Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 85-0403958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$206,910
Up $16,701 (+8.8%) from 2011
Net Assets
Up$206,910
Up $16,701 (+8.8%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$145,646
Up $20,043 (+16%) from 2011
Expenses
Down$128,945
Down $6,350 (-4.7%) from 2011
Net Income
Up$16,701
Up $26,393 (+272%) from 2011
To enhance the lives of children and adults with disabilities through recreation. Providing adaptive skiing and snowboarding lessions in the winter and adaptive water sports (sailing, kayaking, paddleboarding) lessons in the summer to persons with physcial and/or cognitive disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 179540 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 190861 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 70829 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16701 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1014 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 86953 |
| IRS990EZ/GrossReceipts | 0 | 183729 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 21 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 5792 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 4901 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 190209 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 190209 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 206910 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 206910 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1021 MARQUETTE AVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 518 OLD SANTA FE TRAIL 1-208 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2 ALTURA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2401 RIO GRANDE DEL SOL CT NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 7017 MENAUL BLVD NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6717 BECK DR NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5701 TINNIN ROAD NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1595 CAMINO LA CANADA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 4590 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 32495 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 1213 GEORGIA ST NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Santa Fe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Santa Fe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87505 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87508 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 87110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 87109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 87114 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 87501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 87196 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 87594 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 87110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 46500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 2618 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VINCE MARCHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GUILLERMO DURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOREEN HURTIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BOB PIERCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RON BEAUCHAMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOE SORROCHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRUCE HOPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATYA FRANZGEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | REBECCA FRIEDBERG SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TAMERA MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ANTHONY BROZENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4877 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11148 |
| IRS990EZ/OtherExpensesTotal | 0 | 36795 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SKI AND SNOWBOARD LESSONS TO INDIVIDUALS WITH PHYSICAL AND/OR COGNITIVE DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1155 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BY PROVIDING SKI AND SNOWBOARDING LESSONS TO PEOPLE WITH DISABILITIES THE PROGRAM ENCOURAGES THE DEVELOPMENT OF FINE MOTOR SKILLS, A POSITIVE ATTITUDE, AND INCREASED SELF-CONFIDENCE WHILE PROVIDING THE OPPORTUNITY TO ENJOY PREVIOUSLY UNAVAILABLE RECREATIONAL ACTIVITY. IN THE 2011/12 SKI SEASON, 249 PARTICIPANTS WERE SERVED AND 1,088 LESSONS WERE PROVIDED. |
| IRS990EZ/ProgramServiceRevenue | 0 | 25926 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83828 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 38083 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 48870 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1595 CAMINO LA CANADA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87505 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KATYA FRANZGEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5059959858 |
| IRS990EZ/TotalAssets/BOY | 0 | 190209 |
| IRS990EZ/TotalAssets/EOY | 0 | 206910 |
| IRS990EZ/TotalExpenses | 0 | 128945 |
| IRS990EZ/TotalRevenue | 0 | 145646 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | ADAPTIVESKI.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 14324 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 16750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 21225 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 13900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 73699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 70829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 39912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 24170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 240026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4223 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 112879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 108492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 127509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 111984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 139567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 600431 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 766758 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 14324 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 16750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 21225 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 13900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 73699 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 183708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 162222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 178894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 151896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 163737 |
| IRS990ScheduleA/Total509/Total | 0 | 840457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 183729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 162355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 179095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 152376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 167960 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 845515 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17940 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17940 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38083 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58051 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 38596 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104893 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 38596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8246 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 86953 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SNOW BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WREATH SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48870 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 861 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20197 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2023 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23081 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14002 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14002 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Machinery and Equipment - Beginning $4877 Machinery and Equipment - Ending $11148 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING REPAIRS $82 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUES & PUBLICATIONS $395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES $1368 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MARKETING $2252 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EQUIPMENT RENTAL $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EQUIPMENT MAINTENANCE/RENTAL $3036 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CONTRACT SERVICES $7757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PROGRAM EXPENSES $9288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $4956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $3053 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Conferences, Conventions, and Meetings $226 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $1352 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850403958 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADAPTIVE SKI PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | ADAP |
| ReturnHeader/Filer/Phone | 0 | 5059959858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1595 CAMINO LA CANADA |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87505 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | KATYA FRANZGEN |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bishop & Loggains LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1418 Luisa Street Suite 6-A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Fe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875054091 |
| ReturnHeader/Preparer/Name | 0 | Phillip G Loggains |
| ReturnHeader/Preparer/Phone | 0 | 5059888835 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T13:47:30-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.