Civic Intelligence

Telluride Adaptive Sports Program

990 • Fiscal year 2021 • EIN 84-1337870

May 01, 2020 to Apr 30, 2021 • Filed on Dec 21, 2021

P O Box 2254Telluride, CO 81435

(970) 728-5010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,495,249
Liabilities$282,135
Net Assets$1,213,114

Operations Trend

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

2021

Revenue$693,313
Expenses$640,469
Net Income$52,844
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$715,312
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred WinstonPresident
Betty Miller2nd Vice President
David SussmanDirector
David WestveerDirector
Doug ColeDirector
Jacque DenuylDirector
Kevin FosterDirector
Stephen AlcornDirector
Steve GoldbergDirector
Sylvie FadrhonceDirector
Sam SiegelDirectro
Revenue and Support

Revenue Composition

Contributions and Grants
$482,539
Program Service Revenue
$91,628
Investment Income
$2,613
Other Revenue
$116,533
All Other Contributions
$243,234
Change in Net Assets
$52,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,321
Fundraising Direct Expenses$10,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$14,931
Other Liabilities$6,445
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
9707285010
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Green & Associates LLC
Address
PO BOX 865, LONGMONT, CO 80502
Preparer
David Green
Phone
7208396458
Raw XML AppendixShowing 400 of 501 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/BOYAmt035980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010609
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/FundraisingAmt0660
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt01320
IRS990/AllOtherContributionsAmt0243234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013413
IRS990/AllOtherExpensesGrp/TotalAmt013413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09707285010
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/BOYAmt0271421
IRS990/CashNonInterestBearingGrp/EOYAmt0388455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02613
IRS990/CYOtherExpensesAmt0201653
IRS990/CYOtherRevenueAmt0116533
IRS990/CYProgramServiceRevenueAmt091628
IRS990/CYRevenuesLessExpensesAmt052844
IRS990/CYSalariesCompEmpBnftPaidAmt0438816
IRS990/CYTotalExpensesAmt0640469
IRS990/CYTotalFundraisingExpenseAmt088825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0387
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044997
IRS990/DepreciationDepletionGrp/TotalAmt057689
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/BOYAmt0387348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0351561
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020217
IRS990/FeesForServicesAccountingGrp/TotalAmt020217
IRS990/FeesForServicesOtherGrp/FundraisingAmt02115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01245
IRS990/FeesForServicesOtherGrp/TotalAmt03360
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/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SAM SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIE FADRHONCE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUE DENUYL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WESTVEER
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/TitleTxt0DIRECTRO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010799
IRS990/FundraisingGrossIncomeAmt0127321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0239305
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715312
IRS990/GrossRentsGrp/RealAmt011200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01317
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt09335
IRS990/InsuranceGrp/TotalAmt011968
IRS990/InterestGrp/ManagementAndGeneralAmt04828
IRS990/InterestGrp/TotalAmt04828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019099
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871378
IRS990/LandBldgEquipCostOrOtherBssAmt01424342
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt011200
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/BOYAmt0164826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156345
IRS990/NetAssetsOrFundBalancesBOYAmt01160270
IRS990/NetAssetsOrFundBalancesEOYAmt01213114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt04536
IRS990/OccupancyGrp/ManagementAndGeneralAmt04536
IRS990/OccupancyGrp/ProgramServicesAmt020963
IRS990/OccupancyGrp/TotalAmt030035
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt05458
IRS990/OfficeExpensesGrp/TotalAmt06963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0843
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064800
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LODGING FOOD
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03753
IRS990/OtherExpensesGrp/FundraisingAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt03645
IRS990/OtherExpensesGrp/ProgramServicesAmt18153
IRS990/OtherExpensesGrp/ProgramServicesAmt222202
IRS990/OtherExpensesGrp/ProgramServicesAmt35106
IRS990/OtherExpensesGrp/TotalAmt07398
IRS990/OtherExpensesGrp/TotalAmt18935
IRS990/OtherExpensesGrp/TotalAmt222202
IRS990/OtherExpensesGrp/TotalAmt36546
IRS990/OtherLiabilitiesGrp/BOYAmt028826
IRS990/OtherLiabilitiesGrp/EOYAmt021376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt021610
IRS990/PayrollTaxesGrp/TotalAmt027705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026650
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02567045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt04160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031825
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03644300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674391
IRS990ScheduleA/Total509Grp/TotalAmt03644300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03676125
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/BookValueAmt0767590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069161
IRS990ScheduleD/EquipmentGrp/BookValueAmt030211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02900
IRS990ScheduleD/TotalLiabilityAmt021376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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