Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1337870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,064,673
Up $57,860 (+5.7%) from 2012
Net Assets
Up$1,025,339
Up $52,697 (+5.4%) from 2012
Liabilities
Up$39,334
Up $5,163 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$708,942
Down $116,620 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Tasp is a non-profit organization dedicated to enrich the lives of people with disabilities by providing educational and recreational opportunities that develop life skills, encourage personal growth and promote independence.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34171 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36244 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TASP IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP LIFE SKILLS, ENCOURAGE PERSONAL GROWTH AND PROMOTE INDEPENDENCE. |
| IRS990/Advertising/Fundraising | 0 | 4074 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1274 |
| IRS990/Advertising/ProgramServices | 0 | 369 |
| IRS990/Advertising/Total | 0 | 5717 |
| IRS990/AllOtherContributions | 0 | 442838 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2042 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21416 |
| IRS990/AllOtherExpenses/Total | 0 | 25538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 243239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 309396 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25768 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12407 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57261 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95436 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 125 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 365 |
| IRS990/ConferencesMeetings/Total | 0 | 490 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 442838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 625355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5016 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20065 |
| IRS990/DepreciationDepletion/Total | 0 | 25081 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES ADAPTIVE SKIIING, RAFTING, KAYAKING, ROCK CLIMBING, CYCLING CLINICS AND A WHOLE HOST OF OTHER ACTIVITIES THAT ALLOW STUDENTS TO PARTICIPATE ON AN EQUAL LEVEL WITH THEIR FAMILY AND FRIENDS IN A SAFE, FUN, OUTDOOR ENVIRONMENT. THESE CHALLENGING ACTIVITIES CATALYZE OUR STUDENTS9 ABILITY TO BECOME MORE ACTIVE, PRODUCTIVE MEMBERS OF THEIR COMMUNITIEs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 581075 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13799 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 121 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14739 |
| IRS990/FeesForServicesOther/Total | 0 | 14860 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERI YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BADGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE PERRINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB ERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRED WINSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM NERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE VOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COURTNEY STUECHELI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 73537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 196797 |
| IRS990/GrossReceipts | 0 | 757739 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3100 |
| IRS990/Insurance/ProgramServices | 0 | 6259 |
| IRS990/Insurance/Total | 0 | 9359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 95 |
| IRS990/InvestmentIncomePriorYear | 0 | 215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 187443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 808247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 636140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 620804 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TASP IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP LIFE SKILLS, ENCOURAGE PERSONAL GROWTH AND PROMOTE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 972642 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1025339 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 196797 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 196797 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 170080 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1990 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4088 |
| IRS990/Occupancy/ProgramServices | 0 | 12385 |
| IRS990/Occupancy/Total | 0 | 18463 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3251 |
| IRS990/OfficeExpenses/Total | 0 | 3251 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3589 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1842 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20351 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25782 |
| IRS990/OtherExpensePriorYear | 0 | 578876 |
| IRS990/OtherExpensesCurrentYear | 0 | 434345 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TRAVEL AND LODGING |
| IRS990/OtherExpenses/Description | 2 | ACTIVITY EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 28286 |
| IRS990/OtherExpenses/Fundraising | 1 | 581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 580 |
| IRS990/OtherExpenses/ProgramServices | 0 | 146346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141994 |
| IRS990/OtherExpenses/Total | 0 | 28286 |
| IRS990/OtherExpenses/Total | 1 | 147507 |
| IRS990/OtherExpenses/Total | 2 | 141994 |
| IRS990/OtherLiabilities/EOY | 0 | 3090 |
| IRS990/OtherRevenueCurrentYear | 0 | 196797 |
| IRS990/OtherRevenuePriorYear | 0 | 640 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6750 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 124948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134948 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2601 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1253 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14577 |
| IRS990/PayrollTaxes/Total | 0 | 18431 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27334 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34273 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 118009 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 118009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118009 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 3900 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48797 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48797 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22068 |
| IRS990/SalariesEtcCurrentYear | 0 | 274597 |
| IRS990/SalariesEtcPriorYear | 0 | 246686 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 643535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 625995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 567405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1156498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 373325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3366758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3488 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 118009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 221420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 339429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5926 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3706187 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 761544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 847415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 567405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1156498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 373325 |
| IRS990ScheduleA/Total509/Total | 0 | 3706187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 761639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 847630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 567688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1158343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 376813 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3712113 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 606985 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 92060 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 699045 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6694 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95383 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 102077 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7125 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 7125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3090 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 620804 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 57199 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 97860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 41738 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 196797 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 57199 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 97860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41738 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 196797 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING AUCT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 196797 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.