Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7259958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,593,406
Up $30,238 (+1.2%) from 2017
Net Assets
Down$1,185,097
Down $440,075 (-27%) from 2017
Liabilities
Up$1,408,309
Up $470,313 (+50%) from 2017
Revenue
Down$4,082,100
Down $122,973 (-2.9%) from 2017
Expenses
Up$4,405,320
Up $337,011 (+8.3%) from 2017
Net Income
Down-$323,220
Down $459,984 (-336%) from 2017
The mission of waterville valley black and blue trail smashers snowsports educational foundation- as a snowsports educational foundation, we develop competitive alpine,freestyle and snowboard athletes thru year-round athletic training, competitive events and quality academics. The resulting mastery of snowsports increases confidence,discipline and risk taking in all aspects of life. The vision is to be the best snowsports organization in the united states. The mission of the waterville valley academy is to provide an excellent eduction and superior snowsports training and conditioning for young alpine,freestyle and snowboard athletes in a safe mountain village environment. The organization strives to foster a safe and disciplined community in which each student athlete participates in his or her own education,achieves high academic goals,develops solid moral values and produces strong athletic results.
The mission of waterville valley black and blue trail smashers snowsports educational foundation- as a snow sports educational foundation, we develop competitive alpine,freestyle and snowboard athletes thru year-round athletic training, competitive events and quality academics. The resulting mastery of snowsports increases confidence, discipline and risk taking in all aspects of life. The vision is to be the best snowsports organization in the united states. The mission of the waterville valley academy is to provide excellent education and superior snowsports training and conditioning for young alpine, freestyle and snowboarding athletes in a safe mountain village environment. The organization strives to foster a safe and disciplined community in which each student athlete participates in his or her own eduction, achieves high academic goals, develops solid moral values and produces strong athletic results.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,244,309 | $2,190,326 | ▼ $53,983 |
| Cash and Non-Interest-Bearing Accounts | $215,187 | $183,487 | ▼ $31,700 |
| Pledges and Grants Receivable | $20,943 | $109,000 | ▲ $88,057 |
| Prepaid Expenses and Deferred Charges | $110,008 | $44,422 | ▼ $65,586 |
| Accounts Receivable | $10,929 | $42,354 | ▲ $31,425 |
| Savings and Temporary Cash Investments | $10,103 | $22,607 | ▲ $12,504 |
| Intangible Assets | $1,663 | $1,210 | ▼ $453 |
| Total Assets | $2,613,142 | $2,593,406 | ▼ $19,736 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $527,578 | $778,398 | ▲ $250,820 |
| Deferred Revenue | $405,254 | $393,404 | ▼ $11,850 |
| Accounts Payable and Accrued Expenses | $168,371 | $236,507 | ▲ $68,136 |
| Total Liabilities | $1,101,203 | $1,408,309 | ▲ $307,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,480,774 | $1,134,652 | ▼ $346,122 |
| Temporarily Rstr Net Assets | $31,165 | $50,445 | ▲ $19,280 |
| Total Net Assets Fund Balance | $1,511,939 | $1,185,097 | ▼ $326,842 |
| Total Liabilities and Net Assets / Fund Balance | $2,613,142 | $2,593,406 | ▼ $19,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,166,291 | $646,386 | $1,812,677 |
| Equipment | $200,670 | $568,882 | $769,552 |
| Land | $724,186 | - | $724,186 |
| Leasehold Improvements | $97,998 | $107,797 | $205,795 |
| Other Land Buildings | $1,181 | $17,836 | $19,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Stokloza | Executive Di | FT | $116,500 | $5,326 | $121,826 |
| Peter Stokloza | Executive Diretor | - | $106,500 | $15,326 | $121,826 |
| Name | Title |
|---|---|
| Bradley Benson | Chairman |
| Andrew Borggaard | Vice Chairma |
| Anna Mcintyre | Trustee |
| Brian Lash | Trustee |
| Charles Henry | Trustee |
| Christophe Hotermans | Trustee |
