Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1337870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,495,249
Down $2,313 (-0.2%) from 2020
Net Assets
Up$1,213,114
Up $52,844 (+4.6%) from 2020
Liabilities
Down$282,135
Down $55,157 (-16%) from 2020
Revenue
Down$693,313
Down $282,517 (-29%) from 2020
Expenses
Down$640,469
Down $479,899 (-43%) from 2020
Net Income
Up$52,844
Up $197,382 (+137%) from 2020
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 | $929,067 | $871,378 | ▼ $57,689 |
| Cash and Non-Interest-Bearing Accounts | $271,421 | $388,455 | ▲ $117,034 |
| Savings and Temporary Cash Investments | $255,641 | $186,767 | ▼ $68,874 |
| Pledges and Grants Receivable | $33,572 | $26,650 | ▼ $6,922 |
| Investments in Publicly Traded Securities | $7,018 | $19,099 | ▲ $12,081 |
| Total Assets | $1,497,562 | $1,495,249 | ▼ $2,313 |
| Other Assets Total | $843 | $2,900 | ▲ $2,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $164,826 | $156,345 | ▼ $8,481 |
| Unsecured Notes Loans Payable | $107,660 | $93,805 | ▼ $13,855 |
| Other Liabilities | $28,826 | $21,376 | ▼ $7,450 |
| Accounts Payable and Accrued Expenses | $35,980 | $10,609 | ▼ $25,371 |
| Total Liabilities | $337,292 | $282,135 | ▼ $55,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $772,922 | $861,553 | ▲ $88,631 |
| Net Assets With Donor Restrictions | $387,348 | $351,561 | ▼ $35,787 |
| Total Net Assets Fund Balance | $1,160,270 | $1,213,114 | ▲ $52,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,497,562 | $1,495,249 | ▼ $2,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $767,590 | $301,571 | $1,069,161 |
| Equipment | $30,211 | $189,732 | $219,943 |
| Leasehold Improvements | $73,577 | $61,661 | $135,238 |
| Other Assets Org | $2,900 | - | - |
| Name | Title |
|---|---|
| Fred Winston | President |
| Betty Miller | 2nd Vice President |
| David Sussman | Director |
| David Westveer | Director |
| Doug Cole | Director |
| Jacque Denuyl | Director |
| Kevin Foster | Director |
| Stephen Alcorn | Director |
| Steve Goldberg | Director |
| Sylvie Fadrhonce | Director |
| Sam Siegel | Directro |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $438,816 |
| Other Expenses | $201,653 |
| Total Fundraising Expense | $88,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,123 | $17,316 | $58,872 | $346,311 |
| Other Employee Benefits | $50,544 | $3,240 | $11,016 | $64,800 |
| Depreciation Depletion | $44,997 | $12,305 | $387 | $57,689 |
| Occupancy | $20,963 | $4,536 | $4,536 | $30,035 |
| Payroll Taxes | $21,610 | $1,385 | $4,710 | $27,705 |
| Fees for Services Accounting | - | $20,217 | - | $20,217 |
| All Other Expenses | $13,413 | - | - | $13,413 |
| Insurance | $9,335 | $1,316 | $1,317 | $11,968 |
| Office Expenses | $5,458 | $766 | $739 | $6,963 |
| Travel | $6,779 | - | - | $6,779 |
| Other Expenses | $5,106 | $720 | $720 | $6,546 |
| Interest | - | $4,828 | - | $4,828 |
| Fees for Services Other | $1,245 | - | $2,115 | $3,360 |
| Advertising | $660 | - | $660 | $1,320 |
| Total Functional Expenses | $484,233 | $67,411 | $88,825 | $640,469 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,321 |
| Fundraising Direct Expenses | $10,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $81,211 | $81,211 | $2,349 | $78,862 |
| Golf | $46,110 | $46,110 | $8,450 | $37,660 |
| Total Events | $127,321 | $127,321 | $10,799 | $116,522 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $14,931 |
| Other Liabilities | $6,445 |
“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 | 35980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10609 |
| 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 | 660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1320 |
| IRS990/AllOtherContributionsAmt | 0 | 243234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707285010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2254 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELLURIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 482539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2613 |
| IRS990/CYOtherExpensesAmt | 0 | 201653 |
| IRS990/CYOtherRevenueAmt | 0 | 116533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438816 |
| IRS990/CYTotalExpensesAmt | 0 | 640469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 387 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57689 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387348 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351561 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20217 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3360 |
| 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/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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SAM SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIE FADRHONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUE DENUYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WESTVEER |
| 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/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/TitleTxt | 0 | DIRECTRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127321 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 239305 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 715312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11200 |
| 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 | 1317 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11968 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/InterestGrp/TotalAmt | 0 | 4828 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19099 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 871378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1424342 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11200 |
| 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 | 164826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 116522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 772922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 861553 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4536 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64800 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGING FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3753 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33572 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52844 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 482739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2567045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 4160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1073095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3644300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3644300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 576980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 769799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 886436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 766568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 676342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3676125 |
| 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 | 767590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1069161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 871378 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 81211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 81211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.