Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$188,556
No earlier filing loaded for comparison.
Net Assets
$167,889
No earlier filing loaded for comparison.
Liabilities
$20,667
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$450,700
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide outdoor recreational activities for people with 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2417 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ROCK CLIMBING FOR PEOPLE WITH DISABILITIES. THERE WERE 800 USER DAYS |
| IRS990/Activity2/Expense | 0 | 88813 |
| IRS990/Activity2/Revenue | 0 | 36054 |
| IRS990/Activity3/Description | 0 | DAY CAMP FOR PEOPLE WITH DISABILITIES. THERE WERE 500 USER DAYS. |
| IRS990/Activity3/Expense | 0 | 55508 |
| IRS990/Activity3/Revenue | 0 | 22534 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OUTDOOR RECREATIONAL ACTIVITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 774 E 3300 S SUITE 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salt Lake City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84106 |
| IRS990/Advertising/Fundraising | 0 | 3396 |
| IRS990/Advertising/Total | 0 | 3396 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 204970 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1463 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12438 |
| IRS990/AllOtherExpenses/Total | 0 | 15481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105926 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93246 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 25074 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 10138 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 171031 |
| IRS990/CompDisqualPersons/Total | 0 | 206243 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 314179 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231440 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3365 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1374 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32823 |
| IRS990/DepreciationDepletion/Total | 0 | 37562 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RAFTING/KAYAKING/CANOEING ON VARIOUS RIVERS FOR PEOPLE WITH DISABILITIES. THERE WERE 1,200 USER DAYS. |
| 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 | 133220 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 531 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9549 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10080 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1185 |
| IRS990/FeesForServicesLegal/Total | 0 | 1185 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 531 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | CARL CHAMPAGNE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | STEPHEN COLTRIN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | HENRY DEUTSCH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | SARAH GRANT |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | HUGH COCHRANE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | PAUL CARBONE MD FAAP |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | HUGH FERGUSON |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | TAD LINN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | STEVE NEWTON |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | CEO DATA SYSTEMS INTERNATIONAL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 1 | BRANCH MANAGER US BANK |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 2 | CEO WATERGUARD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 3 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 4 | CEO VILLAY ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 5 | UNIVERSITY OF UTAH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 6 | PRIVATE CONTRACTOR |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 7 | UTAH HEALTH LAW |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 8 | PRIVATE ENGINEERING CONSULTANT |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN LIBRETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 36400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SPLORE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SPLORE VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SPLORE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 74209 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 35000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 454832 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 769 |
| IRS990/InformationTechnology/Total | 0 | 769 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1213 |
| IRS990/Insurance/ProgramServices | 0 | 9140 |
| IRS990/Insurance/Total | 0 | 10353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 942 |
| IRS990/InvestmentIncomePriorYear | 0 | 1304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 942 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26814 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22501 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 204228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48114 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE OUTDOOR RECREATIONAL ACTIVITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LIBRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 168635 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167889 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 73558 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 937 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 938 |
| IRS990/Occupancy/ProgramServices | 0 | 23221 |
| IRS990/Occupancy/Total | 0 | 25096 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4884 |
| IRS990/OfficeExpenses/Total | 0 | 5007 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153 |
| IRS990/OtherAssetsTotal/EOY | 0 | 153 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 655 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 565 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9066 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10286 |
| IRS990/OtherExpensePriorYear | 0 | 141443 |
| IRS990/OtherExpensesCurrentYear | 0 | 209867 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND DONATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISERS |
| IRS990/OtherExpenses/Description | 4 | USER FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 34559 |
| IRS990/OtherExpenses/Fundraising | 1 | 11108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2345 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9065 |
| IRS990/OtherExpenses/Total | 0 | 34559 |
| IRS990/OtherExpenses/Total | 1 | 22525 |
| IRS990/OtherExpenses/Total | 2 | 21551 |
| IRS990/OtherExpenses/Total | 3 | 11108 |
| IRS990/OtherExpenses/Total | 4 | 9065 |
| IRS990/OtherLiabilities/BOY | 0 | 1213 |
| IRS990/OtherLiabilities/EOY | 0 | 1728 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2891 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1168 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19714 |
| IRS990/PayrollTaxes/Total | 0 | 23773 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5821 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5821 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11795 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24542 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721210 |
| IRS990/ProgramServiceRevenueCY | 0 | 139711 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTDOOR RECEATIONAL ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 139711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4132 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 54082 |
| IRS990/RevenuesLessExpensesCY | 0 | 4132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7463 |
| IRS990/SalariesEtcCurrentYear | 0 | 240302 |
| IRS990/SalariesEtcPriorYear | 0 | 176553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 314178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 264437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 255800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 296792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 232279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1363486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5738 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 139711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 77789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 62153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 84546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 65034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 429233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14197 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1792719 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 453889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 342226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 317953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 381338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 297313 |
| IRS990ScheduleA/Total509/Total | 0 | 1792719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 454633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 343530 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 319988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 385714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 303051 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1806916 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25932 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 150796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176728 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4132 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4132 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22182 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5318 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 153 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1009 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 719 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 153 |
| IRS990ScheduleD/TotalExpenses | 0 | 450700 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48114 |
| IRS990ScheduleD/TotalRevenue | 0 | 454832 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14733 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 229 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 229 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19813 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42166 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12230 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74209 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 42166 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74209 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHILI OPEN GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59476 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1994 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 923 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11587 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.