Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1732524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,327,079
Up $425,974 (+47%) from 2012
Net Assets
Up$1,326,082
Up $430,416 (+48%) from 2012
Liabilities
Down$997
Down $4,442 (-82%) from 2012
Revenue
$1,093,615
No earlier filing loaded for comparison.
Expenses
Up$851,800
Up $54,950 (+6.9%) from 2012
Net Income
$241,815
No earlier filing loaded for comparison.
The organization provides adaptive recreation opportunities for individuals with disabilities at no cost or low-cost basis.
The organization provides persons with physical disabilities the opportunity to experience sporting activities at a no cost or low cost basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $860,837 | $1,105,220 | ▲ $244,383 |
| Cash and Non-Interest-Bearing Accounts | $99,476 | $150,328 | ▲ $50,852 |
| Land, Buildings, and Equipment, Net | $47,327 | $64,632 | ▲ $17,305 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,014,539 | $1,327,079 | ▲ $312,540 |
| Other Assets Total | $6,899 | $6,899 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,140 | $997 | ▼ $8,143 |
| Total Liabilities | $9,140 | $997 | ▼ $8,143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,005,399 | $1,326,082 | ▲ $320,683 |
| Total Net Assets Fund Balance | $1,005,399 | $1,326,082 | ▲ $320,683 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,539 | $1,327,079 | ▲ $312,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,302 | $66,314 | $109,616 |
| Equipment | $21,330 | $6,192 | $27,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Copeland | Executive Direc | FT | $78,531 | $78,531 |
| Name | Title |
|---|---|
| Andrea Colasardo | Chairman |
| Breat Truax | Director |
| Rick Taylor | Director |
| Shields Richardson | Director |
| William L Greene | Asst Treas |
| Karilyn Myers | Secretary |
| El Smoogen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,510 |
| Other Expenses | $345,290 |
| Total Fundraising Expense | $162,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,332 | $34,039 | $17,019 | $340,390 |
| Occupancy | - | - | $87,980 | $87,980 |
| Current Officers, Directors, Trustees, and Key Employees | $62,825 | $11,780 | $3,926 | $78,531 |
| Other Employee Benefits | $34,953 | $4,112 | $2,056 | $41,121 |
| Payroll Taxes | $28,897 | $3,400 | $1,700 | $33,997 |
| Depreciation Depletion | $13,871 | $1,632 | $816 | $16,319 |
| Pension Plan Contributions | $10,600 | $1,247 | $624 | $12,471 |
| Other Expenses | $61,094 | $7,187 | $10,737 | $10,737 |
| Insurance | $8,780 | $1,033 | $516 | $10,329 |
| Office Expenses | $6,778 | $797 | $399 | $7,974 |
| All Other Expenses | $3,239 | $381 | $190 | $3,810 |
| Information Technology | $1,017 | $120 | $60 | $1,197 |
| Total Functional Expenses | $623,612 | $65,728 | $162,460 | $851,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $851,800 |
| Total Expenses per Audited Statements | $851,800 |
| Total Expenses per Form 990 | $851,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax | $997 |
“No review was or will be conducted.”
“Compensation of employees reviewed peridically by the board of directors”
“Documents are provided on website.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES PERSONS WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE SPORTING ACTIVITIES AT A NO COST OR LOW COST BASIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 358678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM GREENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609342958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 325 OLD MAMMOTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MAMMOTH LAKES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93546 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78531 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65602 |
| IRS990/CYOtherExpensesAmt | 0 | 345290 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506510 |
| IRS990/CYTotalExpensesAmt | 0 | 851800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1093615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 816 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16319 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED OVER 500 SKI LESSONS TO PHYSICALLY DISABLED CHILDREN AND ADULTS DURING THE SEASON, ALLOWING THEM TO EXPERIENCE AND PARTICIPATE IN A SPORT AS A FUN AND THERAPEUTIC ACTIVIITY.WE HAVE ALSO PURCHASED SPECIAL EQUIPMENT FOR PERSONS WITH DISABLILITIES THAT ALLOWS THEM TO PARTICIPATE IN SPORTING ACITIVITES (SIT SKIS/BICYCLE FOR PERSONS UNABLE TO STAND OR WALK).THE ORGANIZATION ALSO HELPS DISABLED SERVICE PERSONS WITH SUMMER PROGRAMS INVOLVING OUTDOOR MOUNTAIN ACTIVITIES THRU THE WOUNDED WARRIORS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | KATHY COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA COLASARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BREAT TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIELDS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EL SMOOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARILYN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM L GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78531 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 112815 |
| 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 | 1093615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1197 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10329 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137138 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 425295 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES PERSONS WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE SPORTING ACTIVITIES AT A NO COST OR LOW COST BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1005399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1326082 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78868 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 87980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6899 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41121 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIABLED SPORTS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSUR |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 997 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340390 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33997 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12471 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISABLED SPORTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 811837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22089 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 425031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479741 |
| IRS990/PYTotalExpensesAmt | 0 | 904772 |
| IRS990/PYTotalRevenueAmt | 0 | 977539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241815 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 860837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1105220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 896788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 811837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3595235 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 670634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4265869 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1028013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 955450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4265869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1093615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1027545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 932015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 786132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 626374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4465681 |
| 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/EquipmentGrp/BookValueAmt | 0 | 21330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 851800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1093615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 851800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1093615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1093615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 851800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.