Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-6125177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$4,680,606
Up $163,060 (+3.6%) from 2017
Net Assets
Up$4,517,086
Up $112,235 (+2.5%) from 2017
Liabilities
Up$163,520
Up $50,825 (+45%) from 2017
Revenue
Down$1,953,164
Down $300,302 (-13%) from 2017
Expenses
Up$1,895,973
Up $307,321 (+19%) from 2017
Net Income
Down$57,191
Down $607,623 (-91%) from 2017
Provide programs which imporve the quality of life for people of all abilities, including those with disabilities or special medical needs, through education, recreation, and growth opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,939,906 | $3,660,086 | ▲ $720,180 |
| Cash and Non-Interest-Bearing Accounts | $941,762 | $592,639 | ▼ $349,123 |
| Pledges and Grants Receivable | $522,656 | $279,631 | ▼ $243,025 |
| Accounts Receivable | $85,432 | $116,031 | ▲ $30,599 |
| Total Assets | $4,517,546 | $4,680,606 | ▲ $163,060 |
| Other Assets Total | $27,790 | $32,219 | ▲ $4,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,695 | $163,520 | ▲ $50,825 |
| Total Liabilities | $112,695 | $163,520 | ▲ $50,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,882,195 | $4,237,455 | ▲ $355,260 |
| Temporarily Rstr Net Assets | $522,656 | $279,631 | ▼ $243,025 |
| Total Net Assets Fund Balance | $4,404,851 | $4,517,086 | ▲ $112,235 |
| Total Liabilities and Net Assets / Fund Balance | $4,517,546 | $4,680,606 | ▲ $163,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,104,377 | $1,077,127 | $3,181,504 |
| Equipment | $915,365 | $586,320 | $1,501,685 |
| Leasehold Improvements | $629,742 | $337,045 | $966,787 |
| Other Land Buildings | $10,602 | $8,148 | $18,750 |
| Other Assets Org | $24,304 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mircea Divricean | President | FT | $165,000 | $47,000 | $212,000 |
| Mike Divricean | Chief Operating Officer | FT | $125,000 | $7,200 | $132,200 |
| Name | Title |
|---|---|
| Rex Wheeler | Chair |
| Quinton Stephens | Chairman |
| Rick Lifferth | Past Chairman |
| Andrea Moss | Vice Chair |
| Tom Barkes | Vice Chair |
| Annette Shade | Board Member |
| Brian Lemke | Board Member |
| Celeste Edmunds | Board Member |
| David Metivier | Board Member |
| Gary Stidham | Board Member |
| Jerry Cook | Board Member |
| Kyle Winther | Board Member |
| Larry Handy | Board Member |
| Linda Lee | Board Member |
| Natalie Jensen | Board Member |
| Richard Greene | Board Member |
| Sam Urie | Board Member |
| Spencer Critchett | Board Member |
| Steven Evans | Board Member |
| Terry Grant | Board Member |
| Layne Smith | Secretary |
| Jason Traveller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 135 | $417,851 |
| Food Inventory | 37 | $16,102 |
| Total Noncash Contributions | 172 | $433,953 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,055,862 |
| Other Expenses | $840,111 |
| Total Fundraising Expense | $17,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $707,699 | $57,985 | $10,635 | $776,319 |
| Depreciation Depletion | $229,782 | $693 | $693 | $231,168 |
| Other Salaries and Wages | $125,264 | $10,264 | $1,882 | $137,410 |
| Payroll Taxes | $71,031 | $4,601 | $930 | $76,562 |
| Other Employee Benefits | $59,292 | $4,412 | $1,867 | $65,571 |
| Office Expenses | $56,303 | $1,264 | $853 | $58,420 |
| Occupancy | $58,184 | $71 | $71 | $58,326 |
| Insurance | $48,827 | - | - | $48,827 |
| Other Expenses | $37,647 | - | - | $37,647 |
| Travel | $19,454 | - | - | $19,454 |
| Advertising | $15,514 | - | - | $15,514 |
| Fees for Services Accounting | $3,605 | - | - | $3,605 |
| Fees for Services Other | - | $1,280 | $278 | $1,558 |
| Total Functional Expenses | $1,798,194 | $80,570 | $17,209 | $1,895,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,933,075 |
| Total Expenses per Form 990 | $1,895,973 |
| Expenses per Audited Statements | $1,880,582 |
| Expenses Not Reported on Form 990 | $52,493 |
| Expenses Not Reported on Financial Statements | $15,391 |
| Other Expense Adjustments | $15,391 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,653 |
| Fundraising Gross Income | $24,060 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $168,898 | $21,660 | $7,405 | $14,255 |
| Fundraiser | $7,145 | $2,400 | $150 | $2,250 |
| Total Events | $271,737 | $24,060 | $39,653 | $-15,593 |
“Board Members”
“Board Members”
“The general board reviews the annual tax return.”
“Annually the board members acknowledge compliance to policies by signing an Acknowledgement of Receipt of Polocies form.”
“Executive committee reviews and approves the compensation of the executive director annually. Any changes are reflected in the budget which is approved by the board.”
