Civic Intelligence

The Ability Experience

990 • Fiscal year 2015 • EIN 58-1588777

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileTHEABILITYEXPERIENCE.ORG

View Organization Page

P O Box 241368Charlotte, NC 28224

(704) 504-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,899

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,975,534

Down $153,082 (-7.2%) from 2014

Net Assets

Down

$1,835,378

Down $25,737 (-1.4%) from 2014

Liabilities

Down

$140,156

Down $127,345 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$2,153,916

Up $67,988 (+3.3%) from 2014

Expenses

Down

$2,001,740

Down $134,496 (-6.3%) from 2014

Net Income

Up

$152,176

Up $202,484 (+402%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,756,096Liabilities 2010: $75,677Net Assets 2010: $1,680,4192010Assets 2011: $1,819,176Liabilities 2011: $98,725Net Assets 2011: $1,720,4512011Assets 2012: $2,094,437Liabilities 2012: $117,460Net Assets 2012: $1,976,9772012Assets 2013: $2,105,859Liabilities 2013: $251,499Net Assets 2013: $1,854,3602013Assets 2014: $2,128,616Liabilities 2014: $267,501Net Assets 2014: $1,861,1152014Assets 2015: $1,975,534Liabilities 2015: $140,156Net Assets 2015: $1,835,3782015Assets 2016: $2,197,882Liabilities 2016: $218,182Net Assets 2016: $1,979,7002016Assets 2017: $2,432,148Liabilities 2017: $240,687Net Assets 2017: $2,191,4612017Assets 2018: $2,390,941Liabilities 2018: $199,662Net Assets 2018: $2,191,2792018Assets 2019: $2,277,088Liabilities 2019: $152,832Net Assets 2019: $2,124,2562019Assets 2020: $2,486,544Liabilities 2020: $304,584Net Assets 2020: $2,181,9602020Assets 2021: $3,220,412Liabilities 2021: $264,301Net Assets 2021: $2,956,1112021Assets 2022: $3,454,505Liabilities 2022: $127,251Net Assets 2022: $3,327,2542022Assets 2023: $3,726,167Liabilities 2023: $201,561Net Assets 2023: $3,524,6062023Assets 2024: $4,719,300Liabilities 2024: $365,236Net Assets 2024: $4,354,0642024

Highlighted filing

2015

Assets$1,975,534
Liabilities$140,156
Net Assets$1,835,378
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,972,5522010Expenses 2011: $2,029,5582011Expenses 2012: $2,232,7282012Expenses 2013: $2,394,9712013Revenue 2014: $2,085,928Expenses 2014: $2,136,236Net Income 2014: -$50,3082014Revenue 2015: $2,153,916Expenses 2015: $2,001,740Net Income 2015: $152,1762015Revenue 2016: $2,169,253Expenses 2016: $2,113,420Net Income 2016: $55,8332016Revenue 2017: $2,557,103Expenses 2017: $2,450,975Net Income 2017: $106,1282017Revenue 2018: $2,232,045Expenses 2018: $2,334,029Net Income 2018: -$101,9842018Revenue 2019: $2,362,395Expenses 2019: $2,330,188Net Income 2019: $32,2072019Revenue 2020: $1,513,666Expenses 2020: $1,640,811Net Income 2020: -$127,1452020Revenue 2021: $2,139,385Expenses 2021: $1,483,642Net Income 2021: $655,7432021Revenue 2022: $2,696,656Expenses 2022: $1,748,410Net Income 2022: $948,2462022Revenue 2023: $2,366,290Expenses 2023: $2,203,585Net Income 2023: $162,7052023Revenue 2024: $2,947,028Expenses 2024: $2,792,895Net Income 2024: $154,1332024

Highlighted filing

2015

Revenue$2,153,916
Expenses$2,001,740
Net Income$152,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,226,979
Mission and Program Overview

Mission

To serve people with disabilities.

To serve people with disabilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,805,259$1,718,686▼ $86,573
Pledges and Grants Receivable$134,598$117,392▼ $17,206
Cash and Non-Interest-Bearing Accounts$65,139$56,414▼ $8,725
Land, Buildings, and Equipment, Net$84,036$54,784▼ $29,252
Prepaid Expenses and Deferred Charges$23,084$6,258▼ $16,826
Total Assets$2,128,616$1,975,534▼ $153,082
Other Assets Total$16,500$22,000▲ $5,500
Liabilities
Accounts Payable and Accrued Expenses$154,790$76,426▼ $78,364
Deferred Revenue$96,211$41,730▼ $54,481
Other Liabilities$16,500$22,000▲ $5,500
Total Liabilities$267,501$140,156▼ $127,345
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,596,093$1,516,739▼ $79,354
Unrestricted Net Assets$265,022$318,639▲ $53,617
Total Net Assets Fund Balance$1,861,115$1,835,378▼ $25,737
Total Liabilities and Net Assets / Fund Balance$2,128,616$1,975,534▼ $153,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,784$226,155$280,939
Other Securities$1,718,686--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin HackneyCFOPT-$105,899$105,899
Basil LybergCEOFT$82,308$14,462$96,770

