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 415718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 122924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 557906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 415718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 122924 |
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