Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1512653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$291,479
No earlier filing loaded for comparison.
Net Assets
$285,054
No earlier filing loaded for comparison.
Liabilities
$6,425
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$418,332
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Adaptive Adventures is to provide progressive outdoor sports opportunities to improve quality of life for children, adults, and veterans with physical disabilities and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provide informational material to people with disabilities regarding recreational programs available. Info is disseminated through newsletters, websites and personal presentations. |
| IRS990/Activity2/Expense | 0 | 46391 |
| IRS990/ActivityOrMissionDescription | 0 | Provide recreation to people with disabilities. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 306471 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3753 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1019 |
| IRS990/AllOtherExpenses/Total | 0 | 4772 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167096 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18300 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306471 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216603 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5508 |
| IRS990/DepreciationDepletion/Total | 0 | 5508 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Coordinate, promote and provide progressive recreational opportunities for people with disabilities. Major Programs are in cycling, watersports and skiing. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 316697 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 584 |
| IRS990/FeesForServicesAccounting/Total | 0 | 584 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 638 |
| IRS990/FeesForServicesOther/Total | 0 | 638 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ronald W Servis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Messerve |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Dibello |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark and Cindy Ball |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Leasher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joel H Berman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | George Mannion |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Fowler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 61000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12748 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 135613 |
| IRS990/GrossReceipts | 0 | 514276 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1406 |
| IRS990/Insurance/ProgramServices | 0 | 10463 |
| IRS990/Insurance/Total | 0 | 11869 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 381 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 381 |
| IRS990/InvestmentIncomePriorYear | 0 | 692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 381 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21955 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide recreation to people with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 201858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 285054 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 122865 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 73528 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4260 |
| IRS990/Occupancy/Total | 0 | 4260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1767 |
| IRS990/OfficeExpenses/Total | 0 | 1767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1794 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4469 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6263 |
| IRS990/OtherExpensePriorYear | 0 | 218417 |
| IRS990/OtherExpensesCurrentYear | 0 | 251983 |
| IRS990/OtherExpenses/Description | 0 | PSIA Ski School |
| IRS990/OtherExpenses/Description | 1 | Education & Outreach |
| IRS990/OtherExpenses/Description | 2 | Adaptive Sports for Kids |
| IRS990/OtherExpenses/Description | 3 | Adaptive Cycling Experience |
| IRS990/OtherExpenses/Description | 4 | Adaptive Aqua Experience |
| IRS990/OtherExpenses/ProgramServices | 0 | 79186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46391 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7538 |
| IRS990/OtherExpenses/ProgramServices | 4 | 52961 |
| IRS990/OtherExpenses/Total | 0 | 79186 |
| IRS990/OtherExpenses/Total | 1 | 46391 |
| IRS990/OtherExpenses/Total | 2 | 27208 |
| IRS990/OtherExpenses/Total | 3 | 7538 |
| IRS990/OtherExpenses/Total | 4 | 52961 |
| IRS990/OtherLiabilities/BOY | 0 | 4848 |
| IRS990/OtherLiabilities/EOY | 0 | 6425 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 122865 |
| IRS990/OtherRevenuePriorYear | 0 | 42079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18720 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11626 |
| IRS990/PayrollTaxes/Total | 0 | 15366 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 71811 |
| IRS990/ProgramServiceRevenue/Description | 0 | Participant Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Program Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 83196 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 83196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74234 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 166349 |
| IRS990/SalariesEtcPriorYear | 0 | 164855 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102068 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102428 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 306471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 216603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 374160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 313740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 234785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1445759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 135613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 65961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 93965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 396026 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3350 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1841785 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 442084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 266848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 440121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 363982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 328750 |
| IRS990ScheduleA/Total509/Total | 0 | 1841785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 442465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 267540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 442398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 363982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 328750 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1845135 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21955 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68431 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6425 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6425 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21955 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9847 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69537 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 36275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 132712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 69537 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 36275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 132712 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Outings |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Raffle Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 122865 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9097 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 750 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9847 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Other |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Ski Rentals & E |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | PowerCats-Ski |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | Lift Tickets |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | Ski School |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 5 | Lodging |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 6 | Food |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 7 | Transportation |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 8 | Handcycles |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 5 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 6 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 7 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 8 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 1145 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2550 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 12000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 6000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 2250 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 5 | 34100 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 6 | 3993 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 7 | 7240 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 8 | 4250 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 5 | 8 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.