Civic Intelligence

Telluride Adaptive Sports Program

990 • Fiscal year 2020 • EIN 84-1337870

May 01, 2019 to Apr 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.TELLURIDEADAPTIVESPORTS.ORG
P O Box 2254Telluride, CO 81435

(970) 728-3524

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,497,562

Down $17,359 (-1.1%) from 2019

Net Assets

Down

$1,160,270

Down $136,451 (-11%) from 2019

Liabilities

Up

$337,292

Up $119,092 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$975,830

Up $116,398 (+14%) from 2019

Expenses

Up

$1,120,368

Up $244,775 (+28%) from 2019

Net Income

Down

-$144,538

Down $128,377 (-794%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,029,072Liabilities 2011: $26,693Net Assets 2011: $1,002,3792011Assets 2012: $1,006,813Liabilities 2012: $34,171Net Assets 2012: $972,6422012Assets 2013: $1,064,673Liabilities 2013: $39,334Net Assets 2013: $1,025,3392013Assets 2014: $1,112,702Liabilities 2014: $41,816Net Assets 2014: $1,070,8862014Assets 2016: $1,643,357Liabilities 2016: $255,020Net Assets 2016: $1,388,3372016Assets 2017: $1,586,536Liabilities 2017: $258,789Net Assets 2017: $1,327,7472017Assets 2018: $1,594,753Liabilities 2018: $257,402Net Assets 2018: $1,337,3512018Assets 2019: $1,514,921Liabilities 2019: $218,200Net Assets 2019: $1,296,7212019Assets 2020: $1,497,562Liabilities 2020: $337,292Net Assets 2020: $1,160,2702020Assets 2021: $1,495,249Liabilities 2021: $282,135Net Assets 2021: $1,213,1142021Assets 2022: $1,422,846Liabilities 2022: $194,071Net Assets 2022: $1,228,7752022Assets 2023: $1,409,814Liabilities 2023: $187,047Net Assets 2023: $1,222,7672023Assets 2024: $1,397,072Liabilities 2024: $185,736Net Assets 2024: $1,211,3362024Assets 2025: $1,320,489Liabilities 2025: $181,394Net Assets 2025: $1,139,0952025

Highlighted filing

2020

Assets$1,497,562
Liabilities$337,292
Net Assets$1,160,270
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $698,0902011Expenses 2012: $825,5622012Expenses 2013: $708,9422013Revenue 2014: $765,626Expenses 2014: $724,239Net Income 2014: $41,3872014Revenue 2016: $1,119,003Expenses 2016: $897,151Net Income 2016: $221,8522016Revenue 2017: $886,092Expenses 2017: $949,401Net Income 2017: -$63,3092017Revenue 2018: $861,317Expenses 2018: $851,713Net Income 2018: $9,6042018Revenue 2019: $859,432Expenses 2019: $875,593Net Income 2019: -$16,1612019Revenue 2020: $975,830Expenses 2020: $1,120,368Net Income 2020: -$144,5382020Revenue 2021: $693,313Expenses 2021: $640,469Net Income 2021: $52,8442021Revenue 2022: $803,004Expenses 2022: $787,343Net Income 2022: $15,6612022Revenue 2023: $851,960Expenses 2023: $857,968Net Income 2023: -$6,0082023Revenue 2024: $1,214,832Expenses 2024: $1,226,263Net Income 2024: -$11,4312024Revenue 2025: $1,091,532Expenses 2025: $1,163,773Net Income 2025: -$72,2412025

Highlighted filing

2020

Revenue$975,830
Expenses$1,120,368
Net Income-$144,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,015,482
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,063$929,067▼ $44,996
Cash and Non-Interest-Bearing Accounts$471,573$527,062▲ $55,489
Pledges and Grants Receivable$45,195$33,572▼ $11,623
Savings and Temporary Cash Investments$20,126$7,018▼ $13,108
Prepaid Expenses and Deferred Charges$4,086$843▼ $3,243
Total Assets$1,515,043$1,497,562▼ $17,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,058$164,826▼ $8,232
Unsecured Notes Loans Payable-$107,660-
Accounts Payable and Accrued Expenses$16,126$35,980▲ $19,854
Other Liabilities$21,051$28,826▲ $7,775
Total Liabilities$210,235$337,292▲ $127,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,567$772,922▼ $144,645
Net Assets With Donor Restrictions$387,241$387,348▲ $107
Total Net Assets Fund Balance$1,304,808$1,160,270▼ $144,538
Total Liabilities and Net Assets / Fund Balance$1,515,043$1,497,562▼ $17,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$438,861$198,096$636,957
Buildings$441,281$126,161$567,442
Equipment$48,925$177,418$226,343
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Fred WinstonPresident
Betty Miller2nd Vice President
David SussmanDirector
Doug ColeDirector
Michael FreedmanDirector
Sam SiegelDirector
Stephen AlcornDirector
Sylvie BoulvaDirector
Steve GoldbergAsst Treasurer
Kevin FosterDirectro
Mike VolkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,859
Program Service Revenue
$238,404
Investment Income
$4,036
Other Revenue
$202,531
All Other Contributions
$530,859
Change in Net Assets
$-144,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,471
Other Expenses$528,897
Total Fundraising Expense$119,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,034-$54,387$371,421
Current Officers, Directors, Trustees, and Key Employees$51,906$26,000$25,969$103,875
Other Employee Benefits$61,210$3,729$13,212$78,151
Depreciation Depletion$46,143$12,305$3,076$61,524
Occupancy$29,295$7,812$1,953$39,060
Payroll Taxes$29,515$2,080$6,429$38,024
All Other Expenses$29,446$1,543$461$31,450
Fees for Services Accounting-$22,127-$22,127
Insurance$9,341$2,491$623$12,455
Fees for Services Other$1,733$659$8,745$11,137
Other Expenses$5,657$1,509$377$7,543
Office Expenses$5,029$1,232$241$6,502
Interest-$5,079-$5,079
Advertising$794$1,029$1,117$2,940
Total Functional Expenses$911,277$89,181$119,910$1,120,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,791
Fundraising Direct Expenses$39,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auct$117,756$117,756$20,891$96,865
Golf$104,649$104,649$13,844$90,805
Total Events$233,791$233,791$39,652$194,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$18,601
Accrued Wages$10,064
Other Acc Liabilities$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“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”

