Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
The Ability Experience
990 • Fiscal year 2018 • EIN 58-1588777
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$2,390,941
Down $41,207 (-1.7%) from 2017
Net Assets
Down$2,191,279
Down $182 (-0.0%) from 2017
Liabilities
Down$199,662
Down $41,025 (-17%) from 2017
Revenue And Expenses
Revenue
Down$2,232,045
Down $325,058 (-13%) from 2017
Expenses
Down$2,334,029
Down $116,946 (-4.8%) from 2017
Net Income
Down-$101,984
Down $208,112 (-196%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,197,569
Mission and Program Overview
Mission
To support people with disabilties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $2,122,915 | - |
| Cash and Non-Interest-Bearing Accounts | $2,358,783 | $228,780 | ▼ $2,130,003 |
| Prepaid Expenses and Deferred Charges | $18,016 | $7,942 | ▼ $10,074 |
| Pledges and Grants Receivable | $21,274 | $5,910 | ▼ $15,364 |
| Land, Buildings, and Equipment, Net | $12,075 | $3,394 | ▼ $8,681 |
| Total Assets | $2,432,148 | $2,390,941 | ▼ $41,207 |
| Other Assets Total | $22,000 | $22,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,629 | $147,660 | ▼ $54,969 |
| Deferred Revenue | $16,058 | $30,002 | ▲ $13,944 |
| Other Liabilities | $22,000 | $22,000 | → $0 |
| Total Liabilities | $240,687 | $199,662 | ▼ $41,025 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,678,897 | $1,766,245 | ▲ $87,348 |
| Unrestricted Net Assets | $512,564 | $425,034 | ▼ $87,530 |
| Total Net Assets Fund Balance | $2,191,461 | $2,191,279 | ▼ $182 |
| Total Liabilities and Net Assets / Fund Balance | $2,432,148 | $2,390,941 | ▼ $41,207 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,394 | $289,314 | $292,708 |
| Other Securities | $238,474 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Basil Lyberg | CEO | FT | $123,500 | $123,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Harrison | Chairman |
| Chad Perce | Vice Chairman |
| David Thomas | Member |
| Joel Borellis | Member |
| John Schumacher | Member |
| Mark King | Member |
| Mark Urrutia | Member |
| Phillip Hamilton | Member |
| Russ Faulkner | Member |
| Jeff Whalen | Member at Large |
| Regina Moody | Member at Large |
| Alan Duesterhaus | NAT'L COUNCIL LIAISON |
| Corey Dillon | Secretary |
| Thomas Marlbrough | Student Liaison |
| Brad Jensen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,146,937
- Program Service Revenue
- $0
- Investment Income
- $24,168
- Other Revenue
- $60,940
- All Other Contributions
- $2,006,087
- Change in Net Assets
- $-101,984
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 504 | $373,258 | Fair Market Value |
| Total Noncash Contributions | 504 | $373,258 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,232,045
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $101,802
- Total Revenue per Audited Statements
- $2,333,847
- Total Revenue per Form 990
- $2,232,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,220,742 |
| Salaries, Compensation, and Employee Benefits | $809,402 |
| Grants and Similar Amounts Paid | $303,885 |
| Total Fundraising Expense | $148,582 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $624,472 | $16,686 | $17,641 | $658,799 |
| Other Salaries and Wages | $463,351 | $34,032 | $71,626 | $569,009 |
| Grants to Domestic Orgs | $303,885 | - | - | $303,885 |
| Office Expenses | $120,808 | $9,496 | $21,443 | $151,747 |
| Fees for Services Other | $45,821 | $65,976 | $7,302 | $119,099 |
| Current Officers, Directors, Trustees, and Key Employees | $117,000 | - | - | $117,000 |
| Conferences and Meetings | $98,456 | $5,947 | $698 | $105,101 |
| Occupancy | $72,452 | $2,347 | $8,143 | $82,942 |
| Other Employee Benefits | $50,423 | $3,251 | $6,251 | $59,925 |
| Payroll Taxes | $31,989 | $2,273 | $5,217 | $39,479 |
| Pension Plan Contributions | $12,290 | $8,370 | $3,329 | $23,989 |
| Depreciation Depletion | $9,384 | $463 | $1,738 | $11,585 |
| All Other Expenses | $300 | $5,421 | $5,194 | $10,915 |
| Other Expenses | $9,935 | - | - | $9,935 |
| Insurance | $2,915 | $4,093 | - | $7,008 |
| Total Functional Expenses | $2,027,092 | $158,355 | $148,582 | $2,334,029 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,334,029 |
| Total Expenses per Audited Statements | $2,334,029 |
| Total Expenses per Form 990 | $2,334,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cedepca | Rocky Mount, MO | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $29,640 |
| Kinder Frogs | Fort Worth, TX | 501(c)3 | Grant to Support Programs Serving Childrens With Disabilities | $15,000 |
| Camp Harkness | Empire, CO | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $10,000 |
| Easter Seals Camp Harmon | Manassas, VA | 501(c)3 | Grant to Purchase Building Materials for Vaious Projects Around Camp | $10,000 |
| Wonderland Camp | Dallas, TX | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $10,000 |
| Camp Twin Lakes | Waterford, CT | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $7,500 |
| Clemson University Outdoor Laboratory | Clemson, SC, Gt | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $7,500 |
| Camp Allen | Bedford, NH | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Allyn | Cincinnati, OH | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Ascca | Jacksons Gap, AL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Big Sky | Farmington, IL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Camp | Des Monies, IA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Krem | Maumee, OH | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Merry Heart | Hackettstown, NJ | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Summit | Atlanta, GA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Sunnyside | Belmont, NC | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Holy Angels | Wexford, PA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,000 |
| Rocky Mountain Village | Boulder Creek, CA | 501(c)3 | Grant to Purchase Building Materials for Vaious Projects Around Camp | $5,000 |
| Service Source | Center Point, TX | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Sunshine Communities | Healdsburg, CA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,000 |
| The Woodland Foundation Inc | - | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liabilit | $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, CHARLOTTE, NC 28273
Signing Officer
- Name
- Chad Coltrane
- Title
- CEO
- Phone
- 7045042400
- Signed
- 2019-02-15
- 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
- 23
- Volunteers
- 0
Preparer
- Firm
- Vance Flouhouse & Garges Pllc
- Address
- 7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
- Preparer
- Christopher Duncan
