Civic Intelligence

The Ability Experience

990 • Fiscal year 2017 • EIN 58-1588777

Oct 01, 2016 to Sep 30, 2017 • Filed on May 17, 2018

2015 Ayrsley Town Blvd No 200Charlotte, NC 28273

(704) 504-2400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,432,148

Up $234,266 (+11%) from 2016

Net Assets

Up

$2,191,461

Up $211,761 (+11%) from 2016

Liabilities

Up

$240,687

Up $22,505 (+10%) from 2016

Revenue

Up

$2,557,103

Up $387,850 (+18%) from 2016

Expenses

Up

$2,450,975

Up $337,555 (+16%) from 2016

Net Income

Up

$106,128

Up $50,295 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,432,148
Liabilities$240,687
Net Assets$2,191,461

Operations Trend

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

2017

Revenue$2,557,103
Expenses$2,450,975
Net Income$106,128
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,066,666
Mission and Program Overview

Mission

To support people with disabilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,205$2,358,783▲ $2,154,578
Investments Other Securities$1,871,150--
Pledges and Grants Receivable$35,274$21,274▼ $14,000
Prepaid Expenses and Deferred Charges$31,957$18,016▼ $13,941
Land, Buildings, and Equipment, Net$33,296$12,075▼ $21,221
Total Assets$2,197,882$2,432,148▲ $234,266
Other Assets Total$22,000$22,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,487$202,629▲ $24,142
Other Liabilities$22,000$22,000→ $0
Deferred Revenue$17,695$16,058▼ $1,637
Total Liabilities$218,182$240,687▲ $22,505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,556,466$1,678,897▲ $122,431
Unrestricted Net Assets$423,234$512,564▲ $89,330
Total Net Assets Fund Balance$1,979,700$2,191,461▲ $211,761
Total Liabilities and Net Assets / Fund Balance$2,197,882$2,432,148▲ $234,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,075$277,730$289,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Basil LybergCEOFT$101,500$101,500

Board Members and Trustees

NameTitle
Cathy HarrisonChairman
Chad PerceVice Chair
David ThomasMember
Joel BorellisMember
John SchumacherMember
Mark KingMember
Mark UrutiaMember
Phillip HamiltonMember
Regina MoodyMember
Russ FaulknerMember
Jeff WhalenMember at Large
Alan DuesterhausNAT'L COUNCIL LIASON
Corey DillonSecretary
Thomas MarlbroughStudent Liaison
Brad JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,007
Program Service Revenue
$0
Investment Income
$63,671
Other Revenue
$61,425
All Other Contributions
$2,299,632
Change in Net Assets
$106,128

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$418,312Fair Market Value
Total Noncash Contributions566$418,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,632
Total Revenue per Audited Statements
$2,662,735
Total Revenue per Form 990
$2,557,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,344
Salaries, Compensation, and Employee Benefits$810,154
Grants and Similar Amounts Paid$331,477
Total Fundraising Expense$202,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$686,869$3,420$26,439$716,728
Other Salaries and Wages$439,772$53,400$89,192$582,364
Grants to Domestic Orgs$331,477--$331,477
Office Expenses$127,132$15,096$28,818$171,046
Fees for Services Other$85,445$38,492$21,346$145,283
Current Officers, Directors, Trustees, and Key Employees-$112,300-$112,300
Occupancy$16,827$59,224$4,068$80,119
Conferences and Meetings$68,989$1,508-$70,497
Other Employee Benefits$45,753$3,321$10,398$59,472
Payroll Taxes$29,086$4,902$8,183$42,171
Depreciation Depletion$19,154$946$3,547$23,647
All Other Expenses$7,594$2,971$8,407$18,972
Pension Plan Contributions$10,861$1,164$1,822$13,847
Other Expenses$12,901$30,232-$12,901
Insurance$3,929$4,161-$8,090
Total Functional Expenses$1,917,618$331,137$202,220$2,450,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,450,974
Total Expenses per Audited Statements$2,450,974
Total Expenses per Form 990$2,450,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Easter Seals UcpNew Castle, VA501(c)3Grant to Construct Low Ropes Courses, Accessible Pond Arbor and Other Amenities$13,000
Sunshine Foundation IncFeasterville Trevose, PA501(c)3Grant to Support the Programs Serving People With Disabilities$10,000
Ymca Camp HarrisonBoomer, NC501(c)3Grant to Support the Programs Serving People With Disabilities$10,000
Brucie BallMiami, FL501(c)3Grant to Support the Programs Serving People With Disabilities$8,000
Camp DiscoveryQuincene, WA501(c)3Grant to Support the Programs Serving People With Disabilities$8,000
Camp Twin LakesAtlanta, GA501(c)3Grant to Support the Programs Serving People With Disabilities$7,500
Clemson University Outdoor LaboratoryClemson, SC501(c)3Grant to Fund Improvments and Renovation of Facilities$7,500
Camp AsccaJacksons Gap, AL501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp CivitanWilliams, AZ501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp Little GiantMakanda, IL501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Camp Merry HeartHackettstown, NJ501(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 ColoradoLakewood, CO501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Easter Seals WisconsinMadison, WI501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Mt Hood Kiwanis CampPortland, OR501(c)3Grant to Renovate Accessible Stage and Horse Coral$5,000
Quest Camp ThunderbirdLake Wylie, SC501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Rocky Mountain VillageEvergreen, CO501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Service SourceFayetteville, NC501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
The Woodland FoundationWexford, PA501(c)3Grant to Support the Programs Serving People With Disabilities$5,000
Via Services IncSanta Clara, CA501(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 11B

Prior to filing form 990, the ceo, audit chair, treasurer and senior accountant 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 18

Documents available front page of the website and upon written request to the organization.