Board Members and Trustees

NameTitle
Mark AdamsonChairman
Cathy HarrisonVice Chairman
Alan DuesterhausMember
Brad JensonMember
Bret HeidemannMember
Chad PerceMember
David ThomasMember
John SchumacherMember
Kelly StacyMember
Mark KingMember
Regina MoodyMember
Russ FaulknerMember
Corey DillonMember at Large
William SigmonNAT'L COUNCIL LIAISON
Douglas MatthewsSecretary
Zachery WilesStudent Liaison
Jeff WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,329
Program Service Revenue
$0
Investment Income
$97,830
Other Revenue
$41,757
All Other Contributions
$2,014,329
Change in Net Assets
$152,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table640$359,047Fair Market Value
Total Noncash Contributions640$359,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-177,913
Total Revenue per Audited Statements
$1,976,003
Total Revenue per Form 990
$2,153,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,246
Salaries, Compensation, and Employee Benefits$764,135
Grants and Similar Amounts Paid$191,359
Total Fundraising Expense$153,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$557,101$7,807$5,026$569,934
Other Salaries and Wages$373,502$132,199$35,575$541,276
Grants to Domestic Orgs$191,359--$191,359
Current Officers, Directors, Trustees, and Key Employees$29,031$24,193$43,547$96,771
Information Technology$69,787$8,882$17,800$96,469
Occupancy$38,884$22,699$10,392$71,975
Other Employee Benefits$46,804$14,723$10,239$71,766
Advertising$59,958$10,791$484$71,233
Office Expenses$31,081$10,057$16,958$58,096
Fees for Services Other$30,454$14,705$93$45,252
Conferences and Meetings$31,016$7,615$505$39,136
Payroll Taxes$27,333$3,693$4,572$35,598
Depreciation Depletion$23,694$1,170$4,388$29,252
Insurance$18,031$4,072-$22,103
Pension Plan Contributions$9,652$7,524$1,548$18,724
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$1,760$2,053$150$3,963
Other Expenses$2,761$397$641$3,799
Interest-$2,593-$2,593
Total Functional Expenses$1,563,303$285,002$153,435$2,001,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,001,740
Total Expenses per Audited Statements$2,001,740
Total Expenses per Form 990$2,001,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp AllenBedford, NH501(c)3Grant to Support the Camp Programs Serving People With Disabilities$10,000
Camp AsccaJacksons Gap, AL501(c)3Grant to Support the Camp Programs Serving People With Disabilities$7,856
StonebeltBloomington, IN501(c)3Grant to Support Programs Serving People With Disabilities$5,671
Camp Big SkyFarmington, IL501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Camp Twin Lakes Will-a-wayWinder, GA501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Easter Seals Camp HarmonBoulder Creek, CA501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Easter Seals Wisconsin Camp WawbeekWisconsin Dells, WI501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Quest Inc Camp ThunderbirdOrlando, FL501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
RILEY CHILDREN'S FOUNDATION - CAMP RILEYIndianapolis, IN501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Southern Illinois University - Touch of NatureMakanda, IL501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Stepping Stones Camp AllynCincinnati, OH501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
The Woodlands FoundationWexford, PA501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Wonderland CampRocky Mount, MO501(c)3Grant to Support the Camp Programs Serving People With Disabilities$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing form 990, the cfo and ceo of the ability experience conduct a detail review of the tax return. A review list of any questions or comments is prepared and discussed with the tax preparer. Upon satisfaction of any follow-up items, an electronic copy of the tax return is forwarded to each director for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The ability experience requires each board member to reveal possible conflicts of interest in an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors discusses ceo performance and goals at the annual august meeting. The executive committee follows up at year end (september 30) to determine compensation based on the august discussion.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Ability Experience
EIN
58-1588777
Phone
7045042400
Address
P O BOX 241368, CHARLOTTE, NC 28224

Signing Officer

Name
Basil Lyberg
Title
CEO
Phone
7045042400
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Lyberg
Formed
1984
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
David Jacob Townsend
Phone
7043697200
Raw XML AppendixShowing 400 of 681 raw XML fields

