Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 82-0512146 • 501(c)3 • Ketchum, ID
Profile
Enhancing quality of life through inclusive therapeutic recreation and education for people of all abilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$5,944,809
Up $389,937 (+7.0%) from 2024
Liabilities
Up$1,043,647
Up $565,515 (+118%) from 2024
Net Assets
Down$4,901,162
Down $175,578 (-3.5%) from 2024
Revenue
Up$5,228,763
Up $377,146 (+7.8%) from 2024
Expenses
Up$5,324,425
Up $196,299 (+3.8%) from 2024
Net Income
Up-$95,662
Up $180,847 (+65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Enhancing quality of life through therapeutic recreation and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,223,561 | $3,239,110 | ▲ $15,549 |
| Land, Buildings, and Equipment, Net | $575,310 | $684,515 | ▲ $109,205 |
| Pledges and Grants Receivable | $678,616 | $0 | ▼ $678,616 |
| Accounts Receivable | $304,676 | $565,185 | ▲ $260,509 |
| Cash and Non-Interest-Bearing Accounts | $305,517 | $438,723 | ▲ $133,206 |
| Savings and Temporary Cash Investments | $230,393 | $234,486 | ▲ $4,093 |
| Prepaid Expenses and Deferred Charges | $61,381 | $41,088 | ▼ $20,293 |
| Total Assets | $5,554,872 | $5,944,809 | ▲ $389,937 |
| Other Assets Total | $175,418 | $741,702 | ▲ $566,284 |
| Liabilities | |||
| Other Liabilities | $180,712 | $782,402 | ▲ $601,690 |
| Accounts Payable and Accrued Expenses | $297,420 | $261,245 | ▼ $36,175 |
| Total Liabilities | $478,132 | $1,043,647 | ▲ $565,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,861,984 | $4,793,418 | ▼ $68,566 |
| Net Assets With Donor Restrictions | $214,756 | $107,744 | ▼ $107,012 |
| Total Net Assets Fund Balance | $5,076,740 | $4,901,162 | ▼ $175,578 |
| Total Liabilities and Net Assets / Fund Balance | $5,554,872 | $5,944,809 | ▲ $389,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $273,632 | $466,130 | $739,762 |
| Buildings | $265,472 | $162,647 | $428,119 |
| Leasehold Improvements | $145,411 | $912 | $146,323 |
| Other Assets Org | $741,702 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Dobbie | Chief Development Officer | FT | $141,397 | $30,640 | $172,037 |
| Alyssa Eagan | Chief Financial Officer | FT | $121,063 | $38,262 | $159,325 |
| Brian Von Herbulis | Chief Operation Officer | FT | $119,667 | $26,522 | $146,189 |
| Erin Rheinschild | Director of Philanthropy | FT | $116,520 | $27,892 | $144,412 |
| Name | Title |
|---|---|
| Thomas Mistele | Chairman |
| Erin Pfaeffle | Vice Chair |
| AMANDA O'GRADY | Director |
| Dave Hennessey | Director |
| Jeff Rust | Director |
| Jim Laski | Director |
| Michael Lanahan | Director |
| Mike Gilman | Director |
| Rick Emsiek | Director |
| Spike Booth | Director |
| Rick Bruder | Secretary |
| Michael Spachman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $84,592 | Fair Market Value |
| Clothing and Household Goods | - | $29,000 | Fair Market Value |
| Food Inventory | 11 | $14,744 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $700 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $250 | Fair Market Value |
| Total Noncash Contributions | 25 | $129,286 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,681,279 |
| Salaries, Compensation, and Employee Benefits | $2,643,146 |
