Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,134,897
Up $756,735 (+32%) from 2014
Net Assets
Up$2,209,829
Up $574,815 (+35%) from 2014
Liabilities
Up$925,068
Up $181,920 (+24%) from 2014
Revenue
Up$4,147,983
Up $1,158,137 (+39%) from 2014
Expenses
Up$3,551,789
Up $495,650 (+16%) from 2014
Net Income
Up$596,194
Up $662,487 (+999%) from 2014
See statement on schedule osoar is a seasonal accredited educational academy, gap year program, and outdoor adventure camp dedicated to a two-fold purpose:to provide academic instruction, experiential education, interpersonal life skills development and outdoor adventure based programming to youth dealing with learning disabilities, and/or attention deficit disorders through their participation in the academy at soar.to provide experiential education, interpersonal life skills development and outdoor adventure based programming to youth, young adults and families dealing with learning disabilities, and/or attention deficit disorders through soar's outdoor adventure camp programs, gap year program, and community based services.soar embraces a commitment to service that is evident in the professional and community involvement of its staff members.soar is a private, non-profit 501(c)(3) corporation.
Wilderness adventure program and school for ld and adhd youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $776,830 | $1,392,404 | ▲ $615,574 |
| Land, Buildings, and Equipment, Net | $1,175,264 | $1,238,744 | ▲ $63,480 |
| Savings and Temporary Cash Investments | $382,750 | $401,771 | ▲ $19,021 |
| Prepaid Expenses and Deferred Charges | $20,318 | $17,837 | ▼ $2,481 |
| Accounts Receivable | $23,000 | $500 | ▼ $22,500 |
| Total Assets | $2,378,162 | $3,134,897 | ▲ $756,735 |
| Other Assets Total | $0 | $83,641 | ▲ $83,641 |
| Liabilities | |||
| Deferred Revenue | $253,575 | $499,100 | ▲ $245,525 |
| Mortgage Notes Payable Secured by Investment Property | $454,121 | $393,131 | ▼ $60,990 |
| Accounts Payable and Accrued Expenses | $35,452 | $32,837 | ▼ $2,615 |
| Total Liabilities | $743,148 | $925,068 | ▲ $181,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,635,014 | $2,209,829 | ▲ $574,815 |
| Total Net Assets Fund Balance | $1,635,014 | $2,209,829 | ▲ $574,815 |
| Total Liabilities and Net Assets / Fund Balance | $2,378,162 | $3,134,897 | ▲ $756,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $737,863 | $173,267 | $911,130 |
| Equipment | $126,008 | $523,374 | $649,382 |
| Land | $316,346 | - | $316,346 |
| Leasehold Improvements | $58,527 | $82,255 | $140,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John W Willson Jr | Executive Director | FT | $135,023 | $6,468 | $141,491 |
| Jonathan a Jones | Board President | PT | $41,180 | $4,440 | $45,620 |
| Wanda J Jones | Treasurer | PT | $27,028 | $4,440 | $31,468 |
| Laura Pate | Director of Operations | FT | $23,251 | $4,799 | $28,050 |
| Name | Title |
|---|---|
| Vernard G Cootes | Vice President |
| Dale Harris Sparacino | Board Member |
| Dr Arlene Stewart | Board Member |
| James Drawdy | Board Member |
| Joan Teach | Board Member |
| Michael Sunshine | Board Member |
| Annette Kesgen | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $60,144 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $60,144 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,783,026 |
| Salaries, Compensation, and Employee Benefits | $1,695,493 |
| Grants and Similar Amounts Paid | $44,690 |
| Total Fundraising Expense | $35,655 |
| Professional Fundraising Fees | $28,580 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,272 | $402,996 | - | $1,211,268 |
| Office Expenses | $178,410 | $155,845 | - | $334,255 |
| Current Officers, Directors, Trustees, and Key Employees | $81,042 | $149,608 | $7,075 | $237,725 |
| Occupancy | $118,351 | $96,668 | - | $215,019 |
| Travel | $135,740 | $76,206 | - | $211,946 |
| Payroll Taxes | $102,027 | $74,541 | - | $176,568 |
| Fees for Services Other | $146,395 | $9,630 | - | $156,025 |
| Insurance | $104,185 | $19,920 | - | $124,105 |
| Advertising | $12,518 | $98,016 | - | $110,534 |
| Other Employee Benefits | $7,560 | $62,372 | - | $69,932 |
| Depreciation Depletion | - | $56,270 | - | $56,270 |
| Grants to Domestic Individuals | $44,690 | - | - | $44,690 |
| Interest | - | $36,028 | - | $36,028 |
| Fees for Services Professional Fundraising | - | - | $28,580 | $28,580 |
| Conferences and Meetings | - | $12,404 | - | $12,404 |
| Fees for Services Accounting | - | $11,125 | - | $11,125 |
| Other Expenses | $2,737 | - | - | $2,737 |
| Total Functional Expenses | $2,254,505 | $1,261,629 | $35,655 | $3,551,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,554,489 |
| Expenses per Audited Statements | $3,551,789 |
| Total Expenses per Form 990 | $3,551,789 |
| Expenses Not Reported on Form 990 | $2,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Service | Travel, Lodging, Fuel, and Supplies | 0 | 0 | $31,571 |
| Central America and the Caribbean | Program Service | Travel, Lodging, Fuel, and Supplies | 0 | 0 | $17,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $28,580 |
| Fundraising Direct Expenses | $2,700 |
| Fundraising Gross Income | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan a Jones | Jonathan A. Jones Is the Board President of Soar, Inc. | The Organization Rents the Real Property at the Eagle Valley Ranch Location From Its Board President. | No | $76,668 |
| James Jones | James Jones Has a Family Relationship With Jonathan Jones | Compensation for His Services | No | $28,460 |
“Jonathan a. Jones, board president and wanda j. Jones, board member/secretary are married.”
