Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 82-0512146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,533,017
Up $345,313 (+16%) from 2015
Net Assets
Up$2,340,886
Up $363,604 (+18%) from 2015
Liabilities
Down$192,131
Down $18,291 (-8.7%) from 2015
Revenue
Up$3,374,309
Up $688,081 (+26%) from 2015
Expenses
Up$3,009,284
Up $239,306 (+8.6%) from 2015
Net Income
Up$365,025
Up $448,775 (+536%) from 2015
Enhancing quality of life through therapeutic recreation and education.
Enhancing quality of life through inclusive therapeutic recreation and education for people of all abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $835,813 | $861,511 | ▲ $25,698 |
| Cash and Non-Interest-Bearing Accounts | $486,128 | $738,150 | ▲ $252,022 |
| Pledges and Grants Receivable | $350,000 | $470,000 | ▲ $120,000 |
| Land, Buildings, and Equipment, Net | $467,663 | $442,499 | ▼ $25,164 |
| Prepaid Expenses and Deferred Charges | $48,100 | $20,857 | ▼ $27,243 |
| Total Assets | $2,187,704 | $2,533,017 | ▲ $345,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,616 | $94,123 | ▼ $23,493 |
| Other Liabilities | $47,939 | $72,374 | ▲ $24,435 |
| Unsecured Notes Loans Payable | $23,681 | $23,737 | ▲ $56 |
| Accounts Payable and Accrued Expenses | $21,186 | $1,897 | ▼ $19,289 |
| Total Liabilities | $210,422 | $192,131 | ▼ $18,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,185,505 | $1,601,653 | ▲ $416,148 |
| Temporarily Rstr Net Assets | $791,777 | $739,233 | ▼ $52,544 |
| Total Net Assets Fund Balance | $1,977,282 | $2,340,886 | ▲ $363,604 |
| Total Liabilities and Net Assets / Fund Balance | $2,187,704 | $2,533,017 | ▲ $345,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,068 | $101,756 | $445,824 |
| Equipment | $26,085 | $139,427 | $165,512 |
| Other Land Buildings | $64,510 | $58,372 | $122,882 |
| Leasehold Improvements | $7,836 | $1,802 | $9,638 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2011 | $17,901 | - | ▲ $1 | - | $17,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine H Weihe | Executive Di | FT | $76,500 | $2,250 | $78,750 |
| Name | Title |
|---|---|
| Jim Laski | Chair |
| Al Stevenson | Director |
| Bill Norris | Director |
| Bill Potter | Director |
| Chip Fisher | Director |
| Erin Pfaeffle | Director |
| Holley Dupont | Director |
| Jeff Rust | Director |
| Reggie Swindle | Director |
| Spike Booth | Director |
| Tony Buoncristiani | Director |
| Chris Boskin | Advisory Boa |
| Teri Mckenna | Secretary |
| Jeff Neel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 24 | $960,495 |
| Total Noncash Contributions | 24 | $960,495 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,700,440 |
| Salaries, Compensation, and Employee Benefits | $1,308,844 |
| Total Fundraising Expense | $232,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,015,369 | $107,359 | $186,116 | $1,308,844 |
| Office Expenses | $148,277 | $18,306 | $17,943 | $184,526 |
| Insurance | $76,189 | $8,040 | $8,038 | $92,267 |
| Depreciation Depletion | $24,945 | $2,951 | $3,691 | $31,587 |
| Fees for Services Other | $16,941 | - | - | $16,941 |
| Conferences and Meetings | $16,053 | $66 | $107 | $16,226 |
| Other Expenses | $22,006 | $900 | $14,817 | $14,817 |
| Interest | $4,789 | $846 | $720 | $6,355 |
| Total Functional Expenses | $2,637,957 | $138,468 | $232,859 | $3,009,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,020,715 |
| Total Expenses per Form 990 | $3,009,284 |
| Expenses per Audited Statements | $3,009,283 |
| Expenses Not Reported on Form 990 | $11,432 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $161,842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Fundrai | $1,062,140 | - | $161,842 | - |
| Total Events | $1,062,140 | - | $161,842 | $-161,842 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $63,241 |
| Credit Cards | $9,133 |
“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.”
“The 990 is sent electronically to board members for review and discussion.”
“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.”
