Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1337870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,586,536
Down $56,821 (-3.5%) from 2016
Net Assets
Down$1,327,747
Down $60,590 (-4.4%) from 2016
Liabilities
Up$258,789
Up $3,769 (+1.5%) from 2016
Revenue
Down$886,092
Down $232,911 (-21%) from 2016
Expenses
Up$949,401
Up $52,250 (+5.8%) from 2016
Net Income
Down-$63,309
Down $285,161 (-129%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,107,902 | $1,066,260 | ▼ $41,642 |
| Cash and Non-Interest-Bearing Accounts | $449,824 | $417,323 | ▼ $32,501 |
| Pledges and Grants Receivable | $78,728 | $85,974 | ▲ $7,246 |
| Investments in Publicly Traded Securities | $6,735 | $11,985 | ▲ $5,250 |
| Total Assets | $1,643,357 | $1,586,536 | ▼ $56,821 |
| Other Assets Total | $168 | $4,994 | ▲ $4,826 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,322 | $188,798 | ▼ $7,524 |
| Accounts Payable and Accrued Expenses | $40,470 | $42,921 | ▲ $2,451 |
| Other Liabilities | $18,228 | $27,070 | ▲ $8,842 |
| Total Liabilities | $255,020 | $258,789 | ▲ $3,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $860,039 | $820,928 | ▼ $39,111 |
| Temporarily Rstr Net Assets | $528,298 | $506,819 | ▼ $21,479 |
| Total Net Assets Fund Balance | $1,388,337 | $1,327,747 | ▼ $60,590 |
| Total Liabilities and Net Assets / Fund Balance | $1,643,357 | $1,586,536 | ▼ $56,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $574,042 | $62,915 | $636,957 |
| Buildings | $417,674 | $144,414 | $562,088 |
| Equipment | $74,544 | $121,522 | $196,066 |
| Other Assets Org | $4,994 | - | - |
| Name | Title |
|---|---|
| Fred Winston | President |
| Betty Miller | 2nd Vice President |
| David Sussman | Director |
| Doug Cole | Director |
| Keri Yoder | Director |
| Michael Freedman | Director |
| Sam Siegel | Director |
| Sylvie Boulva | Director |
| Courtney Stuecheli | Executive Director |
| Steve Goldberg | Asst Treasurer |
| Kevin Foster | Directro |
| Mike Volk | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 630 | $87,850 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $87,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $960 | Fair Market Value (FMV) |
| Total Noncash Contributions | 643 | $175,810 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $536,982 |
| Salaries, Compensation, and Employee Benefits | $412,419 |
| Total Fundraising Expense | $39,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,109 | $7,513 | $3,005 | $238,627 |
| Current Officers, Directors, Trustees, and Key Employees | $59,868 | $23,026 | $9,211 | $92,105 |
| Occupancy | $53,361 | $7,259 | $5,375 | $65,995 |
| Depreciation Depletion | $46,156 | $6,347 | $5,193 | $57,696 |
| Other Employee Benefits | $54,373 | $611 | $147 | $55,131 |
| Payroll Taxes | $23,038 | $2,443 | $1,075 | $26,556 |
| Fees for Services Accounting | - | $22,593 | - | $22,593 |
| All Other Expenses | $15,963 | $766 | $1,408 | $18,137 |
| Insurance | $9,600 | $1,288 | $819 | $11,707 |
| Fees for Services Other | $620 | - | $7,408 | $8,028 |
| Interest | $5,031 | $675 | $429 | $6,135 |
| Office Expenses | $2,628 | $1,279 | $440 | $4,347 |
| Other Expenses | $1,732 | $661 | $2,293 | $4,025 |
| Advertising | $2,996 | $402 | $255 | $3,653 |
| Total Functional Expenses | $835,493 | $74,863 | $39,045 | $949,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,873 |
| Fundraising Direct Expenses | $41,432 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auct | $132,404 | $132,404 | $24,970 | $107,434 |
| Golf | $73,743 | $73,743 | $14,721 | $59,022 |
| Total Events | $211,873 | $211,873 | $41,432 | $170,441 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $12,176 |
| Deferred Revenue | $8,545 |
| Payroll Liabilities | $6,349 |
“The organization works with its finance committee to review the form 990 prior to submitting it to the board for final review and approval, at which time it is filed with the irs”
“The organization monitors conflicts of interest throughout the course of the year pursuant to the guidelines outlined in the policy. In addition, each director provides an annual disclosure of any conflicts”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42921 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3653 |
| IRS990/AllOtherContributionsAmt | 0 | 480275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY STUECHELI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707285010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2254 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELLURIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3392 |
| IRS990/CYOtherExpensesAmt | 0 | 536982 |
| IRS990/CYOtherRevenueAmt | 0 | 212469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412419 |
| IRS990/CYTotalExpensesAmt | 0 | 949401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57696 |
| IRS990/Desc | 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 STUDENTS ABILITY TO BECOME MORE ACTIVE, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4160 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22593 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | FRED WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIE BOULVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERI YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY STUECHELI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 927524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11707 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 429 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/InterestGrp/TotalAmt | 0 | 6135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11985 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1107902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1395111 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1388337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1327747 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 170441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 175810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5375 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4994 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55131 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL LODGING FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32046 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32046 |
| IRS990/OtherRevenueTotalAmt | 0 | 42028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY STUECHELI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 817448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1119 |
| IRS990/PYOtherExpensesAmt | 0 | 547138 |
| IRS990/PYOtherRevenueAmt | 0 | 161187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337268 |
| IRS990/PYTotalExpensesAmt | 0 | 897151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12745 |
| IRS990/PYTotalRevenueAmt | 0 | 1119003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 765156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2910484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 4160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 20540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 727250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3658274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 674391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 908565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3658274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 676342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 909011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 704382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 765539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3661250 |
| 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 | 417674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196066 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.