Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 82-0360840 • 501(c)3 • Sandpoint, ID
Profile
To provide youth with the experience and skills needed to become proficient skiers, snowboarders and nordic athletes. In addition, SARS provides appropriate training to Junior Olympic bound racers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$522,802
Down $39,132 (-7.0%) from 2021
Liabilities
Down$19,506
Down $99,854 (-84%) from 2021
Net Assets
Up$503,296
Up $60,722 (+14%) from 2021
Revenue
Up$784,228
Up $172,541 (+28%) from 2021
Expenses
Up$723,506
Up $229,663 (+47%) from 2021
Net Income
Down$60,722
Down $57,122 (-48%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To provide youth with the experience and skills needed to become proficient skiers, snowboarders and nordic athletes. In addition, SARS provides appropriate training to Junior Olympic bound racers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,573 | $325,211 | ▲ $6,638 |
| Land, Buildings, and Equipment, Net | $32,619 | $230,456 | ▲ $197,837 |
| Inventories for Sale or Use | $1,820 | $1,820 | → $0 |
| Total Assets | $357,259 | $561,934 | ▲ $204,675 |
| Other Assets Total | $4,247 | $4,447 | ▲ $200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $93,605 | - |
| Accounts Payable and Accrued Expenses | $32,529 | $25,755 | ▼ $6,774 |
| Total Liabilities | $32,529 | $119,360 | ▲ $86,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,730 | $442,574 | ▲ $117,844 |
| Total Net Assets Fund Balance | $324,730 | $442,574 | ▲ $117,844 |
| Total Liabilities and Net Assets / Fund Balance | $357,259 | $561,934 | ▲ $204,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,428 | $1,994 | $207,422 |
| Other Land Buildings | $18,254 | $161,316 | $179,570 |
| Equipment | $6,774 | $16,656 | $23,430 |
| Name | Title |
|---|---|
| Mike Overby | President |
| Brian Hickok | Director |
| Brian Sturgis | Director |
| Chris Thompson | Director |
| Curt Hammond | Director |
| Lara Wohlliab | Director |
| Steve Cervi-skinner | Director |
| Scott Hislop | Past Preside |
| Paige Richards | Secretary |
| Peter Smith | Treasurer |
| Travis Dix | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,799 |
| Other Expenses | $210,044 |
| Total Fundraising Expense | $24,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,285 | $26,151 | $13,076 | $261,512 |
| Travel | $92,821 | $10,920 | $5,460 | $109,201 |
| Payroll Taxes | $18,944 | $2,229 | $1,114 | $22,287 |
| Insurance | $15,800 | $1,859 | $929 | $18,588 |
| Fees for Services Other | $15,774 | $1,856 | $928 | $18,558 |
| Depreciation Depletion | $9,585 | - | - | $9,585 |
| Occupancy | $8,010 | $942 | $471 | $9,423 |
| All Other Expenses | $4,438 | $524 | $261 | $5,223 |
| Office Expenses | $3,594 | $423 | $211 | $4,228 |
| Advertising | $2,630 | $309 | $155 | $3,094 |
| Fees for Services Accounting | $2,596 | $305 | $153 | $3,054 |
| Other Expenses | $2,125 | $250 | $125 | $2,500 |
| Information Technology | $1,848 | $217 | $109 | $2,174 |
| Interest | $177 | $21 | $10 | $208 |
| Total Functional Expenses | $421,202 | $48,428 | $24,213 | $493,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,978 |
| Fundraising Direct Expenses | $1,238 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $86,978 | $86,978 | $1,238 | $85,740 |
| Total Events | $86,978 | $86,978 | $1,238 | $85,740 |
“No review was or will be conducted.”
“No documents available to the public”
“Provides training and racing experience for school age children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTH WITH THE EXPERIENCE AND SKILLS NEEDED TO BECOME PROFICIENT SKIERS, SNOWBOARDERS AND NORDIC ATHLETES. IN ADDITION, SARS PROVIDES APPROPRIATE TRAINING TO JUNIOR OLYMPIC BOUND RACERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3094 |
| IRS990/AllOtherContributionsAmt | 0 | 61000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5223 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAIGE RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082631081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210044 |
| IRS990/CYOtherRevenueAmt | 0 | 85740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283799 |
| IRS990/CYTotalExpensesAmt | 0 | 493843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9585 |
| IRS990/Desc | 0 | PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 153 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3054 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18558 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CERVI-SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HICKOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HISLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE OVERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN STURGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARA WOHLLIAB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1238 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86978 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 63547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 612925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 109 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2174 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18588 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InterestGrp/TotalAmt | 0 | 208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1820 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410422 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH WITH THE EXPERIENCE AND SKILLS NEEDED TO BECOME PROFICIENT SKIERS, SNOWBOARDERS AND NORDIC ATHLETES. IN ADDITION, SARS PROVIDES APPROPRIATE TRAINING TO JUNIOR OLYMPIC BOUND RACERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 471 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9423 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4447 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE OVERBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETE TRAVEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RACES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETE EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5617 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 325830 |
| IRS990/PYOtherRevenueAmt | 0 | 143422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336883 |
| IRS990/PYTotalExpensesAmt | 0 | 662713 |
| IRS990/PYTotalRevenueAmt | 0 | 727732 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117844 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 401400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 386050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 488378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 801633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3365014 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3751244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 849723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3751244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 612925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 849723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 754666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 746322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3751317 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179570 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES TRAINING AND RACING EXPERIENCE FOR SCHOOL AGE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357259 |
| IRS990/TotalAssetsEOYAmt | 0 | 561934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 124547 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24213 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 421202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 493843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 442574 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7687 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 421202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 401400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561934 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5460 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92821 |
| IRS990/TravelGrp/TotalAmt | 0 | 109201 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.