Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$410,262
Up $99,988 (+32%) from 2011
Net Assets
Up$403,123
Up $100,754 (+33%) from 2011
Liabilities
Down$7,139
Down $766 (-9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$727,813
Up $208,087 (+40%) from 2011
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 | 74406 |
| IRS990/ActivityOrMissionDescription | 0 | Provide recreation to people with disabilities. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 673239 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2979 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6804 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42747 |
| IRS990/AllOtherExpenses/Total | 0 | 52530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 153352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208119 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120000 |
| 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 | 673239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 393089 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 349 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27259 |
| IRS990/DepreciationDepletion/Total | 0 | 27608 |
| 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 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 521288 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2485 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11217 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1413 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4900 |
| IRS990/FeesForServicesOther/Total | 0 | 17530 |
| 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/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joel H Berman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Meserve |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Dibello |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elizabeth Neufeld |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ronald Servis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | George Mannion |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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/ReportableCompFromOrganization | 0 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Managing Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | 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 | 12967 |
| 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 | 61811 |
| IRS990/GrossReceipts | 0 | 841534 |
| 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 | 74 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1176 |
| IRS990/Insurance/ProgramServices | 0 | 6740 |
| IRS990/Insurance/Total | 0 | 7990 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 469 |
| IRS990/InvestmentIncomePriorYear | 0 | 345 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 469 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 469 |
| 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 | 116521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 190423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29153 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73902 |
| 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 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 302369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 403123 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48844 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 137554 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4151 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11395 |
| IRS990/Occupancy/ProgramServices | 0 | 7008 |
| IRS990/Occupancy/Total | 0 | 22554 |
| IRS990/OfficeExpenses/Fundraising | 0 | 50 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2089 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 552 |
| IRS990/OfficeExpenses/Total | 0 | 2691 |
| 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 | 1224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2856 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4080 |
| IRS990/OtherExpensePriorYear | 0 | 291664 |
| IRS990/OtherExpensesCurrentYear | 0 | 356017 |
| IRS990/OtherExpenses/Description | 0 | Venue Access Fees |
| IRS990/OtherExpenses/Description | 1 | Meals & Entertainment |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Program Services |
| IRS990/OtherExpenses/Fundraising | 0 | 5000 |
| IRS990/OtherExpenses/Fundraising | 1 | 11690 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 456 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42028 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43885 |
| IRS990/OtherExpenses/Total | 0 | 14697 |
| IRS990/OtherExpenses/Total | 1 | 25441 |
| IRS990/OtherExpenses/Total | 2 | 42028 |
| IRS990/OtherExpenses/Total | 3 | 43885 |
| IRS990/OtherLiabilities/BOY | 0 | 7905 |
| IRS990/OtherLiabilities/EOY | 0 | 7139 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 48844 |
| IRS990/OtherRevenuePriorYear | 0 | 74879 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3700 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175800 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182833 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4006 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7785 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53092 |
| IRS990/PayrollTaxes/Total | 0 | 64883 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 106015 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Participant Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 68728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 100754 |
| 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 | 100754 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17315 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 371796 |
| IRS990/SalariesEtcPriorYear | 0 | 228062 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127769 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128241 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 673239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 393089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 306471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 216603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 374160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1963562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 89517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 135613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 65961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 403147 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2366709 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 735050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 482606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 442084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 266848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 440121 |
| IRS990ScheduleA/Total509/Total | 0 | 2366709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 735519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 482951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 442465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 267540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 442398 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2370873 |
| 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 | 2920 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70982 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187423 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7139 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7139 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73902 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12967 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22356 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 22955 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61811 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22356 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 22955 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61811 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Jam the Damz |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48844 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 2950 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 839 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1889 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8128 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8128 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | Comparable Sales |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 21560 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Goggles |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Comparable Sales |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 35378 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | Adv. Rental Rate |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 5600 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | Comparable Sales |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.