“A committee conducted research to determine fair market compensation. The committee called nonprofits of similar size, missions, and budgets as higher ground sun valley, inc. They also conducted additional research to compare executive compensation that took into consideration cost of living, experience, and job responsibilites. The board discussed the committee's findings and voted to ratify a decision.”
“Governing documents and policies are kept in a binder at higher ground sun valley, inc.'s headquarters. Copies are available upon request (hard copy or electronic.)”
“Katherine weihe is not a member of the board of directors of the organization, but is the executive director. Management has requested that we list her compensation here even though not required by form 990 instructions.”
“Volunteers are used in all capacities of the organization and used year round. Volunteers are used in the following areas: office help, ski instructors, summer cam counselors, fundraising events and to assist in all our programs.”
“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 particpant connect to local resources and successfully 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.”
“Incorporate structured lessons as a beneficial recreational activity into their school days. In partnership with sun valley company and other local businesses, hg is able to offer all blaine county residents with disabilities a ski/snowboard equipment lease package, a season's mountain pass, and personalized instruction all free of charge.”
“All other activities including: special olympics: arguably the most well-known adaptive sports program worldwide, we are proud to the wood river valley's local affiliate for the special olympics organization. Special olympics empowers athletes with intellectual disabilities to be healthy, respected, and productive members of their communities through athletic training and competition, which are shared values within our own organization. Currently, the higher ground special olympics program serves more than 20 local athletes throughout the year competing in special olympics sports. Trainings and specific goals are tailored to individual skills and abilities. Hg athletes practice arduously to achieve the motto of "being brave in the attempt to win". Through their trainings, participants gain self-confidence, physical skills, communication strategies, teamwork abilities, and new social cues. Higher ground offers the following programs for our athletes: nordic skiing, alpine skiing, snowboarding, snowshoeing, soccer, bocce, and swimming.”
“Depreciation on rental 11,432 book/tax loss on disposal -1,422 depreciation on rental -11,432 book/tax loss on disposal 0 book / tax depreciation difference 1 total -1,421”
“Depreciation on rental 11,432”
“Book/tax loss on disposal 1,422”
“Depreciation on rental 11,432”
“Book/tax loss on disposal 0 book / tax depreciation difference 1”
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 | 21186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING QUALITY OF LIFE THROUGH INCLUSIVE THERAPEUTIC RECREATION AND EDUCATION FOR PEOPLE OF ALL ABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2477745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGHER GROUND SUN VALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087269298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 W 7TH STREET UNIT 2C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 107 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16053 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1062140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3539885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8602 |
| IRS990/CYOtherExpensesAmt | 0 | 1700440 |
| IRS990/CYOtherRevenueAmt | 0 | -156974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1308844 |
| IRS990/CYTotalExpensesAmt | 0 | 3009284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3374309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3691 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31587 |
| IRS990/Desc | 0 | HIGHER GROUND MILITARY PROGRAM USES THERAPEUTIC RECREATION TO FACILITATE A CHANGE IN PERSPECTIVE, GIVING INJURED SERVICE MEMBERS THE PHYSICAL SKILLS, CONFIDENCE, AND COPING STRATEGIES NECESSARY FOR A SUCCESSFUL REINTEGRATION INTO 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. SERVING MILITARY PERSONNEL AND VETERANS WITH TRAUMATIC BRAIN INJURIES (TBIS), POST TRAUMATIC STRESS (PTS) AND OTHER POLYTRAUMA, HG CURRENTLY HOSTS FOURTEEN WEEKLONG THERAPEUTIC SPORTS CAMPS ANNUALLY, EACH COMPLETELY FREE OF CHARGE TO VETERANS AND THEIR SUPPORTERS. OUR HIGHLY TRAINED STAFF STRATEGICALLY IMPLEMENTS ACTIVITES THAT (CONTINUED ON SCH O) 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 PARTICPANT CONNECT TO LOCAL RESOURCES AND SUCCESSFULLY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1106501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2250 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE H WEIHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGGIE SWINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLEY DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BOSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY BUONCRISTIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SPIKE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN PFAEFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AL STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76500 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY BOA |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1062140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161842 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 666 |
| IRS990/GrossReceiptsAmt | 0 | 3556855 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92267 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/InterestGrp/TotalAmt | 0 | 6355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743856 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9272 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11432 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCING QUALITY OF LIFE THROUGH INCLUSIVE THERAPEUTIC RECREATION AND EDUCATION FOR PEOPLE OF ALL ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1977282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2340886 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -161842 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4868 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4868 |