| Total Fundraising Expense | $622,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,496,151 | $73,528 | $338,410 | $1,908,089 |
| Occupancy | $289,369 | $10,496 | $7,438 | $307,303 |
| Current Officers, Directors, Trustees, and Key Employees | $107,881 | $149,408 | $21,576 | $278,865 |
| Other Employee Benefits | $173,058 | $14,409 | $39,046 | $226,513 |
| Payroll Taxes | $136,360 | $17,965 | $30,624 | $184,949 |
| Fees for Services Other | $104,635 | $21,535 | $48,549 | $174,719 |
| Insurance | $118,025 | $20,760 | $28,280 | $167,065 |
| Depreciation Depletion | $98,036 | $3,305 | $8,812 | $110,153 |
| Advertising | $55,323 | $1,858 | $18,377 | $75,558 |
| Information Technology | $43,476 | $10,751 | $13,001 | $67,228 |
| Office Expenses | $35,323 | $10,090 | $14,306 | $59,719 |
| Travel | $27,619 | $512 | $28,133 | $56,264 |
| Pension Plan Contributions | $35,300 | $1,428 | $8,002 | $44,730 |
| Other Expenses | $23,529 | $793 | $2,115 | $26,437 |
| Fees for Services Accounting | $17,160 | $1,989 | $4,483 | $23,632 |
| All Other Expenses | $14,734 | $76 | $360 | $15,170 |
| Fees for Services Legal | $8,038 | $932 | $2,100 | $11,070 |
| Total Functional Expenses | $4,358,797 | $343,592 | $622,036 | $5,324,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,147,910 |
| Expenses per Audited Statements | $5,324,425 |
| Total Expenses per Form 990 | $5,324,425 |
| Expenses Not Reported on Form 990 | $1,823,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $448,146 |
| Fundraising Gross Income | $138,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HERO'S JOURNEY | $1,409,493 | $118,717 | $39,201 | $79,516 |
| Golf Invitational | $972,200 | $12,500 | $74,377 | $-61,877 |
| Total Events | $2,731,357 | $138,017 | $448,146 | $-310,129 |
| Liability | Amount |
|---|---|
| Lease Liability | $782,402 |
“We distribute the form 990 to board members for review before filing.”
“All directors, officers, and employees of the corporation are required to sign the corporation's conflict of interest policy and confidentiality policy within seven days of becoming a director, officer, or employee of the corporation. The policy is enforced by having regular discussions at board meetings and again at the annual strategic planning session and at the staff's annual operational planning session. Any individual with a perceived or actual conflict of interest is recused from discussion and voting related to the conflict.”
“A finance committee of the board of directors conducts research to determine fair market compensation. The committee calls nonprofits of similar size, mission, and budgets as hg. They also conduct additional research to compare executive compensation that take into consideration cost of living, experience, and job responsibilities, the board discusses the committee's findings and vote to ratify a decision. The committee also reviews national non-profit compensation surveys. The most recent review occurred in 2025.”
“Governing documents and policies, including the conflict of interest policy, are kept at hg's headquarters. Hard copies and/or electronic copies are available upon request. The organization's financial statements are available upon request and are also posted on the organization's website.”
