Civic Intelligence

The Ability Experience

990 • Fiscal year 2016 • EIN 58-1588777

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,782

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,197,882

Up $222,348 (+11%) from 2015

Net Assets

Up

$1,979,700

Up $144,322 (+7.9%) from 2015

Liabilities

Up

$218,182

Up $78,026 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$2,169,253

Up $15,337 (+0.7%) from 2015

Expenses

Up

$2,113,420

Up $111,680 (+5.6%) from 2015

Net Income

Down

$55,833

Down $96,343 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$2,197,882
Liabilities$218,182
Net Assets$1,979,700
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$2,169,253
Expenses$2,113,420
Net Income$55,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,644,578
Mission and Program Overview

Mission

The ability experience uses shared experiences to support people with disabilities and develop the men of pi kappa phi into servant leaders. We have partnered with more than 200 camps and organizations that serve people with disabilities, building accessible amenities and many of those locations. We partner with over 175 organizations annually while cycling more than 12,000 miles around the u.s. Our chapters complete over 40,000 community service hours annually with other various local organizations in their communities.

To serve people with disabilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,718,686$1,871,150▲ $152,464
Cash and Non-Interest-Bearing Accounts$56,414$204,205▲ $147,791
Pledges and Grants Receivable$117,392$35,274▼ $82,118
Land, Buildings, and Equipment, Net$54,784$33,296▼ $21,488
Prepaid Expenses and Deferred Charges$6,258$31,957▲ $25,699
Total Assets$1,975,534$2,197,882▲ $222,348
Other Assets Total$22,000$22,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,426$178,487▲ $102,061
Other Liabilities$22,000$22,000→ $0
Deferred Revenue$41,730$17,695▼ $24,035
Total Liabilities$140,156$218,182▲ $78,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,516,739$1,556,466▲ $39,727
Unrestricted Net Assets$318,639$423,234▲ $104,595
Total Net Assets Fund Balance$1,835,378$1,979,700▲ $144,322
Total Liabilities and Net Assets / Fund Balance$1,975,534$2,197,882▲ $222,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,296$254,083$287,379
Other Securities$1,871,150--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basil LybergCEOFT$100,000$19,782$119,782
Marvin HackneyCFO--$111,052$111,052

Board Members and Trustees

NameTitle
Cathy HarrisonChairman
Chad PerceVice Chairman
David ThomasMember
Joel BorellisMember
John SchumacherMember
Mark KingMember
Mark UrrutiaMember
Phillip HamiltonMember
Regina MoodyMember
Russ FaulknerMember
Alan DuesterhausMember & Natl Council Liaison
Jeff WhalenMember at Large
Corey DillonSecretary
Brad JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,544
Program Service Revenue
$0
Investment Income
$64,623
Other Revenue
$41,086
All Other Contributions
$1,958,662
Change in Net Assets
$55,833