| IRS990/NoncashContributionsAmt | 0 | 960495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1421 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | INFORMATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1313388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1313388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 186116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 470000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20857 |
| IRS990/PrincipalOfficerNm | 0 | JIM LASKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER RECREATION PROGRAM: SERVES 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 A DAY CAMP EXPERIENCE. A STAFF OF PROFESSIONALS TRAINED IN THE FIELDS OF RECREATIONAL THERAPY AND ADAPTIVE PHYSICAL EDUCATION, AS WELL AS HIGHLY EXPERIENCED COUNSELORS, FOCUS ON HELPING OUR PARTICIPANTS DEVELOP LIFE SKILLS THROUGH THERAPEUTIC ACTIVITES, PROJECTS AND CHALLENGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171871 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WINTER RECREATION 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 SPORT 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 PSIA CERTIFIED SKI/SNOWBOARD INSTRUCTORS AND VOLUNTEERS WORK CLOSELY WITH THE BLAINE COUNTY SCHOOL DISTRICT AND IDAHO SCHOOL FOR THE DEAF AND BLIND (ISDB) TO (CONTINUED ON SCHEDULE O) INCORPORATE STRUCTURED LESSONS AS A BENEFICIAL RECREATIONAL ACTIVITY INTO THEIR SCHOOL DAYS. IN PARTNERSHIP WITH SUN VALLEY COMPANY AND OTHER LOCAL BUSINESSES, HG IS ABLE TO OFFER ALL BLAINE COUNTY RESIDENTS WITH DISABILITIES A SKI/SNOWBOARD EQUIPMENT LEASE PACKAGE, A SEASON'S MOUNTAIN PASS, AND PERSONALIZED INSTRUCTION ALL FREE OF CHARGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 242517 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACTIVITIES INCLUDING: SPECIAL OLYMPICS: ARGUABLY THE MOST WELL-KNOWN ADAPTIVE SPORTS PROGRAM WORLDWIDE, WE ARE PROUD TO THE WOOD RIVER VALLEY'S LOCAL AFFILIATE FOR THE SPECIAL OLYMPICS ORGANIZATION. SPECIAL OLYMPICS EMPOWERS ATHLETES WITH INTELLECTUAL DISABILITIES TO BE HEALTHY, RESPECTED, AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES THROUGH ATHLETIC TRAINING AND COMPETITION, WHICH ARE SHARED VALUES WITHIN OUR OWN ORGANIZATION. CURRENTLY, THE HIGHER GROUND SPECIAL OLYMPICS PROGRAM SERVES MORE THAN 20 LOCAL ATHLETES THROUGHOUT THE YEAR COMPETING IN SPECIAL OLYMPICS SPORTS. TRAININGS AND SPECIFIC GOALS ARE TAILORED TO INDIVIDUAL SKILLS AND ABILITIES. HG ATHLETES PRACTICE ARDUOUSLY TO ACHIEVE THE MOTTO OF "BEING BRAVE IN THE ATTEMPT TO WIN". THROUGH THEIR TRAININGS, PARTICIPANTS GAIN SELF-CONFIDENCE, PHYSICAL SKILLS, COMMUNICATION STRATEGIES, TEAMWORK ABILITIES, AND NEW SOCIAL CUES. HIGHER GROUND OFFERS THE FOLLOWING PROGRAMS FOR OUR ATHLETES: NORDIC SKIING, ALPINE SKIING, SNOWBOARDING, SNOWSHOEING, SOCCER, BOCCE, AND SWIMMING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1117068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2823767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3969 |
| IRS990/PYOtherExpensesAmt | 0 | 1766499 |
| IRS990/PYOtherRevenueAmt | 0 | -141508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003479 |
| IRS990/PYTotalExpensesAmt | 0 | 2769978 |
| IRS990/PYTotalRevenueAmt | 0 | 2686228 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4868 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 835813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 861511 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 924317 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 679743 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706237 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795681 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745782 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3851760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3539884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2823767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2872791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1789699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1469533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12495674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -2292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8643914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 924317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 679743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745782 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3851760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3539884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2823767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2872791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1789699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1469533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12495674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3556188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2827736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2875872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1787407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1472680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12519883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17901 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17902 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165512 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11432 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3009283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9638 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11432 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11432 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.