| James Gildea | Trustee |
| Kimberly Wolff | Trustee |
| Michael Cragg | Trustee |
| Robert Barry | Trustee |
| Robert Mann | Trustee |
| Steven Sundberg | Trustee |
| Stuart Braun | Trustee |
| Terry Driscoll | Trustee |
| Tyler Gannon | Trustee |
| Tory Amorello | Executive Di |
| Diane Saunders | Secretary |
| Ronan Ryan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,300 | $111,618 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,847 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,301 | $115,465 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,381,629 |
| Other Expenses | $1,913,691 |
| Grants and Similar Amounts Paid | $110,000 |
| Total Fundraising Expense | $41,788 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,553,297 | $310,608 | $20,048 | $1,883,953 |
| Travel | $244,576 | $15,611 | - | $260,187 |
| Other Employee Benefits | $178,461 | $40,470 | $623 | $219,554 |
| All Other Expenses | $156,844 | $42,247 | $4,948 | $204,039 |
| Occupancy | $130,773 | $27,112 | $1,595 | $159,480 |
| Payroll Taxes | $130,569 | $23,597 | $3,146 | $157,312 |
| Comp Disqual Persons | $90,608 | $30,202 | - | $120,810 |
| Depreciation Depletion | $97,372 | $20,187 | $1,187 | $118,746 |
| Grants to Domestic Individuals | $110,000 | - | - | $110,000 |
| Other Expenses | $62,224 | $20,305 | - | $62,224 |
| Insurance | $44,799 | $9,287 | $546 | $54,632 |
| Interest | $28,646 | - | - | $28,646 |
| Office Expenses | $3,458 | $17,291 | $2,306 | $23,055 |
| Advertising | $4,355 | $10,889 | $6,533 | $21,777 |
| Fees for Services Accounting | $13,276 | $2,996 | $856 | $17,128 |
| Total Functional Expenses | $3,753,784 | $609,748 | $41,788 | $4,405,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,405,320 |
| Total Expenses per Audited Statements | $4,405,320 |
| Total Expenses per Form 990 | $4,405,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,423 |
| Fundraising Direct Expenses | $11,545 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ski Swap | $9,762 | $9,762 | $6,780 | $2,982 |
| Auction & Raffl | $8,500 | $8,500 | - | $8,500 |
| Total Events | $18,262 | $18,262 | $6,780 | $11,482 |
“The finance committee and board of trustees reviews the 990 and the chairman of the board will then sign the return.”
“The organizations board of trustees approves annual compensation. The board surveys the trade market annually as well as compares salaries of similar positions within the local area.”
“The organizations board of trustees approves annual compensation. The board surveys the trade market annually as well as compares salaries in the local area. Key employee compensation is determined annually during the budget process by the finance committee.”
“Documents are made available to the public upon request and on the guidestar website.”
“The mission of waterville valley black and blue trail smashers snowsports educational foundation- as a snowsports educational foundation, we develop competitive alpine,freestyle and snowboard athletes thru year-round athletic training, competitive events and quality academics. The resulting mastery of snowsports increases confidence,discipline and risk taking in all aspects of life. The vision is to be the best snowsports organization in the united states. The mission of the waterville valley academy is to provide an excellent eduction and superior snowsports training and conditioning for young alpine,freestyle and snowboard athletes in a safe mountain village environment. The organization strives to foster a safe and disciplined community in which each student athlete participates in his or her own education,achieves high academic goals,develops solid moral values and produces strong athletic results.”
“University,rodger williams college,saint anselm college,sierra nevada college, st.lawrence university,syracuse university,union college, university of colorado,university of denver,university of maine,university of ma,university of nh,university of vt, westminister college,and williams college.”
“Snowsport training program in order to cultivate tomorrows leaders.”