- 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 continued to progress toward the strategic goal of 10,000 shared experience to support people with disabilities. Building off of the success from last year, the ability experiences facilitated 9,805 shared experiences through local and national programs. This was a 30% increase from the previous year. At the local level, 105 chapters have an ongoing volunteer relationship with approximately 3,500 men participating in activies with people with disabilities. The ability camp program hosted 18 camps with 454 participants. The organization hosted its first international project with ability camp guatemala. Overall, the organization saved camps $150,000 in labor costs. 147 men participated in journey of hope, gear up florida and build america. These men visited 151 organizations over the summer visiting with 4,072 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 720 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2006087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BASIL LYBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045042400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 AYRSLEY TOWN BLVD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28273 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2358783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 698 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2146937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 303885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24168 |
| IRS990/CYOtherExpensesAmt | 0 | 1220742 |
| IRS990/CYOtherRevenueAmt | 0 | 60940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809402 |
| IRS990/CYTotalExpensesAmt | 0 | 2334029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2232045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16058 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1738 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11585 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1882791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119099 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN DUESTERHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD PERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MARLBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL BORELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK URRUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSS FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BASIL LYBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NAT'L COUNCIL LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26445 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 303885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 303885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 303885 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 939079 |
| IRS990/GrossReceiptsAmt | 0 | 3197569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7008 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2122915 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292708 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 965524 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2191461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2191279 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101802 |
| IRS990/NoncashContributionsAmt | 0 | 373258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8143 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59925 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SEMINAR FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9935 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60940 |
| IRS990/OtherRevenueTotalAmt | 0 | 60940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5217 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39479 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21274 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7942 |
| IRS990/PrincipalOfficerNm | 0 | BASIL LYBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLACEMENT, DESIGN, AND CONSTRUCTION AND INSTALLATION OF SPECIALIZED FACILITIES FOR PEOPLE WITH DISABILITIES SUCH AS RAMPS AND PLAYGROUND EQUIPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144301 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2432007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 331477 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63671 |
| IRS990/PYOtherExpensesAmt | 0 | 1309344 |
| IRS990/PYOtherRevenueAmt | 0 | 61425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810154 |
| IRS990/PYTotalExpensesAmt | 0 | 2450975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2557103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 140850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2122195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2146938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2063543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2014330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1987919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10644737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 307819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10644737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2146938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2063543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2014330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1987919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10644737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10952556 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2334029 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 101802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN LIABILIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 241491 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1495032 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 147918 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 238474 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RUSSELL INVEST-BOARD DESIGNAT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | RUSSELL INVESTMENT-RESTRICTED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | RUSSELL-MARKET VALUATION-BOARD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | RUSSELL-MARKET VALUATION-RESTR |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101802 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2232045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3394 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2122915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2334029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2232045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2333847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2334029 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,390,941
- Liabilities
- $199,662
- Net assets
- $2,191,279
- Revenue
- $2,232,045
- Expenses
- $2,334,029
- Net income
- -$101,984