“The audit committee will review the form 990 and then present the form 990 to a meeting of the entire board of directors for discussion purposes prior to filing with the irs.”
“Executive director meets with each officer and key employee annually to ensure there are no conflicts of interest. The board chair also asks board members and officers to disclose any conflict of interest issues prior to the annual board meeting. If any issues are identified, they are discussed with the full board.”
“Comparability data for the organization's top management official, other officers, and key employees is researched and detailed by the salary and benefits committee made up of board members on an annual basis. Comparability data for total compensation is collected from other similar local and regional non-profits. Benchmarks are set in comparison with similar non-profits and checked against area government pay scale. This data is presented at the annual board meeting for board discussion and vote. The vote is recorded in the minutes of that meeting.”
“In addition, recent filings of the form 990 are available online at www.guidestar.org.”
“The organization provides copies of its governing documents and financial statements to the public upon request and inspection at the administrative office in north carolina and wyoming. The organization's conflict of interest policy is stated and available to the public on the organization's website.”
“The process has not changed from the prior year.”
“Income taxes- the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015. Years ended december 31, 2012 or later are open to examination by tax authorities.”
“Special event expenses 2,700.”
“Special event expenses 2,700.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WILDERNESS ADVENTURE PROGRAM AND SCHOOL FOR LD AND ADHD YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98016 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110534 |
| IRS990/AllOtherContributionsAmt | 0 | 151768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHARINE L TERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284563435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 SOAR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALSAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 776830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1392404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2485 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7538 |
| IRS990/CYOtherExpensesAmt | 0 | 1783026 |
| IRS990/CYOtherRevenueAmt | 0 | 12920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3973272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 596194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1695493 |
| IRS990/CYTotalExpensesAmt | 0 | 3551789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28580 |
| IRS990/CYTotalRevenueAmt | 0 | 4147983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 253575 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 499100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56270 |
| IRS990/Desc | 0 | STUDENTS PARTICIPATING IN SOAR'S SUMMER CAMPS, ACADEMY AND GAP YEAR PROGRAMS TAKE PART IN ADVENTURE EXPERIENCES DESIGNED TO DEVELOP PROBLEM SOLVING SKILLS, EFFECTIVE COMMUNICATION STRATEGIES, INCREASE SELF-AWARENESS, AND GENERAL SOCIAL SKILLS. BY ACHIEVING SUCCESS IN SUCH ACTIVITIES AS ROCK CLIMBING, WHITEWATER RAFTING, SCUBA, HORSEBACK RIDING, KAYAKING AND MORE, EACH STUDENT BUILDS ESSENTIAL SELF-ESTEEM AND SELF-CONFIDENCE THAT TRANSLATES INTO ALL WALKS OF LIFE. SOAR'S SUCCESS BASED PROGRAMS FOCUS ON THE GIFTS AND ABILITIES OF EACH YOUTH- STRENGTHS THAT WILL LAUNCH THEM INTO A LIFE FILLED WITH OPPORTUNITY AND SUCCESS. AS AN ACCREDITED BOARDING SCHOOL, OUR ACADEMY AT SOAR HAS GRANTED STUDENTS HIGH SCHOOL DIPLOMAS AS THEY HAVE SUCCESSFULLY COMPLETED REQUIRED COURSEWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2254505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156025 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28580 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28580 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6468 |
| 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 | 4799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA J JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN W WILLSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERNARD G COOTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNETTE KESGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE HARRIS SPARACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ARLENE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES DRAWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN TEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA PATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 135023 |
| 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 | 23251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2485 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 44690 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44690 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2679 |
| IRS990/GrossReceiptsAmt | 0 | 4160665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36028 |
| IRS990/InterestGrp/TotalAmt | 0 | 36028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14041 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 778896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1238744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2017640 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 778 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9204 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOAR IS A PRIVATE, NON-PROFIT CORPORATION DEDICATED TO PROVIDING ADVENTURE BASED PROGRAMS AND EXPERIENTIAL EDUCATION SERVICES TO INDIVIDUALS AND FAMILIES DEALING WITH LEARNING DISABILITIES AND/OR ATTENTION DEFICIT DISORDERS AND EXPERIENTIAL EDUCATION SERVICES AND ADVENTURE BASED WILDERNESS PROGRAMS TO SCHOOL-AGED YOUTH. SOAR EMBRACES A COMMITMENT TO SERVICE THAT IS EVIDENT IN THE PROFESSIONAL AND COMMUNITY INVOLVMENT OF ITS STAFF MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 454121 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393131 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1635014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2209829 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21379 |
| IRS990/NoncashContributionsAmt | 0 | 60144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 334255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69932 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WILDERNESS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15620 |
| IRS990/OtherRevenueTotalAmt | 0 | 15620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 808272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1211268 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17837 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WILLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3973272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3973272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13061 |
| IRS990/PYOtherExpensesAmt | 0 | 1486652 |
| IRS990/PYOtherRevenueAmt | 0 | 4275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2823949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556987 |
| IRS990/PYTotalExpensesAmt | 0 | 3056139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2989846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 596194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3973272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 700342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3973272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2823949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2830897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2593260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2633015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14854393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14899 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42682 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15554735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4127525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2972510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3009163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2674970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2770567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15554735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4157186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2989846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3022268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2696276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2800365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15665941 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 737863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 911130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 523374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 649382 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3551789 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 316346 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 316346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140782 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21377 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2700 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -18677 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4147983 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES- THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015. YEARS ENDED DECEMBER 31, 2012 OR LATER ARE OPEN TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 2,700. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.