“OTHER”
“Timing diff prior year short year end -3,622”
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 | 168371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF WATERVILLE VALLEY BLACK AND BLUE TRAIL SMASHERS SNOWSPORTS EDUCATIONAL FOUNDATION- AS A SNOW SPORTS EDUCATIONAL FOUNDATION, WE DEVELOP COMPETITIVE ALPINE,FREESTYLE AND SNOWBOARD ATHLETES THRU YEAR-ROUND ATHLETIC TRAINING, COMPETITIVE EVENTS AND QUALITY ACADEMICS. THE RESULTING MASTERY OF SNOWSPORTS INCREASES CONFIDENCE, DISCIPLINE AND RISK TAKING IN ALL ASPECTS OF LIFE. THE VISION IS TO BE THE BEST SNOWSPORTS ORGANIZATION IN THE UNITED STATES. THE MISSION OF THE WATERVILLE VALLEY ACADEMY IS TO PROVIDE EXCELLENT EDUCATION AND SUPERIOR SNOWSPORTS TRAINING AND CONDITIONING FOR YOUNG ALPINE, FREESTYLE AND SNOWBOARDING ATHLETES IN A SAFE MOUNTAIN VILLAGE ENVIRONMENT. THE ORGANIZATION STRIVES TO FOSTER A SAFE AND DISCIPLINED COMMUNITY IN WHICH EACH STUDENT ATHLETE PARTICIPATES IN HIS OR HER OWN EDUCTION, ACHIEVES HIGH ACADEMIC GOALS, DEVELOPS SOLID MORAL VALUES AND PRODUCES STRONG ATHLETIC RESULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6533 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21777 |
| IRS990/AllOtherContributionsAmt | 0 | 302427 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN JACOBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032364246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 BOULDER PATH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE VALLET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 30202 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 90608 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 120810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 1913691 |
| IRS990/CYOtherRevenueAmt | 0 | 12944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3766686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2381629 |
| IRS990/CYTotalExpensesAmt | 0 | 4405320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4082100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 405254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 393404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1187 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118746 |
| IRS990/Desc | 0 | WATERVILLE VALLEY ACADEMY- WATERVILLE VALLEY ACADEMY GIVES STUDENT-ATHLETES THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL BOTH ON THE SLOPES AND IN THE CLASSROOM LAST SEASON 82 STUDENT-ATHLETES AVAILED THEMSELVES OF OUR 10- MONTH PINNACLE HIGH SCHOOL OR OUR ONE-ON-ONE DIRECT INSTRUCTIONAL ENROLLMENT PERIODS RANGING FROM SIX WEEKS TO FIVE MONTHS RIGOROUS ALPINE, FREESTYLE AND SNOWBOARD TRAINING,COMPETITION AND CONDITIONING IN CONJUNCTION WITH HIGH-CALIBER ACADEMICS WHICH ENABLES OUR STUDENT-ATHLETES TO GAIN ACCEPTANCE AT PRESTIGIOUS COLLEGES SUCH AS BABSON COLLEGE,BOSTON COLLEGE,BOSTON UNIVERSITY,BOWDIN COLLEGE,BROWN UNIVERSITY,CHAMPLAIN COLLEGE,CLARK COLLEGE,COLBY COLLEGE,COLORADO COLLEGE,DARTMOUTH COLLEGE,EVERGREEN STATE COLLEGE,FORT LEWIS COLLEGE,PLYMOUTH STATE UNIVERSITY,RODGER WILLIAMS COLLEGE,SAINT ANSELM COLLEGE,SIERRA NEVADA COLLEGE, ST.LAWRENCE UNIVERSITY,SYRACUSE UNIVERSITY,UNION COLLEGE, UNIVERSITY OF COLORADO,UNIVERSITY OF DENVER,UNIVERSITY OF MAINE,UNIVERSITY OF MA,UNIVERSITY OF NH,UNIVERSITY OF VT, WESTMINISTER COLLEGE,AND WILLIAMS COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2084544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 856 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17128 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GILDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW BORGGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN LASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN SUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHE HOTERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TORY AMORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER STOKLOZA |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116500 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24423 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 110000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4093645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1663 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28646 |
