Civic Intelligence

Higher Ground Sun Valley Inc.

990 • Fiscal year 2024 • EIN 82-0512146

May 01, 2023 to Apr 30, 2024 • Filed on Mar 13, 2025

PO Box 6791Ketchum, ID 83340

(208) 726-9298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,800

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,554,872

Down $960 (-0.0%) from 2023

Net Assets

Down

$5,076,740

Down $225,682 (-4.3%) from 2023

Liabilities

Up

$478,132

Up $224,722 (+89%) from 2023

Revenue

Down

$4,851,617

Down $874,621 (-15%) from 2023

Expenses

Up

$5,128,126

Up $285,491 (+5.9%) from 2023

Net Income

Down

-$276,509

Down $1,160,112 (-131%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$5,554,872
Liabilities$478,132
Net Assets$5,076,740

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$4,851,617
Expenses$5,128,126
Net Income-$276,509
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,276,143
Mission and Program Overview

Mission

Enhancing quality of life through therapeutic recreation and education.

Enhancing quality of life through therapeutic recreation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,570,741$3,223,561▲ $652,820
Pledges and Grants Receivable$658,488$678,616▲ $20,128
Land, Buildings, and Equipment, Net$657,396$575,310▼ $82,086
Cash and Non-Interest-Bearing Accounts$450,466$305,517▼ $144,949
Accounts Receivable-$304,676-
Savings and Temporary Cash Investments$1,093,497$230,393▼ $863,104
Prepaid Expenses and Deferred Charges$125,244$61,381▼ $63,863
Total Assets$5,555,832$5,554,872▼ $960
Other Assets Total$0$175,418▲ $175,418
Liabilities
Accounts Payable and Accrued Expenses$253,410$297,420▲ $44,010
Other Liabilities$0$180,712▲ $180,712
Total Liabilities$253,410$478,132▲ $224,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,302,422$4,861,984▼ $440,438
Net Assets With Donor Restrictions-$214,756-
Total Net Assets Fund Balance$5,302,422$5,076,740▼ $225,682
Total Liabilities and Net Assets / Fund Balance$5,555,832$5,554,872▼ $960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,388$386,231$620,619
Buildings$294,814$133,305$428,119
Other Land Buildings$46,108-$46,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DobbieExecutive DirectorFT$125,403$8,397$133,800
Erin RheinschildDirector of PhilanthropyFT$120,020$13,466$133,486
Alyssa EaganFinance DirectorFT$121,346$8,306$129,652
Brian Von HerbulisDirector of OperationsFT$119,250$10,171$129,421

Board Members and Trustees

NameTitle
Jeff RustChair
Barry BeversVice Chair
AMANDA O'GRADYDirector
Dave HennesseyDirector
Erin PfaeffleDirector
Jim LaskiDirector
Michael LanahanDirector
Mike GilmanDirector
Rick EmsiekDirector
Spike BoothDirector
Thomas MisteleDirector
Rick BruderSecretary
Michael SpachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,141,154
Program Service Revenue
$61,793
Investment Income
$-64,601
Other Revenue
$-286,729
All Other Contributions
$3,109,935
Change in Net Assets
$-276,509

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$681,583Fair Market Value
Clothing and Household Goods-$26,609Fair Market Value
Food Inventory22$15,435Fair Market Value
Works of Art2$6,500Donor Valued
Total Noncash Contributions53$730,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,851,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$674,581
Total Revenue per Audited Statements
$5,526,198
Total Revenue per Form 990
$4,851,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,644,963
Salaries, Compensation, and Employee Benefits$2,469,830
Total Fundraising Expense$479,857
Professional Fundraising Fees$13,333
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,308$83,306$221,654$1,820,268
Current Officers, Directors, Trustees, and Key Employees$117,042$151,806$23,409$292,257
Fees for Services Other$219,115$1,022$1,407$221,544
Occupancy$206,176$214$877$207,267
Payroll Taxes$127,066$15,946$18,076$161,088
Other Employee Benefits$117,953$17,668$21,610$157,231
Depreciation Depletion$79,832$2,691$7,176$89,699
Travel$46,207$2,400$30,872$79,479
Office Expenses$66,792$2,087$7,835$76,714
Fees for Services Legal$47,083$1,587$4,232$52,902
Information Technology$36,162$7,807$8,255$52,224
Advertising$44,740$700$6,423$51,863
Pension Plan Contributions$31,402$2,205$5,379$38,986
Insurance$26,243$461$1,230$27,934
Fees for Services Accounting-$24,238-$24,238
Fees for Services Professional Fundraising--$13,333$13,333
Other Expenses$5,617$299$375$6,291
Interest-$3-$3
Total Functional Expenses$4,331,284$316,985$479,857$5,128,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,678,090
Total Expenses per Form 990$5,128,126
Expenses per Audited Statements$5,030,097
Expenses Not Reported on Form 990$647,993
Expenses Not Reported on Financial Statements$98,029
Other Expense Adjustments$98,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350,479
Fundraising Gross Income$63,750
Professional Fundraising Fees$13,333

