Civic Intelligence

The American Adventure Service Corp

EIN 56-2024733 • 501(c)3 • Asheville, NC

Profile

We believe every young person has the potential to become a compassionate and transformational community leader. Through adventure education, service learning and quality instruction, we strive to develop an individuals strong sense of self, community and an adventurous spirit.

P O Box 9123Asheville, NC 28815

www.taasc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.35x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

NTEE N20 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N20 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$174,257

Up $19,062 (+12%) from 2023

Liabilities

Down

$61,623

Down $3,589 (-5.5%) from 2023

Net Assets

Up

$112,634

Up $22,651 (+25%) from 2023

Revenue

Up

$335,822

Up $1,121 (+0.3%) from 2023

Expenses

Down

$313,171

Down $58,438 (-16%) from 2023

Net Income

Up

$22,651

Up $59,559 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $67,082Liabilities 2012: $59,5952012Assets 2013: $71,734Liabilities 2013: $59,5952013Assets 2014: $71,537Liabilities 2014: $59,5952014Assets 2015: $72,800Liabilities 2015: $59,5962015Assets 2016: $61,514Liabilities 2016: $65,9912016Assets 2017: $62,216Liabilities 2017: $65,0962017Assets 2018: $36,046Liabilities 2018: $67,167Net Assets 2018: -$31,1212018Assets 2019: $32,658Liabilities 2019: $65,704Net Assets 2019: -$33,0462019Assets 2020: $33,838Liabilities 2020: $59,833Net Assets 2020: -$25,9952020Assets 2021: $170,161Liabilities 2021: $65,635Net Assets 2021: $104,5262021Assets 2022: $195,482Liabilities 2022: $68,591Net Assets 2022: $126,8912022Assets 2023: $155,195Liabilities 2023: $65,212Net Assets 2023: $89,9832023Assets 2024: $174,257Liabilities 2024: $61,623Net Assets 2024: $112,6342024

Highlighted filing

2024

Assets$174,257
Liabilities$61,623
Net Assets$112,634

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $146,309Expenses 2012: $139,133Net Income 2012: $7,1762012Revenue 2013: $126,758Expenses 2013: $122,106Net Income 2013: $4,6522013Revenue 2014: $150,700Expenses 2014: $150,897Net Income 2014: -$1972014Revenue 2015: $189,372Expenses 2015: $188,110Net Income 2015: $1,2622015Revenue 2016: $125,233Expenses 2016: $142,914Net Income 2016: -$17,6812016Revenue 2017: $143,987Expenses 2017: $142,390Net Income 2017: $1,5972017Revenue 2018: $132,551Expenses 2018: $160,792Net Income 2018: -$28,2412018Revenue 2019: $132,408Expenses 2019: $134,333Net Income 2019: -$1,9252019Revenue 2020: $110,815Expenses 2020: $103,764Net Income 2020: $7,0512020Revenue 2021: $516,271Expenses 2021: $385,751Net Income 2021: $130,5202021Revenue 2022: $308,109Expenses 2022: $285,744Net Income 2022: $22,3652022Revenue 2023: $334,701Expenses 2023: $371,609Net Income 2023: -$36,9082023Revenue 2024: $335,822Expenses 2024: $313,171Net Income 2024: $22,6512024

Highlighted filing

2024

Revenue$335,822
Expenses$313,171
Net Income$22,651

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 30, 2024
Return Version
2023v5.1
Gross Receipts
$335,822
Mission and Program Overview