| IRS990/InterestGrp/TotalAmt | 0 | 28646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1340901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2244309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2190326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3531227 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF WATERVILLE VALLEY BLACK AND BLUE TRAIL SMASHERS SNOWSPORTS EDUCATIONAL FOUNDATION- AS A SNOWSPORTS EDUCATIONAL FOUNDATION, WE DEVELOP COMPETITIVE ALPINE,FREESTYLE AND SNOWBOARD ATHLETES THRU YEAR-ROUND ATHLETIC TRAINING, COMPETITIVE EVENTS AND QUALITY ACADEMICS. THE RESULTING MASTERY OF SNOWSPORTS INCREASES CONFIDENCE,DISCIPLINE AND RISK TAKING IN ALL ASPECTS OF LIFE. THE VISION IS TO BE THE BEST SNOWSPORTS ORGANIZATION IN THE UNITED STATES. THE MISSION OF THE WATERVILLE VALLEY ACADEMY IS TO PROVIDE AN EXCELLENT EDUCTION AND SUPERIOR SNOWSPORTS TRAINING AND CONDITIONING FOR YOUNG ALPINE,FREESTYLE AND SNOWBOARD ATHLETES IN A SAFE MOUNTAIN VILLAGE ENVIRONMENT. THE ORGANIZATION STRIVES TO FOSTER A SAFE AND DISCIPLINED COMMUNITY IN WHICH EACH STUDENT ATHLETE PARTICIPATES IN HIS OR HER OWN EDUCATION,ACHIEVES HIGH ACADEMIC GOALS,DEVELOPS SOLID MORAL VALUES AND PRODUCES STRONG ATHLETIC RESULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1511939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 115465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1595 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3622 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219554 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPETITION |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62224 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/OtherRevenueTotalAmt | 0 | 66 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1553297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1883953 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157312 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20943 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44422 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY BENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 812686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 753772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2200228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 812686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 753772 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALPINE,FREESTYLE & SNOWBOARD TRAINING-THE BBTS SNOWSPORTS CLUB, WITH ROOTS IN ONE OF THE OLDEST SKI CLUBS IN THE COUNTRY,HAD OVER 400 ATHLETES IN THE 2014-2015 SEASON. PARTICIPANTS RANGED IN AGE FROM SEVEN TO OVER EIGHTY YEARS OLD. THEY ARE TRAINED BY A WORLD-CLASS GROUP OF COACHES LED BY TOM BARBEAU, ATHLETIC DIRECTOR & BURDENKO METHOD LEADER,AND ADAM CHADBOURNE, DIRECTOR OF ATHLETIC PERFORMANCE. ADAM COACHES AT THE U18 LEVEL AS WELL AS ASSISTING WITH THE U16 BURDENKO TRAINING.THIS TYPE OF PERSONALIZED,AGE AND SKILL APPROPRIATE TRAINING ENABLES ALL PARTICIPANTS TO REACH THEIR GOALS OF SNOWSPORT EXCELLENCE. DISTINGUISHED ALUMNI IN THE PROGRAM INCLUDE OLYMPIC GOLD MEDALISTS HANNAH KEARNEY AND NIKKI STONE; AS WELL AS OLYMPIANS JULIA KRASS, CHAS GULDEMOND AND CHEMMIE ALCOTT.OUR VISION IS A PIONEERING SNOWSPORT TRAINING PROGRAM IN ORDER TO CULTIVATE TOMORROWS LEADERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 954138 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 812686 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SNOWSPORT CAMPS-BY OFFERING A WIDE VARIETY OF CAMPS THROUGHOUT THE SPRING,SUMMER AND FALL, WVBBTS PROVIDES OUR ATHLETES A MULTITUDE OF OPPORTUNITIES TO CONTINUE ENHANCING THEIR SKILLS,QUALIFYING TRICKS AND GETTING BACK ON THE SNOW IN 2014-2015, OUR JUMPSTART, BURDENKO METHOD DRYLAND, EXPERIENCE THE ACADEMY AND MASTERS CAMPS ARE RUN FROM OUR HOME BASE PROPERTY IN WATERVILLE VALLEY, NH. IN ADDITION, OUR TRAVEL CAMPS ARE HELD NATIONALLY IN OREGON AND COLORADO. INTERNATIONAL SUMMER AND FALL CAMPS ARE HELD IN SWITZERLAND, CHILE AND AUSTRIA. OUR PHIL'S HILL AIRBAG TRAINING CENTER IS A 4 SEASON TRAINING VENUE FOR FREESTRYLERS AND SNOWBOARDERS. CAMPS ENHANCE ATHLETIC SKILLS IN PREPARATION FOR THE COMPETITION SEASON AND ARE OFFERED THROUGHOUT THE YEAR TO BBTS MEMBERS AND NON-MEMBERS ALIKE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 715102 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 753772 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 87444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96191 |
| IRS990/PYTotalExpensesAmt | 0 | 183635 |
| IRS990/PYTotalRevenueAmt | 0 | 70403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2200228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22607 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1166291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 646386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1812677 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 568882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 769552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4405320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 724186 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 724186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19017 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4082100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2190326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4405320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4082100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4082100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4405320 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.