Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7259958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,383,761
Down $209,645 (-8.1%) from 2018
Net Assets
Down$1,085,784
Down $99,313 (-8.4%) from 2018
Liabilities
Down$1,297,977
Down $110,332 (-7.8%) from 2018
Revenue
Down$4,064,407
Down $17,693 (-0.4%) from 2018
Expenses
Down$4,163,720
Down $241,600 (-5.5%) from 2018
Net Income
Up-$99,313
Up $223,907 (+69%) from 2018
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 | $2,190,326 | $2,120,984 | ▼ $69,342 |
| Cash and Non-Interest-Bearing Accounts | $183,487 | $118,876 | ▼ $64,611 |
| Prepaid Expenses and Deferred Charges | $44,422 | $55,692 | ▲ $11,270 |
| Accounts Receivable | $42,354 | $52,723 | ▲ $10,369 |
| Savings and Temporary Cash Investments | $22,607 | $28,495 | ▲ $5,888 |
| Pledges and Grants Receivable | $109,000 | $6,235 | ▼ $102,765 |
| Intangible Assets | $1,210 | $756 | ▼ $454 |
| Total Assets | $2,593,406 | $2,383,761 | ▼ $209,645 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $778,398 | $888,589 | ▲ $110,191 |
| Accounts Payable and Accrued Expenses | $236,507 | $248,848 | ▲ $12,341 |
| Deferred Revenue | $393,404 | $160,540 | ▼ $232,864 |
| Total Liabilities | $1,408,309 | $1,297,977 | ▼ $110,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,134,652 | $1,022,257 | ▼ $112,395 |
| Temporarily Rstr Net Assets | $50,445 | $63,527 | ▲ $13,082 |
| Total Net Assets Fund Balance | $1,185,097 | $1,085,784 | ▼ $99,313 |
| Total Liabilities and Net Assets / Fund Balance | $2,593,406 | $2,383,761 | ▼ $209,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,139,202 | $695,313 | $1,834,515 |
| Equipment | $188,998 | $608,029 | $797,027 |
| Land | $724,186 | - | $724,186 |
| Leasehold Improvements | $68,598 | $137,197 | $205,795 |
| Other Land Buildings | - | $19,017 | $19,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tory Amorello | Executive Di | FT | $82,618 | $9,000 | $91,618 |
| Name | Title |
|---|---|
| Andrew Borggaard | Chairman |
| Charles Henry | Vice Chairma |
| Anna Mcintyre | Trustee |
| Bradley Benson | Trustee |
| Christophe Hotermans | Trustee |
| Frank Mulcahy | Trustee |
| James Gildea | Trustee |
| Keith Butler | Trustee |
| Kimberly Wolff | Trustee |
| Michael Cragg | Trustee |
| Robert Barry | Trustee |
| Robert Mann | Trustee |
| Terry Driscoll | Trustee |
| Tyler Gannon | Trustee |
| Diane Saunders | Secretary |
| Paul Chiesa | Treasurer |
| Ronan Ryan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13,340 | $114,276 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,063 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13,341 | $124,339 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,337,792 |
| Other Expenses | $1,716,028 |
| Grants and Similar Amounts Paid | $109,900 |
| Total Fundraising Expense | $40,705 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,553,033 | $321,970 | $18,940 | $1,893,943 |
| Travel | $230,348 | $14,703 | - | $245,051 |
| Other Employee Benefits | $166,483 | $34,514 | $2,030 | $203,027 |
| Occupancy | $131,255 | $27,211 | $1,601 | $160,067 |
| Payroll Taxes | $129,727 | $26,895 | $1,582 | $158,204 |
| All Other Expenses | $113,190 | $20,099 | $4,489 | $137,778 |
| Depreciation Depletion | $97,669 | $20,249 | $1,191 | $119,109 |
| Grants to Domestic Individuals | $109,900 | - | - | $109,900 |
| Current Officers, Directors, Trustees, and Key Employees | $67,747 | $14,045 | $826 | $82,618 |
| Other Expenses | $73,398 | $13,243 | - | $73,398 |
| Insurance | $50,805 | $10,533 | $620 | $61,958 |
| Fees for Services Accounting | $22,963 | $24,145 | $2,479 | $49,587 |
| Interest | $38,842 | - | - | $38,842 |
| Advertising | $3,562 | $8,904 | $5,342 | $17,808 |
| Office Expenses | $2,406 | $12,034 | $1,605 | $16,045 |
| Total Functional Expenses | $3,541,489 | $581,526 | $40,705 | $4,163,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,163,720 |
| Total Expenses per Audited Statements | $4,163,720 |
| Total Expenses per Form 990 | $4,163,720 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,127 |
| Fundraising Direct Expenses | $14,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| US Nationals | $67,383 | $67,383 | - | $67,383 |
| Auction | $26,115 | $26,115 | $6,840 | $19,275 |
| Total Events | $102,947 | $102,947 | $11,595 | $91,352 |
“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.”
“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.”
“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.”
“OTHER”
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 | 236507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52723 |
| 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 | 5342 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17808 |
| IRS990/AllOtherContributionsAmt | 0 | 241158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA AMORELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032364246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 BOULDER PATH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE VALLEY |
| 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 | 183487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82618 |
| 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 | 241158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 1716028 |
| IRS990/CYOtherRevenueAmt | 0 | 98202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3725020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2337792 |
| IRS990/CYTotalExpensesAmt | 0 | 4163720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4064407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1191 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119109 |
| 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 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2046374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2479 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24145 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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 | 9000 |
| 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/PersonNm | 0 | TORY AMORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GILDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW BORGGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHE HOTERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL CHIESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82618 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112127 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 109900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 109900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 109900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4078443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61958 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1210 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38842 |
| IRS990/InterestGrp/TotalAmt | 0 | 38842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1459556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2190326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2120984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3580540 |
| 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 | 1185097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98091 |
| IRS990/NoncashContributionsAmt | 0 | 124339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1601 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203027 |
| 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 | 32981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 516701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 549682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73398 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/OtherRevenueTotalAmt | 0 | 111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1553033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1893943 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1582 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158204 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55692 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BORGGAARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2223221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 775724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 726075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2223221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 775724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 726075 |
| 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 | 877399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 726075 |
| 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 | 617716 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 775724 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 1913691 |
| IRS990/PYOtherRevenueAmt | 0 | 12944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3766686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2381629 |
| IRS990/PYTotalExpensesAmt | 0 | 4405320 |
| IRS990/PYTotalRevenueAmt | 0 | 4082100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99313 |
| 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 | 2223221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28495 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1139202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 695313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1834515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 797027 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4163720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 724186 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 724186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 137197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19017 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4064407 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2120984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4163720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4064407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4064407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4163720 |
| 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
2019 • Form 990Detailed filing. Detailed filing data is available for this year.