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 Table566$357,360Fair Market Value
Total Noncash Contributions566$357,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,489
Total Revenue per Audited Statements
$2,257,742
Total Revenue per Form 990
$2,169,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,911
Salaries, Compensation, and Employee Benefits$704,678
Grants and Similar Amounts Paid$267,831
Total Fundraising Expense$221,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$587,433$5,291$39,930$632,654
Other Salaries and Wages$302,655$140,562$48,835$492,052
Grants to Domestic Orgs$267,831--$267,831
Fees for Services Other$58,372$57,280$22,088$137,740
Office Expenses$97,566$9,776$20,773$128,115
Current Officers, Directors, Trustees, and Key Employees$35,935$29,946$53,902$119,783
Occupancy$37,586$32,390$6,057$76,033
Other Employee Benefits$37,152$2,369$9,271$48,792
Conferences and Meetings$35,720$5,003$876$41,599
Payroll Taxes$21,973$2,621$8,705$33,299
Depreciation Depletion$22,686$1,104$4,139$27,929
Insurance$14,951$4,046-$18,997
Pension Plan Contributions$7,129$2,021$1,602$10,752
Other Expenses$7,457$1,260$407$9,124
Total Functional Expenses$1,578,455$313,895$221,070$2,113,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,113,420
Total Expenses per Audited Statements$2,113,420
Total Expenses per Form 990$2,113,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson Outdoor LaboratoryPendleton, SC501(c)3Grant to Support the Programs Serving People With Disabilities$7,500
Troy Chapter GrantsTroy, AL501(c)3Grant to Support the Programs Serving People With Disabilities$7,500
The Kyle Pease FoundationAtlanta, GA501(c)3Grant to Support the Programs Serving People With Disabilities$6,000
Via Services IncCupertino, CA501(c)3Grant to Support the Programs Serving People With Disabilities$6,000
Camp CampCenter Point, TX501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp CampCenter Point, TX501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp CourageousMonticello, IA501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp Holiday TrailsCharlottesville, VA501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp Twin LakesAtlanta, GA501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp Victory JunctionRandleman, NC501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp WonderlandRocky Mount, MO501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Civitan Foundation (camp Civitan)Phoenix, AZ501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Civitan Foundation (camp Civitan)Phoenix, AZ501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Down Home RanchElgin, TX501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Easter Seals Nj (camp Mary Heart)Hackettstown, NJ501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Horse PowerColfax, NC501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Rocky Mountain Village (easter Seals Colorado)Lakewood, CO501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Rocky Mountain Village (easter Seals Colorado)Lakewood, CO501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
The Kyle Pease FoundationAtlanta, GA501(c)3Grant to Support the 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Lyberg
Formed
1984
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
18
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 691 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 WORKS TO CREATE A COMMUNITY, ONE RELATIONSHIP AT A TIME, WHERE THE ABILITIES OF ALL PEOPLE ARE RECOGNIZED AND VALUED. THE ABILITY EXPERIENCE WAS FOUNDED IN 1977 AS THE NATIONAL PHILANTHROPY OF PI KAPPA PHI. TODAY, THE ABILITY EXPERIENCES USES COLLEGIATE, CYCLING AND CONSTRUCTION PROGRAMS THAT FOCUS ON CREATING SHARED EXPERIENCES TO IMPACT THE LIVES OF PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS.
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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/ReportableCompFromRltdOrgAmt15106000
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER & NATL COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0267831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0267831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0267831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0469797
IRS990/GrossReceiptsAmt02644578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04046
IRS990/InsuranceGrp/ProgramServicesAmt014951
IRS990/InsuranceGrp/TotalAmt018997
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01718686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01871150
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033296
IRS990/LandBldgEquipCostOrOtherBssAmt0287379
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABILITY EXPERIENCE USES SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS. WE HAVE PARTNERED WITH MORE THAN 200 CAMPS AND ORGANIZATIONS THAT SERVE PEOPLE WITH DISABILITIES, BUILDING ACCESSIBLE AMENITIES AND MANY OF THOSE LOCATIONS. WE PARTNER WITH OVER 175 ORGANIZATIONS ANNUALLY WHILE CYCLING MORE THAN 12,000 MILES AROUND THE U.S. OUR CHAPTERS COMPLETE OVER 40,000 COMMUNITY SERVICE HOURS ANNUALLY WITH OTHER VARIOUS LOCAL ORGANIZATIONS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01835378
IRS990/NetAssetsOrFundBalancesEOYAmt01979700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088489
IRS990/NoncashContributionsAmt0357360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06057
IRS990/OccupancyGrp/ManagementAndGeneralAmt032390
IRS990/OccupancyGrp/ProgramServicesAmt037586
IRS990/OccupancyGrp/TotalAmt076033
IRS990/OfficeExpensesGrp/FundraisingAmt020773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09776
IRS990/OfficeExpensesGrp/ProgramServicesAmt097566
IRS990/OfficeExpensesGrp/TotalAmt0128115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048792
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04465
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt031273
IRS990/OtherExpensesGrp/ProgramServicesAmt112736
IRS990/OtherExpensesGrp/ProgramServicesAmt27457
IRS990/OtherExpensesGrp/TotalAmt055324
IRS990/OtherExpensesGrp/TotalAmt113396
IRS990/OtherExpensesGrp/TotalAmt29124
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041086
IRS990/OtherRevenueTotalAmt041086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/ProgramServicesAmt021973
IRS990/PayrollTaxesGrp/TotalAmt033299
IRS990/PensionPlanContributionsGrp/FundraisingAmt01602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07129
IRS990/PensionPlanContributionsGrp/TotalAmt010752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031957
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/ExpenseAmt0114931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02014329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191359
IRS990/PYInvestmentIncomeAmt097830
IRS990/PYOtherExpensesAmt01046246
IRS990/PYOtherRevenueAmt041757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152176
IRS990/PYSalariesCompEmpBnftPaidAmt0764135
IRS990/PYTotalExpensesAmt02001740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02153916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0104882
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02063543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02014330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01987919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010349656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt010349656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02063543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02014330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01987919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02076483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02207381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010349656
IRS990ScheduleA/TotalSupportAmt010637829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02113420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01871150
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RUSSELL INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt088489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02169253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033296
IRS990ScheduleD/TotalBookValueSecuritiesAmt01871150
IRS990ScheduleD/TotalExpensesPerForm990Amt02113420
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990ScheduleD/TotalRevenuePerForm990Amt02169253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02257742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113420
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,882
Liabilities
$218,182
Net assets
$1,979,700
Revenue
$2,169,253
Expenses
$2,113,420
Net income
$55,833
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
2016Detailed filing. Detailed filing data is available for this year.$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