Civic Intelligence

Higher Ground USA Inc

EIN 82-0512146 • 501(c)3 • Ketchum, ID

Profile

Enhancing quality of life through inclusive therapeutic recreation and education for people of all abilities.

PO Box 6791Ketchum, ID 83340

www.highergroundsv.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$172,037

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,763,869Liabilities 2012: $226,366Net Assets 2012: $1,537,5032012Assets 2013: $2,046,603Liabilities 2013: $223,157Net Assets 2013: $1,823,4462013Assets 2014: $2,302,608Liabilities 2014: $241,577Net Assets 2014: $2,061,0312014Assets 2015: $2,187,704Liabilities 2015: $210,422Net Assets 2015: $1,977,2822015Assets 2016: $2,533,017Liabilities 2016: $192,131Net Assets 2016: $2,340,8862016Assets 2017: $2,080,481Liabilities 2017: $219,517Net Assets 2017: $1,860,9642017Assets 2018: $1,741,353Liabilities 2018: $209,116Net Assets 2018: $1,532,2372018Assets 2019: $2,944,232Liabilities 2019: $356,221Net Assets 2019: $2,588,0112019Assets 2020: $2,743,945Liabilities 2020: $234,801Net Assets 2020: $2,509,1442020Assets 2021: $4,273,014Liabilities 2021: $317,151Net Assets 2021: $3,955,8632021Assets 2022: $4,850,142Liabilities 2022: $469,932Net Assets 2022: $4,380,2102022Assets 2023: $5,555,832Liabilities 2023: $253,410Net Assets 2023: $5,302,4222023Assets 2024: $5,554,872Liabilities 2024: $478,132Net Assets 2024: $5,076,7402024Assets 2025: $5,944,809Liabilities 2025: $1,043,647Net Assets 2025: $4,901,1622025

Highlighted filing

2025

Assets$5,944,809
Liabilities$1,043,647
Net Assets$4,901,162

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,610,564Expenses 2012: $1,366,514Net Income 2012: $244,0502012Revenue 2013: $1,955,814Expenses 2013: $1,669,871Net Income 2013: $285,9432013Revenue 2014: $2,725,614Expenses 2014: $2,488,029Net Income 2014: $237,5852014Revenue 2015: $2,686,228Expenses 2015: $2,769,978Net Income 2015: -$83,7502015Revenue 2016: $3,374,309Expenses 2016: $3,009,284Net Income 2016: $365,0252016Revenue 2017: $3,027,457Expenses 2017: $3,518,809Net Income 2017: -$491,3522017Revenue 2018: $2,582,604Expenses 2018: $3,682,548Net Income 2018: -$1,099,9442018Revenue 2019: $4,139,774Expenses 2019: $3,084,000Net Income 2019: $1,055,7742019Revenue 2020: $2,937,659Expenses 2020: $3,016,526Net Income 2020: -$78,8672020Revenue 2021: $4,170,853Expenses 2021: $2,725,108Net Income 2021: $1,445,7452021Revenue 2022: $4,135,308Expenses 2022: $3,711,296Net Income 2022: $424,0122022Revenue 2023: $5,726,238Expenses 2023: $4,842,635Net Income 2023: $883,6032023Revenue 2024: $4,851,617Expenses 2024: $5,128,126Net Income 2024: -$276,5092024Revenue 2025: $5,228,763Expenses 2025: $5,324,425Net Income 2025: -$95,6622025

Highlighted filing

2025

Revenue$5,228,763
Expenses$5,324,425
Net Income-$95,662

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$1.04$4.90$5.23$5.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.48$5.08$4.85$5.13$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.25$5.30$5.73$4.84$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.47$4.38$4.14$3.71$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.32$3.96$4.17$2.73$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.23$2.51$2.94$3.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.36$2.59$4.14$3.08$1.06
2018Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$2.58$3.68$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.22$1.86$3.03$3.52$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$3.37$3.01$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$2.69$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.24$2.06$2.73$2.49$0.24
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.82$1.96$1.67$0.29
2012Summary only. Only limited summary data is available for this year.$1.76$0.23$1.54$1.61$1.37$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$8,618,325
Mission and Program Overview

Mission

Enhancing quality of life through therapeutic recreation and education.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DobbieChief Development OfficerFT$141,397$30,640$172,037
Alyssa EaganChief Financial OfficerFT$121,063$38,262$159,325
Brian Von HerbulisChief Operation OfficerFT$119,667$26,522$146,189
Erin RheinschildDirector of PhilanthropyFT$116,520$27,892$144,412