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
2015 AYRSLEY TOWN BLVD NO 200, CHARLOTTE, NC 28273

Signing Officer

Name
Basil Lyberg
Title
CEO
Phone
7045042400
Signed
2018-05-17
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
447

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Elizabeth S Thompson
Phone
7043697200
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

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 than 264 camps and organizations that serve people with disabilities. The primary activities of the organization include volunteering on campus communities, building accessible amenities, and hosting friendship visits throughour cycling events.

Addition of Fy Overview and Outcomes

The ability experience enjoyed a banner year. The focus of the year was increasing the number of shared experiences and opportunities for the men of pi kappa phi to support, and be impacted by people with disabilties. Last year the ability experiences facilitated 7,742 shared experiences through local and national programs. At the local level, 100 chapters have an ongoing volunteer relationship with approximately 3,500 men participating in activies with people with disabilities. The ability weekend and ability camp program saw its largest year to date in terms of camps and participation. The organizaiton hosted 17 camps across the country with 646 participants building amentities at camps that serve people with disabilities. This equates to $150,000 in savings to camps through labor costs. 2017 also saw one of the largest summer event participation rates with 172 men participating in journey of hope, gear up florida and build america. These men visited 159 organizations over the summer visiting with 3,640 people with disabilities. The ability experience and partner organizations continue to benefit from the 40,000+ reported community service hours annually committed to the mission by the men of pi kappa phi.

Financial Statement Notes

PART X, LINE 2:

The organization does not believe that there are any material uncertain tax positions and accordingly, it will not recognize any asset or liability for unrecognized tax benefits or obligations.

Raw XML AppendixShowing 400 of 706 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PEOPLE WITH DISABILTIES.
IRS990/AllOtherContributionsAmt02299632
IRS990/AllOtherExpensesGrp/FundraisingAmt08407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07594
IRS990/AllOtherExpensesGrp/TotalAmt018972
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BASIL LYBERG
IRS990/BooksInCareOfDetail/PhoneNum07045042400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 AYRSLEY TOWN BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028273
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204205
IRS990/CashNonInterestBearingGrp/EOYAmt02358783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01508
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068989
IRS990/ConferencesMeetingsGrp/TotalAmt070497
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02432007
IRS990/CYGrantsAndSimilarPaidAmt0331477
IRS990/CYInvestmentIncomeAmt063671
IRS990/CYOtherExpensesAmt01309344
IRS990/CYOtherRevenueAmt061425
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106128
IRS990/CYSalariesCompEmpBnftPaidAmt0810154
IRS990/CYTotalExpensesAmt02450975
IRS990/CYTotalFundraisingExpenseAmt0202220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02557103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017695
IRS990/DeferredRevenueGrp/EOYAmt016058
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03547
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0946
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019154
IRS990/DepreciationDepletionGrp/TotalAmt023647
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 EXPERIENCE USES COLLEGIATE, CYCLING AND CONSTRUCTION PROGRAMS THAT FOCUS ON CREATING SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01781917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085445
IRS990/FeesForServicesOtherGrp/TotalAmt0145283
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN DUESTERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD PERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK KING
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MARLBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL BORELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK URUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSS FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BASIL LYBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101500
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/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2NAT'L COUNCIL LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0331477
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0331477
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0331477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02509604
IRS990/GrossReceiptsAmt05066666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04161
IRS990/InsuranceGrp/ProgramServicesAmt03929
IRS990/InsuranceGrp/TotalAmt08090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01871150
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012075
IRS990/LandBldgEquipCostOrOtherBssAmt0289805
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02509563
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01979700
IRS990/NetAssetsOrFundBalancesEOYAmt02191461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105633
IRS990/NoncashContributionsAmt0418312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04068
IRS990/OccupancyGrp/ManagementAndGeneralAmt059224
IRS990/OccupancyGrp/ProgramServicesAmt016827
IRS990/OccupancyGrp/TotalAmt080119
IRS990/OfficeExpensesGrp/FundraisingAmt028818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127132
IRS990/OfficeExpensesGrp/TotalAmt0171046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059472
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PROGRAMS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SEMINAR FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030232
IRS990/OtherExpensesGrp/ProgramServicesAmt016196
IRS990/OtherExpensesGrp/ProgramServicesAmt115633
IRS990/OtherExpensesGrp/ProgramServicesAmt212901
IRS990/OtherExpensesGrp/TotalAmt030232
IRS990/OtherExpensesGrp/TotalAmt116196
IRS990/OtherExpensesGrp/TotalAmt215633
IRS990/OtherExpensesGrp/TotalAmt312901
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061425
IRS990/OtherRevenueTotalAmt061425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04902
IRS990/PayrollTaxesGrp/ProgramServicesAmt029086
IRS990/PayrollTaxesGrp/TotalAmt042171
IRS990/PensionPlanContributionsGrp/FundraisingAmt01822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010861
IRS990/PensionPlanContributionsGrp/TotalAmt013847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018016
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/ExpenseAmt0135701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02063544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267831
IRS990/PYInvestmentIncomeAmt064623
IRS990/PYOtherExpensesAmt01140911
IRS990/PYOtherRevenueAmt041086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055833
IRS990/PYSalariesCompEmpBnftPaidAmt0704678
IRS990/PYTotalExpensesAmt02113420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0132375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02014330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01987919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010574282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt010574282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02432007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02014330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01987919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010574282
IRS990ScheduleA/TotalSupportAmt010898706
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/BookValueAmt012075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02450974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0105632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02557103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012075
IRS990ScheduleD/TotalExpensesPerForm990Amt02450974
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990ScheduleD/TotalRevenuePerForm990Amt02557103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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