Mission

We believe every young person has the potential to become a compassionate and transformational community leader. Through adventure education, service learning and quality instruction, we strive to develop an individuals strong sense of self, community and an adventurous spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,901$116,553▲ $45,652
Loans From Officers Directors$59,595$59,595→ $0
Land, Buildings, and Equipment, Net$53,194$45,644▼ $7,550
Savings and Temporary Cash Investments$27,060$9,345▼ $17,715
Accounts Receivable$4,040$2,715▼ $1,325
Total Assets$155,195$174,257▲ $19,062
Liabilities
Accounts Payable and Accrued Expenses$5,617$2,028▼ $3,589
Total Liabilities$65,212$61,623▼ $3,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,983$112,634▲ $22,651
Total Net Assets Fund Balance$89,983$112,634▲ $22,651
Total Liabilities and Net Assets / Fund Balance$155,195$174,257▲ $19,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,623$43,623
Equipment$23,494$17,835$41,329
Buildings$22,150-$22,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachael GageChair
Catherine GamewellBoard Member
Lamara ParnellBoard Member
Noah GreenBoard Member
Ryan RichardsonBoard Member
Mike FischesserFounder Executive Director
Zachary Lesch-HuieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,074
Program Service Revenue
$12,575
Investment Income
$20
Other Revenue
$153
All Other Contributions
$93,740
Change in Net Assets
$22,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,266
Other Expenses$86,434
Grants and Similar Amounts Paid$7,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,904$19,878-$198,782
Insurance$18,490$698-$19,188
Payroll Taxes$14,079$1,564-$15,643
Occupancy$8,021$1,415-$9,436
Office Expenses$6,678$1,968-$8,646
Depreciation Depletion$7,550--$7,550
Grants to Domestic Individuals$7,471--$7,471
Other Employee Benefits$4,357$484-$4,841
Travel$4,404$213-$4,617
Fees for Services Other-$2,655-$2,655
Fees for Services Accounting-$2,095-$2,095
Conferences and Meetings$400$1,423-$1,823
Information Technology$1,415$74-$1,489
Other Expenses$1,221--$1,221
Advertising-$51-$51
Total Functional Expenses$280,653$32,518$0$313,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,595$59,595→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is prepared by a CPA firm, review by management, presented to the Board for review, proposed revisions and final approval.

Governing documents etc available to public Part VI line 19

Form 990 is available upon request as well as many charity watch organization websites.

Filing and Contact Details

Filer

Filer Name
The American Adventure Service Corp
EIN
56-2024733
Address
P O Box 9123, Asheville, NC 28815

Signing Officer

Name
Rachael Gage
Title
Chair
Phone
8284433795
Signed
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
8

Preparer

Firm
Debra Jensen CPA PLLC
Address
118 Walnut St, Black Mountain, NC 28711
Preparer
Debra Jensen CPA
Phone
8282791365
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

In response to COVID pandemic, many youth organization found their members in need of a way to expend pent up energy. A stellar reputation from previous small projects for Churches and such, brought TAASC into high demand. These projects benefit our members by utilizing the leadership and organizational skills they have learned under the TAASC umbrella....resulting in healthy, outdoor fun for the entire community.

List of other fees for services expenses Part IX line 11G

Contract Labor

List of other expenses Part IX line 24E

Camping Fees and suppliesCamping MealsSummer ProgrammingOther Programming expenses

Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02028
IRS990/AccountsReceivableGrp/BOYAmt04040
IRS990/AccountsReceivableGrp/EOYAmt02715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We believe every young person has the potential to become a compassionate and transformational community leader. Through adventure education, service learning and quality instruction, we strive to develop an individuals strong sense of self, community and an adventurous spirit.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051
IRS990/AdvertisingGrp/TotalAmt051
IRS990/AllOtherContributionsAmt093740
IRS990/BooksInCareOfDetail/PersonNm0Greg Gillett
IRS990/BooksInCareOfDetail/PhoneNum02483463902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 Reynolds School Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070901
IRS990/CashNonInterestBearingGrp/EOYAmt0116553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt01823
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323074
IRS990/CYGrantsAndSimilarPaidAmt07471
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt086434
IRS990/CYOtherRevenueAmt0153
IRS990/CYProgramServiceRevenueAmt012575
IRS990/CYRevenuesLessExpensesAmt022651
IRS990/CYSalariesCompEmpBnftPaidAmt0219266
IRS990/CYTotalExpensesAmt0313171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07550
IRS990/DepreciationDepletionGrp/TotalAmt07550
IRS990/Desc0TAASC is a year-round program dedicated to inspiring young people to become compassionate leaders, stewards of the environment and responsible community members. TAASC is a co-ed nondiscriminatory youth service program designed to develop environmental awareness through outdoor excursions while nurturing compassion to Mother Earth and her inhabitants. TAASC participates in river clean-up days and trail maintenance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02095
IRS990/FeesForServicesAccountingGrp/TotalAmt02095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02655
IRS990/FeesForServicesOtherGrp/TotalAmt02655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lamara Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm1Noah Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Gamewell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachael Gage
IRS990/Form990PartVIISectionAGrp/PersonNm5Zachary Lesch-Huie
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Fischesser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt07471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074
IRS990/InformationTechnologyGrp/ProgramServicesAmt01415
IRS990/InformationTechnologyGrp/TotalAmt01489
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt018490
IRS990/InsuranceGrp/TotalAmt019188
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045644
IRS990/LandBldgEquipCostOrOtherBssAmt0107102
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059595
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt059595
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0229334
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe every young person has the potential to become a compassionate and transformational community leader. Through adventure education, service learning and quality instruction, we strive to develop an individuals strong sense of self, community and an adventurous spirit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089983
IRS990/NetAssetsOrFundBalancesEOYAmt0112634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01415
IRS990/OccupancyGrp/ProgramServicesAmt08021
IRS990/OccupancyGrp/TotalAmt09436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/ProgramServicesAmt06678
IRS990/OfficeExpensesGrp/TotalAmt08646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04841
IRS990/OtherExpensesGrp/Desc0Program Camping SuppliesExp
IRS990/OtherExpensesGrp/Desc1Aftercare Program
IRS990/OtherExpensesGrp/Desc2Summer Program
IRS990/OtherExpensesGrp/Desc3Miscellaneous Exp
IRS990/OtherExpensesGrp/ProgramServicesAmt026749
IRS990/OtherExpensesGrp/ProgramServicesAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt2546
IRS990/OtherExpensesGrp/ProgramServicesAmt31221
IRS990/OtherExpensesGrp/TotalAmt026749
IRS990/OtherExpensesGrp/TotalAmt1368
IRS990/OtherExpensesGrp/TotalAmt2546
IRS990/OtherExpensesGrp/TotalAmt31221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153
IRS990/OtherRevenueTotalAmt0153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01564
IRS990/PayrollTaxesGrp/ProgramServicesAmt014079
IRS990/PayrollTaxesGrp/TotalAmt015643
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camping Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012575
IRS990/ProgSrvcAccomActy2Grp/Desc0We have over 150 members, 10 of whom received financial assistance through reduced fees or full assistance. We held 144 weekly meetings though out the year; and ran 40 weekend trips and 6 summer expeditions 5-10 days long.
IRS990/ProgSrvcAccomActy3Grp/Desc0We held 6 Service Projects through out the year. They included: Evergreen Charter School maintenance; RiverLink collaboration cleaning up Azalea Park along the Swannanoa River; Asheville Greenworks collaboration cleaning up Carrier Park; Foothills Conservancy partnership trail work; Wildwouth collaboration cleaning up areas around Linville Gorge; Table Rock road clanup is our annaul project to keep that road in good condition by removing leaves and dirt from the culverts; Our students also made over 40 blankets for Project Linus, which go to children in need at hospitals and police stations.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08880
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0116092
IRS990/PYOtherRevenueAmt0329
IRS990/PYProgramServiceRevenueAmt038894
IRS990/PYRevenuesLessExpensesAmt0-36908
IRS990/PYSalariesCompEmpBnftPaidAmt0246637
IRS990/PYTotalExpensesAmt0371609
IRS990/PYTotalRevenueAmt0334701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0332750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0458525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01602680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110815
IRS990ScheduleA/Total509Grp/TotalAmt01602680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022150
IRS990ScheduleD/EquipmentGrp/BookValueAmt023494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045644
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Program Fees reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Sustaining organizat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mike Fischesser
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt059595
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, review by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request as well as many charity watch organization websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In response to COVID pandemic, many youth organization found their members in need of a way to expend pent up energy. A stellar reputation from previous small projects for Churches and such, brought TAASC into high demand. These projects benefit our members by utilizing the leadership and organizational skills they have learned under the TAASC umbrella....resulting in healthy, outdoor fun for the entire community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camping Fees and suppliesCamping MealsSummer ProgrammingOther Programming expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155195
IRS990/TotalAssetsEOYAmt0174257
IRS990/TotalAssetsGrp/BOYAmt0155195
IRS990/TotalAssetsGrp/EOYAmt0174257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323074
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065212
IRS990/TotalLiabilitiesEOYAmt061623
IRS990/TotalLiabilitiesGrp/BOYAmt065212
IRS990/TotalLiabilitiesGrp/EOYAmt061623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280653
IRS990/TotalProgramServiceRevenueAmt012575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt04404
IRS990/TravelGrp/TotalAmt04617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.