Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1512653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$310,274
Up $18,795 (+6.4%) from 2010
Net Assets
Up$302,369
Up $17,315 (+6.1%) from 2010
Liabilities
Up$7,905
Up $1,480 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$519,726
Up $101,394 (+24%) from 2010
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 | Create, implement and disperse information to the general public about adaptive sports for people with physical disabilities. Outreach presentation to people with physical disabilities provide information about recreational programs available. Info is disseminated through newsletters, websites and in person presentations to schools, community programs, parks and recreation departments, hospitals, rehab facilities and corporate entities. |
| IRS990/Activity2/Expense | 0 | 41534 |
| IRS990/ActivityOrMissionDescription | 0 | Provide recreation to people with disabilities. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 391839 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10725 |
| IRS990/AllOtherExpenses/Total | 0 | 14335 |
| 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 | 167096 |
| IRS990/CashNonInterestBearing/EOY | 0 | 153352 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1250 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64000 |
| 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 | 393089 |
| IRS990/ContributionsGrantsPriorYear | 0 | 306471 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20309 |
| IRS990/DepreciationDepletion/Total | 0 | 20482 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Coordinate, promote and provide progressive sports opportunities for children, adults, and veterans with disabilities and their families. Major programs are in cycling, kayaking, water-skiing, rafting, snowbarding 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 | 419126 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 195 |
| IRS990/FeesForServicesOther/Total | 0 | 246 |
| 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 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joel H Berman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Messerve |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Dibello |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronald W Servis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George Mannion |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | 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/ReportableCompFromOrganization | 0 | 64000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13388 |
| IRS990/FundraisingEvents | 0 | 1250 |
| 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 | 88267 |
| IRS990/GrossReceipts | 0 | 550429 |
| 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/Fundraising | 0 | 40 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 900 |
| IRS990/Insurance/ProgramServices | 0 | 6792 |
| IRS990/Insurance/Total | 0 | 7732 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 345 |
| IRS990/InvestmentIncomePriorYear | 0 | 381 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 345 |
| 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 | 88913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29153 |
| 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 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 285054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 302369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 74879 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 76358 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5350 |
| IRS990/Occupancy/Total | 0 | 5350 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 849 |
| IRS990/OfficeExpenses/Total | 0 | 977 |
| 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 | 912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2128 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3040 |
| IRS990/OtherExpensePriorYear | 0 | 251983 |
| IRS990/OtherExpensesCurrentYear | 0 | 291664 |
| IRS990/OtherExpenses/Description | 0 | Reimbursed Expenses |
| IRS990/OtherExpenses/Description | 1 | PSIA Ski School |
| IRS990/OtherExpenses/Description | 2 | Education & Outreach |
| IRS990/OtherExpenses/Description | 3 | Adaptive Sports for Kids |
| IRS990/OtherExpenses/Description | 4 | Adaptive Aqua Experience |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86535 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41534 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56610 |
| IRS990/OtherExpenses/ProgramServices | 4 | 34720 |
| IRS990/OtherExpenses/Total | 0 | 4695 |
| IRS990/OtherExpenses/Total | 1 | 86535 |
| IRS990/OtherExpenses/Total | 2 | 41534 |
| IRS990/OtherExpenses/Total | 3 | 56610 |
| IRS990/OtherExpenses/Total | 4 | 34720 |
| IRS990/OtherLiabilities/BOY | 0 | 6425 |
| IRS990/OtherLiabilities/EOY | 0 | 7905 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 74879 |
| IRS990/OtherRevenuePriorYear | 0 | 122865 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126360 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147728 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 332 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2077 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10885 |
| IRS990/PayrollTaxes/Total | 0 | 13294 |
| 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 | 68728 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Participant Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16940 |
| 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 | 17315 |
| 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 | 17315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83196 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 228062 |
| IRS990/SalariesEtcPriorYear | 0 | 166349 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102428 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127769 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 393089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 306471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 216603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 374160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 313740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1604063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 89517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 135613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 50245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 50242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 391578 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3695 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1995641 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 482606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 442084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 266848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 440121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 363982 |
| IRS990ScheduleA/Total509/Total | 0 | 1995641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 482951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 442465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 267540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 442398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 363982 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1999336 |
| 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/Buildings/BookValue | 0 | 2997 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26156 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88910 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115066 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6075 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1830 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit Card Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29153 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13388 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19042 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 19165 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 89517 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19042 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 19165 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 88267 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Raffle Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 74879 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1032 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1032 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3287 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3287 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9069 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9069 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 5000 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 19500 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is provided to the President for review before it is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.