Board Members and Trustees

NameTitle
Thomas MisteleChairman
Erin PfaeffleVice Chair
AMANDA O'GRADYDirector
Dave HennesseyDirector
Jeff RustDirector
Jim LaskiDirector
Michael LanahanDirector
Mike GilmanDirector
Rick EmsiekDirector
Spike BoothDirector
Rick BruderSecretary
Michael SpachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,339,599
Program Service Revenue
$73,547
Investment Income
$120,371
Other Revenue
$-304,754
All Other Contributions
$2,065,405
Change in Net Assets
$-95,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$84,592Fair Market Value
Clothing and Household Goods-$29,000Fair Market Value
Food Inventory11$14,744Fair Market Value
Other Non Cash Contri Table1$700Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Total Noncash Contributions25$129,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,228,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,863,569
Total Revenue per Audited Statements
$7,092,332
Total Revenue per Form 990
$5,228,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$448,146
Fundraising Gross Income$138,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$782,402
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

We distribute the form 990 to board members for review before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Higher Ground USA Inc
EIN
82-0512146
Phone
2087269298
Address
PO BOX 6791, KETCHUM, ID 83340

Signing Officer

Name
Aly Eagan
Title
CFO
Phone
2087269298
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Eagan
Formed
1999
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990,PART III, LINE 4A:

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

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 448,146.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 448,146.

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE DOBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN VON HERBULIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN RHEINSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MISTELE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN PFAEFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SPACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK BRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm8SPIKE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK EMSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM LASKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF RUST
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA O'GRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02593340
IRS990/FundraisingDirectExpensesAmt0448146
IRS990/FundraisingGrossIncomeAmt0138017
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt045995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0680854
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02987411
IRS990/GrossReceiptsAmt08618325
IRS990/GrossRentsGrp/RealAmt05375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013001
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010751
IRS990/InformationTechnologyGrp/ProgramServicesAmt043476
IRS990/InformationTechnologyGrp/TotalAmt067228
IRS990/InsuranceGrp/FundraisingAmt028280
IRS990/InsuranceGrp/ManagementAndGeneralAmt020760
IRS990/InsuranceGrp/ProgramServicesAmt0118025
IRS990/InsuranceGrp/TotalAmt0167065
IRS990/InvestmentIncomeGrp/ExclusionAmt074176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03223561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03239110
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684515
IRS990/LandBldgEquipCostOrOtherBssAmt01314204
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02941416
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING QUALITY OF LIFE THROUGH THERAPEUTIC RECREATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05076740
IRS990/NetAssetsOrFundBalancesEOYAmt04901162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-310129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-310129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04861984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04793418
IRS990/NoncashContributionsAmt0129286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07438
IRS990/OccupancyGrp/ManagementAndGeneralAmt010496
IRS990/OccupancyGrp/ProgramServicesAmt0289369
IRS990/OccupancyGrp/TotalAmt0307303
IRS990/OfficeExpensesGrp/FundraisingAmt014306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010090
IRS990/OfficeExpensesGrp/ProgramServicesAmt035323
IRS990/OfficeExpensesGrp/TotalAmt059719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175418
IRS990/OtherAssetsTotalGrp/EOYAmt0741702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226513
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS ON CIP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FACILITY CAMPAIGN EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01513
IRS990/OtherExpensesGrp/FundraisingAmt16569
IRS990/OtherExpensesGrp/FundraisingAmt2342
IRS990/OtherExpensesGrp/FundraisingAmt32115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3793
IRS990/OtherExpensesGrp/ProgramServicesAmt01465057
IRS990/OtherExpensesGrp/ProgramServicesAmt173076
IRS990/OtherExpensesGrp/ProgramServicesAmt236647
IRS990/OtherExpensesGrp/ProgramServicesAmt323529
IRS990/OtherExpensesGrp/TotalAmt01467093
IRS990/OtherExpensesGrp/TotalAmt182108
IRS990/OtherExpensesGrp/TotalAmt237760
IRS990/OtherExpensesGrp/TotalAmt326437
IRS990/OtherLiabilitiesGrp/BOYAmt0180712
IRS990/OtherLiabilitiesGrp/EOYAmt0782402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908089
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136360
IRS990/PayrollTaxesGrp/TotalAmt0184949
IRS990/PensionPlanContributionsGrp/FundraisingAmt08002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035300
IRS990/PensionPlanContributionsGrp/TotalAmt044730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041088
IRS990/PrincipalOfficerNm0ALYSSA EAGAN
IRS990/PriorPeriodAdjustmentsAmt0-120000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE SKI LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2WINTER RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05141154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-64601
IRS990/PYOtherExpensesAmt02644963
IRS990/PYOtherRevenueAmt0-286729
IRS990/PYProgramServiceRevenueAmt061793
IRS990/PYRevenuesLessExpensesAmt0-276509
IRS990/PYSalariesCompEmpBnftPaidAmt02469830
IRS990/PYTotalExpensesAmt05128126
IRS990/PYTotalProfFndrsngExpnsAmt013333
IRS990/PYTotalRevenueAmt04851617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES

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