Conflict of interest policy compliance Part VI line 12C

“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”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Telluride Adaptive Sports Program
EIN
84-1337870
Address
P O BOX 2254, TELLURIDE, CO 81435

Signing Officer

Name
Courtney Stuecheli
Title
Executive Direc
Phone
9707283524
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
180

Preparer

Firm
Green & Associates LLC
Address
PO BOX 865, LONGMONT, CO 80502
Preparer
David Green
Phone
7208396458
Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035980
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TASP 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/FundraisingAmt01117
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01029
IRS990/AdvertisingGrp/ProgramServicesAmt0794
IRS990/AdvertisingGrp/TotalAmt02940
IRS990/AllOtherContributionsAmt0530859
IRS990/AllOtherExpensesGrp/FundraisingAmt0461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029446
IRS990/AllOtherExpensesGrp/TotalAmt031450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09707283524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2254
IRS990/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0471573
IRS990/CashNonInterestBearingGrp/EOYAmt0527062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04036
IRS990/CYOtherExpensesAmt0528897
IRS990/CYOtherRevenueAmt0202531
IRS990/CYProgramServiceRevenueAmt0238404
IRS990/CYRevenuesLessExpensesAmt0-144538
IRS990/CYSalariesCompEmpBnftPaidAmt0591471
IRS990/CYTotalExpensesAmt01120368
IRS990/CYTotalFundraisingExpenseAmt0119910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0975830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03076
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046143
IRS990/DepreciationDepletionGrp/TotalAmt061524
IRS990/Desc0PROVIDES 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0387241
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0387348
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0911277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022127
IRS990/FeesForServicesAccountingGrp/TotalAmt022127
IRS990/FeesForServicesOtherGrp/FundraisingAmt08745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01733
IRS990/FeesForServicesOtherGrp/TotalAmt011137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIE BOULVA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN ALCORN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTRO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039652
IRS990/FundraisingGrossIncomeAmt0233791
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt01015482
IRS990/GrossRentsGrp/RealAmt07700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0623
IRS990/InsuranceGrp/ManagementAndGeneralAmt02491
IRS990/InsuranceGrp/ProgramServicesAmt09341
IRS990/InsuranceGrp/TotalAmt012455
IRS990/InterestGrp/ManagementAndGeneralAmt05079
IRS990/InterestGrp/TotalAmt05079
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929067
IRS990/LandBldgEquipCostOrOtherBssAmt01430742
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TASP 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164826
IRS990/NetAssetsOrFundBalancesBOYAmt01304808
IRS990/NetAssetsOrFundBalancesEOYAmt01160270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194139
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0917567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01953
IRS990/OccupancyGrp/ManagementAndGeneralAmt07812
IRS990/OccupancyGrp/ProgramServicesAmt029295
IRS990/OccupancyGrp/TotalAmt039060
IRS990/OfficeExpensesGrp/FundraisingAmt0241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt05029
IRS990/OfficeExpensesGrp/TotalAmt06502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078151
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TRAVEL LODGING FOOD
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03320
IRS990/OtherExpensesGrp/FundraisingAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11509
IRS990/OtherExpensesGrp/ProgramServicesAmt09960
IRS990/OtherExpensesGrp/ProgramServicesAmt1148948
IRS990/OtherExpensesGrp/ProgramServicesAmt2165266
IRS990/OtherExpensesGrp/ProgramServicesAmt35657
IRS990/OtherExpensesGrp/TotalAmt013280
IRS990/OtherExpensesGrp/TotalAmt1150534
IRS990/OtherExpensesGrp/TotalAmt2165266
IRS990/OtherExpensesGrp/TotalAmt37543
IRS990/OtherLiabilitiesGrp/BOYAmt021051
IRS990/OtherLiabilitiesGrp/EOYAmt028826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692
IRS990/OtherRevenueTotalAmt0692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02080
IRS990/PayrollTaxesGrp/ProgramServicesAmt029515
IRS990/PayrollTaxesGrp/TotalAmt038024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03793
IRS990/PYOtherExpensesAmt0364439
IRS990/PYOtherRevenueAmt013200
IRS990/PYProgramServiceRevenueAmt0277188
IRS990/PYRevenuesLessExpensesAmt0-16161
IRS990/PYSalariesCompEmpBnftPaidAmt0511154
IRS990/PYTotalExpensesAmt0875593
IRS990/PYTotalRevenueAmt0859432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02849462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01120716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0233791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0257619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0231744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0211873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0212366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01147393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029658
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05125891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01140262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120931
IRS990ScheduleA/Total509Grp/TotalAmt05125891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05155549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567442
IRS990ScheduleD/EquipmentGrp/BookValueAmt048925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,562
Liabilities
$337,292
Net assets
$1,160,270
Revenue
$975,830
Expenses
$1,120,368
Net income
-$144,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.09$1.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.21$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.80$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.21$0.69$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.98$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.30$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.34$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.39$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.77$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.70