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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IRS990/Desc0THE ABILITY EXPERIENCE IS A 501(C)(3) NONPROFIT ORGANIZATION THAT SERVES PEOPLE WITH DISABILITIES. THE ABILITY EXPERIENCE WAS FOUNDED IN 1977 AS THE NATIONAL PHILANTHROPY OF PI KAPPA PHI FRATERNITY WITH THE PURPOSE OF INSTILLING LIFELONG SERVICE IN ITS MEMBERS AND ENHANCING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. THE ABILITY EXPERIENCE HAS GROWN INTO A NATIONAL NONPROFIT WITH NUMEROUS PROGRAMS EDUCATING UNDERGRADUATES, ALUMNI AND COMMUNITIES ABOUT THE ABILITIES OF PEOPLE WITH DISABILITIES WHILE FORGING FRIENDSHIPS BETWEEN PI KAPPA PHI MEMBERS AND PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1NAT'L COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0191359
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0191359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0191359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078000
IRS990/GrossReceiptsAmt02226979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08882
IRS990/InformationTechnologyGrp/ProgramServicesAmt069787
IRS990/InformationTechnologyGrp/TotalAmt096469
IRS990/InsuranceGrp/ManagementAndGeneralAmt04072
IRS990/InsuranceGrp/ProgramServicesAmt018031
IRS990/InsuranceGrp/TotalAmt022103
IRS990/InterestGrp/ManagementAndGeneralAmt02593
IRS990/InterestGrp/TotalAmt02593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01805259
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01718686
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054784
IRS990/LandBldgEquipCostOrOtherBssAmt0280939
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01861115
IRS990/NetAssetsOrFundBalancesEOYAmt01835378
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177913
IRS990/NoncashContributionsAmt0359047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010392
IRS990/OccupancyGrp/ManagementAndGeneralAmt022699
IRS990/OccupancyGrp/ProgramServicesAmt038884
IRS990/OccupancyGrp/TotalAmt071975
IRS990/OfficeExpensesGrp/FundraisingAmt016958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010057
IRS990/OfficeExpensesGrp/ProgramServicesAmt031081
IRS990/OfficeExpensesGrp/TotalAmt058096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016500
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071766
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1PROGRAMS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SEMINAR FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01398
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt2641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt09257
IRS990/OtherExpensesGrp/ProgramServicesAmt17198
IRS990/OtherExpensesGrp/ProgramServicesAmt24640
IRS990/OtherExpensesGrp/ProgramServicesAmt32761
IRS990/OtherExpensesGrp/TotalAmt011371
IRS990/OtherExpensesGrp/TotalAmt17198
IRS990/OtherExpensesGrp/TotalAmt24872
IRS990/OtherExpensesGrp/TotalAmt33799
IRS990/OtherLiabilitiesGrp/BOYAmt016500
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041757
IRS990/OtherRevenueTotalAmt041757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03693
IRS990/PayrollTaxesGrp/ProgramServicesAmt027333
IRS990/PayrollTaxesGrp/TotalAmt035598
IRS990/PensionPlanContributionsGrp/FundraisingAmt01548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09652
IRS990/PensionPlanContributionsGrp/TotalAmt018724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06258
IRS990/PrincipalOfficerNm0BASIL LYBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PLACEMENT, DESIGN, AND CONSTRUCTION AND INSTALLATION OF SPECIALIZED FACILITIES FOR PEOPLE WITH DISABILITIES SUCH AS RAMPS AND PLAYGROUND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01987919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215945
IRS990/PYInvestmentIncomeAmt057526
IRS990/PYOtherExpensesAmt01089761
IRS990/PYOtherRevenueAmt040483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50308
IRS990/PYSalariesCompEmpBnftPaidAmt0822999
IRS990/PYTotalExpensesAmt02136236
IRS990/PYTotalProfFndrsngExpnsAmt07531
IRS990/PYTotalRevenueAmt02085928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02014330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01987919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02207381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010326704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt010326704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02014330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01987919

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,534
Liabilities
$140,156
Net assets
$1,835,378
Revenue
$2,153,916
Expenses
$2,001,740
Net income
$152,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.37$4.35$2.95$2.79$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.20$3.52$2.37$2.20$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.13$3.33$2.70$1.75$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.26$2.96$2.14$1.48$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.18$1.51$1.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.12$2.36$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$2.23$2.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.24$2.19$2.56$2.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.22$1.98$2.17$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.15$2.00$0.15
2014Summary only. Only limited summary data is available for this year.$2.13$0.27$1.86$2.09$2.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.85$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.98$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.10$1.72$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.97