Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-0512146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
Enhancing quality of life through therapeutic recreation and education.
Enhancing quality of life through therapeutic recreation and education
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $234,388 | $386,231 | $620,619 |
| Buildings | $294,814 | $133,305 | $428,119 |
| Other Land Buildings | $46,108 | - | $46,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Dobbie | Executive Director | FT | $125,403 | $8,397 | $133,800 |
| Erin Rheinschild | Director of Philanthropy | FT | $120,020 | $13,466 | $133,486 |
| Alyssa Eagan | Finance Director | FT | $121,346 | $8,306 | $129,652 |
| Brian Von Herbulis | Director of Operations | FT | $119,250 | $10,171 | $129,421 |
| Name | Title |
|---|---|
| Jeff Rust | Chair |
| Barry Bevers | Vice Chair |
| AMANDA O'GRADY | Director |
| Dave Hennessey | Director |
| Erin Pfaeffle | Director |
| Jim Laski | Director |
| Michael Lanahan | Director |
| Mike Gilman | Director |
| Rick Emsiek | Director |
| Spike Booth | Director |
| Thomas Mistele | Director |
| Rick Bruder | Secretary |
| Michael Spachman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $681,583 | Fair Market Value |
| Clothing and Household Goods | - | $26,609 | Fair Market Value |
| Food Inventory | 22 | $15,435 | Fair Market Value |
| Works of Art | 2 | $6,500 | Donor Valued |
| Total Noncash Contributions | 53 | $730,127 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $350,479 |
| Fundraising Gross Income | $63,750 |
| Professional Fundraising Fees | $13,333 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Lease Liability | $180,712 |
“Prior to filing, the form 990 was reviewed by the top financial and management officers and was provided to the board members for review.”
“All directors, officers, and employees of the corporation are required to sign the corporation's conflict of interest policy and confidentiality policy within seven days of becoming a director, officer, or employee of the corporation. The policy is enforced by having regular discussions at board meetings and again at the annual strategic planning session and at the staff's annual operational planning session. Any individual with a perceived or actual conflict of interest is recused from discussion and voting related to the conflict.”
“A 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.”
“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.”
“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.”
“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.”
“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.”
“Special event expenses included in revenue on audit -98,029.”
“Special event expenses included in revenue on audit 98,029.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 253410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING QUALITY OF LIFE THROUGH THERAPEUTIC RECREATION AND EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6423 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51863 |
| IRS990/AllOtherContributionsAmt | 0 | 3109935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALYSSA EAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087269298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6791 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1302051 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5141154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -64601 |
| IRS990/CYOtherExpensesAmt | 0 | 2644963 |
| IRS990/CYOtherRevenueAmt | 0 | -286729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2469830 |
| IRS990/CYTotalExpensesAmt | 0 | 5128126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13333 |
| IRS990/CYTotalRevenueAmt | 0 | 4851617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89699 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214756 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4331284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24238 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47083 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52902 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221544 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13333 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPIKE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK EMSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LANAHAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA O'GRADY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS MISTELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE DOBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALYSSA EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN RHEINSCHILD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119250 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1302051 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 350479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -74047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 729168 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5276143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8255 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52224 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2570741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3223561 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 657396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094846 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74047 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENHANCING QUALITY OF LIFE THROUGH THERAPEUTIC RECREATION AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5302422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5076740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -286729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -286729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5302422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4861984 |
| IRS990/NoncashContributionsAmt | 0 | 730127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21610 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157231 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROF. DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 102988 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1580844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1584848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 221654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1515308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1820268 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18076 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161088 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5379 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 658488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 678616 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61381 |
| IRS990/PrincipalOfficerNm | 0 | COLE PETRIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -73790 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADAPTIVE SKI LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER RECREATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5508548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34128 |
| IRS990/PYOtherExpensesAmt | 0 | 2505323 |
| IRS990/PYOtherRevenueAmt | 0 | 108652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 883603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2333100 |
| IRS990/PYTotalExpensesAmt | 0 | 4842635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4212 |
| IRS990/PYTotalRevenueAmt | 0 | 5726238 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1093497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230393 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5141154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5508548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4275632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3959839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2928932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21814105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10078 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.