“Executive director reviews and approves annually the compensation & benefits of the organizations employees. Any changes will be reflected in the budget which is approved by the board.”
“Documents are available upon request.”
“Fundraising Costs $31,340Fundraising Costs ($31,340)Book/Tax Depreciation Differences $41,264”
“Form 990, Part III, Line 4a Summer Camp - from May - August 2017, we provided 11 weeks of Camp, had a total of 1,409 campers, providing 3,820 program hours, and 82,652 service hours. Camps include Residential, Trip, Day, Partner, and Specialty camps. Residential, Trip, and Specialty camps are 5 days/4 nights, and Day and Partner Camps are 5 days. Specialty Camps are dedicated to children/teens with Neurofibromatosis, Organ Transplants, and Muscular Dystrophy, and campers come from all over the US, Canada, UK, and other international locations. Residential, Day, Partner and Specialty camps are held at our campus in Emigration Canyon, where campers ride horses, traverse high ropes course, swim, fish, canoe, hike, and more. Travel trip camps include destinations such as Salt Lake Valley, Park City, Zion, Jackson Hole, Yellowstone, Bryce Canyon, Capitol Reef, and Bear Lake. Our campers include people with autism spectrum disorder, cerebral palsy, Down syndrome, muscular dystrophy, spina bifida, neurofibromatosis, Prader Willi, organ transplants (liver, kidney, or heart), spinal cord injury, traumatic brain injury, vision/hearing impairments, amputees, developmental/learning delays, ADHD, learning disabilities, veterans with PTSD, and others. We also provided Adventure Days and Mini-Camps for Hill Airforce Base, Intermountain PKU, St. Ambrose, and others. Additionally, Ropes/Teambuilding/Leadership Training was provided to more than 500 people, with 1,229 service hours. Form 990, Part III, Line 4bCommunity based programs - from October 2015 through April 2016 and September 2016 provided 5 to 6 activities weekly for children and adults with disabilities. Our students stretch their imaginations, learn practical life skills, learn problem-solving skills, maximize their potential for independence, and build healthy bodies, minds, and spirits. Activities include Mini-Camps, Drama, Dance, Sports, Horseback Riding, Bowling, Cooking Classes, Arts & Crafts, and other educational activities. During these 8 months, we provided 177 activities, for 509 people, providing 725 program hours, and 11,180 service hours. Our Vocational Rehabilitation program teaches students skills necessary to enter the work place, financial literacy, and provides hands-on experience. Our Work Experience program allows students to utilize the skills they learned, as they gain real work experience by working for Camp K, and earning a paycheck. We also provide programs to other organizations, including U of U Neuropsychiatric Institute, Primary Childrens Hospital, many school districts, and other organizations. Form 990, Part III, Line 4cOur year round Equestrian Program provided individual and group horseback lessons, therapeutic riding services, and equine therapy, which helps build confidence, communication, trust, social skills, impulse control, and boundaries, as well as increasing physical strength and balance. Our program focuses on reaching predetermined individual goals and objectives. We are an inclusive program and provide services to individuals with and without disabilities, as well as special populations. Approximately 85% of our equestrian clients have some type of disability. We served 233 individual students, totaling 877 hours of individual instruction. Additionally, we provided 177 program hours of equine therapy for our Community Based programs (49 people), 420 program hours for Summer Camp (1,260 people), and 1,366 program hours for other groups (851 people). Other groups who utilize our Equestrian Program include Hill Air Force Base, Muscular Dystrophy Association, Intermountain PKU, Primary Childrens Behavioral Unit, Veterans Administration, St. Ambrose, Roland Hall, Kearns St. Anne School, and others.”
“Fundraising costs $-39,653”
“Fundraising costs $-39,653Book/Tax depreciation difference $55,044”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163520 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide programs which imporve the quality of life for people of all abilities, including those with disabilities or special medical needs, through education, recreation, and growth opportunities. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 15514 |
| IRS990/AllOtherContributionsAmt | 0 | 728416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mircea Divricean |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015820700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4180 Emigration Canyon |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 1953164 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231168 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1165348 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1558 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rex Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Annette Shade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Traveller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rick Lifferth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Quinton Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Layne Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Lemke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sam Urie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jerry Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Barkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Metivier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Natalie Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kyle Winther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gary Stidham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Terry Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Andrea Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Celeste Edmunds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Larry Handy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Steven Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Spencer Critchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mircea Divricean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mike Divricean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 247677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24060 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5142 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 415451 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5142 |
| IRS990/GrossReceiptsAmt | 0 | 1992817 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 29113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48827 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2008640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2939906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3660086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5668726 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide programs which imporve the quality of life for people of all abilities, including those with disabilities or special medical needs, through education, recreation, and growth opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4404851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4517086 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5142 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15593 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 434188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 71 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58326 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55044 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65571 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & FR Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 365592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10252 |
| IRS990/OtherRevenueTotalAmt | 0 | 10252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137410 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76562 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 522656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mircea Divricean |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Comm BasedSummer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Horse Riding Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rope Course Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 486348 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146498 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.