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HERO'S JOURNEY$1,055,460$41,250$159,114$-117,864
Golf Invitational$129,950$22,500$21,506$994
Total Events$1,365,801$63,750$350,479$-286,729
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$180,712
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

Prior to filing, the form 990 was reviewed by the top financial and management officers and was provided to the board members for review.

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 committee 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 took 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 2024.

Form 990, Part VI, Section C, Line 19

Governning 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
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Petrie
Formed
1999
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
300

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. 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 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 seasons mountain pass, and personalized instruction all free of charge. Hg is proud to be the sole adaptive snowsports concessionaire for sun valley resort for local and out of state participants.

Financial Statement Notes

PART V, LINE 4:

The board designated a quasi-endowment to ensure hg can continue to meet the purpose of the organization to enrich the lives of people with disabilities through sports and recreation.

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:

Special event expenses included in revenue on audit -98,029.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses included in revenue on audit 98,029.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LASKI
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN PFAEFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MISTELE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE DOBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSSA EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN RHEINSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN VON HERBULIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt13125403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119250
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01302051
IRS990/FundraisingDirectExpensesAmt0350479
IRS990/FundraisingGrossIncomeAmt063750
IRS990/GainOrLossGrp/OtherAmt0-74047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0729168
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05276143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07807
IRS990/InformationTechnologyGrp/ProgramServicesAmt036162
IRS990/InformationTechnologyGrp/TotalAmt052224
IRS990/InsuranceGrp/FundraisingAmt01230
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt026243
IRS990/InsuranceGrp/TotalAmt027934
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt09446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02570741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03223561
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575310
IRS990/LandBldgEquipCostOrOtherBssAmt01094846
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074047
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/NetAssetsOrFundBalancesBOYAmt05302422
IRS990/NetAssetsOrFundBalancesEOYAmt05076740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-286729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-286729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05302422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04861984
IRS990/NoncashContributionsAmt0730127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0877
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214
IRS990/OccupancyGrp/ProgramServicesAmt0206176
IRS990/OccupancyGrp/TotalAmt0207267
IRS990/OfficeExpensesGrp/FundraisingAmt07835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OfficeExpensesGrp/ProgramServicesAmt066792
IRS990/OfficeExpensesGrp/TotalAmt076714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0175418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157231
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03640
IRS990/OtherExpensesGrp/FundraisingAmt1102988
IRS990/OtherExpensesGrp/FundraisingAmt21086
IRS990/OtherExpensesGrp/FundraisingAmt3375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3299
IRS990/OtherExpensesGrp/ProgramServicesAmt01580844
IRS990/OtherExpensesGrp/ProgramServicesAmt126489
IRS990/OtherExpensesGrp/ProgramServicesAmt237213
IRS990/OtherExpensesGrp/ProgramServicesAmt35617
IRS990/OtherExpensesGrp/TotalAmt01584848
IRS990/OtherExpensesGrp/TotalAmt1130369
IRS990/OtherExpensesGrp/TotalAmt239588
IRS990/OtherExpensesGrp/TotalAmt36291
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0180712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820268
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127066
IRS990/PayrollTaxesGrp/TotalAmt0161088
IRS990/PensionPlanContributionsGrp/FundraisingAmt05379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031402
IRS990/PensionPlanContributionsGrp/TotalAmt038986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678616
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061381
IRS990/PrincipalOfficerNm0COLE PETRIE
IRS990/PriorPeriodAdjustmentsAmt0-73790
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE SKI LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05508548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034128
IRS990/PYOtherExpensesAmt02505323
IRS990/PYOtherRevenueAmt0108652
IRS990/PYProgramServiceRevenueAmt074910
IRS990/PYRevenuesLessExpensesAmt0883603
IRS990/PYSalariesCompEmpBnftPaidAmt02333100
IRS990/PYTotalExpensesAmt04842635
IRS990/PYTotalProfFndrsngExpnsAmt04212
IRS990/PYTotalRevenueAmt05726238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05141154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05508548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04275632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03959839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02928932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021814105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010078

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$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