“Higher ground usa, inc. (hg) veteran program uses theraputic recreation to facilitate a change in perspective, giving injured service members the physical skills, confidence, and coping strategies necessary for a successful reintegration in their families and home communities. Hg is recognized as one of the premier rehabilitation programs in the country by the department of defense, military medical centers, and veteran service organizations. Hg serves veterans with traumatic brain injuries (tbis), post traumatic stress disorder (ptsd), and other trauma. With veteran programs across the nation hg currently hosts twenty-five week long therapeutic sports camps annually, each completely free of charge to veterans and their supporters. Our highly trained staff strategically implements activities that highlight individual abilities, leading to an overall improvement in quality of life. Hg commits to at least three years of follow up care, helping each participant connect to local resources and successfuly reintegrate into his or her home community. The unique hg continuum of care includes a reintegration budget to help each member of our military family realize their individual goals. Additionally, higher ground usa, inc. (hg) is currently working with two research universities clemson university and university of north carolina-wilmington to determine the positive impact of our weeklong recreation therapy programs as it relates to their mental health, self-efficacy, social connectedness, and post-traumatic growth. Results of the study, which continue to be ongoing, will continue to help staff understand the immediate and sustained outcomes of the program, as well as what programmatic elements of our programs are most valuable and impactful for long-term benefits. As part of these continued contracts, university researchers will help hg staff achieve the following goals: - continue to review a participant survey that will provide meaningful data for program staff to evaluate during the study and beyond; - evaluate the short and long-term health and psychosocial outcomes of participation in hg veteran programs, including self-determination, resilience, and community reintegration; and - identify and evaluate the program elements of the veteran program to maximize the benefits to all participants. Higher ground usa, inc. (hg) adaptive programs include both summer and winter adaptive programs. Summer adaptive programs: services children, teens, and adults in the wood river valley with physical and cognitive disabilities. The only program of its kind in the valley, hg provides a unique setting for individuals who otherwise may not have the opportunity to participate in everyday experiences. These include summer camps, field trips, off-road handcycling, adaptive road cycling, paddleboarding, and fishing. A staff of professionals trained in the fields of recreational therapy and adaptive physical education, as well as highly experienced counselors, focus on helping out participants develop life skills through therapeutic activities, projects and challenges. Winter adaptive program: primarily focuses on alpine skiing, snowboarding, sled hockey, and nordic skiing. The goal of this 5-month program is to provide individual instruction that increases the participant's ability to a level where he or she can enjoy snow sports at the highest-possible integrated setting. Participants learn physical and communication skills to apply at home and school; snow sports goals are also set for individuals in order to track progress throughout the season. Hg serves children, teens, and adults with all types of physical and cognitive disabilities. The program staff of professional ski instructors of america certified ski/snowboard instructors and volunteers work closely with the blaine county school district and idaho school for the deaf and blind (isdb) to incorporate structured lessons as a beneficial recreational activity into their school days. In part”
“The organization has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after it was filed.”
“Fundraising event expense 448,146.”
“Fundraising event expense 448,146.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 297420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 304676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING QUALITY OF LIFE THROUGH THERAPEUTIC RECREATION AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18377 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75558 |
| IRS990/AllOtherContributionsAmt | 0 | 2065405 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALYSSA EAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087269298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LEADVILLE AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2593340 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5339599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120371 |
| IRS990/CYOtherExpensesAmt | 0 | 2681279 |
| IRS990/CYOtherRevenueAmt | 0 | -304754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2643146 |
| IRS990/CYTotalExpensesAmt | 0 | 5324425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 622036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5228763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8812 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110153 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107744 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4358797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4483 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23632 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174719 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE DOBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYSSA EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN VON HERBULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN RHEINSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MISTELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN PFAEFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SPACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK BRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPIKE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK EMSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL LANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM LASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA O'GRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2593340 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 448146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138017 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 680854 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2987411 |
| IRS990/GrossReceiptsAmt | 0 | 8618325 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13001 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10751 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67228 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74176 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3223561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3239110 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 684515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1314204 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2941416 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENHANCING QUALITY OF LIFE THROUGH THERAPEUTIC RECREATION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5076740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4901162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -310129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -310129 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4861984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4793418 |
| IRS990/NoncashContributionsAmt | 0 | 129286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 741702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226513 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT LOSS ON CIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY CAMPAIGN EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1465057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1467093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 782402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 338410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1496151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1908089 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184949 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44730 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 678616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41088 |
| IRS990/PrincipalOfficerNm | 0 | ALYSSA EAGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -120000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADAPTIVE SKI LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WINTER RECREATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5141154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -64601 |
| IRS990/PYOtherExpensesAmt | 0 | 2644963 |
| IRS990/PYOtherRevenueAmt | 0 | -286729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2469830 |
| IRS990/PYTotalExpensesAmt | 0 | 5128126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13333 |
| IRS990/PYTotalRevenueAmt | 0 | 4851617 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT REVENUES |
No mirrored PDF or thumbnail assets are attached yet.