Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1588777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,277,088
Down $113,853 (-4.8%) from 2018
Net Assets
Down$2,124,256
Down $67,023 (-3.1%) from 2018
Liabilities
Down$152,832
Down $46,830 (-23%) from 2018
Revenue
Up$2,362,395
Up $130,350 (+5.8%) from 2018
Expenses
Down$2,330,188
Down $3,841 (-0.2%) from 2018
Net Income
Up$32,207
Up $134,191 (+132%) from 2018
To serve people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,122,915 | $2,069,980 | ▼ $52,935 |
| Cash and Non-Interest-Bearing Accounts | $228,780 | $121,119 | ▼ $107,661 |
| Land, Buildings, and Equipment, Net | $3,394 | $39,216 | ▲ $35,822 |
| Prepaid Expenses and Deferred Charges | $7,942 | $20,078 | ▲ $12,136 |
| Pledges and Grants Receivable | $5,910 | $4,463 | ▼ $1,447 |
| Total Assets | $2,390,941 | $2,277,088 | ▼ $113,853 |
| Other Assets Total | $22,000 | $22,232 | ▲ $232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,660 | $116,255 | ▼ $31,405 |
| Other Liabilities | $22,000 | $22,232 | ▲ $232 |
| Deferred Revenue | $30,002 | $14,345 | ▼ $15,657 |
| Total Liabilities | $199,662 | $152,832 | ▼ $46,830 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,766,245 | $1,701,105 | ▼ $65,140 |
| Unrestricted Net Assets | $425,034 | $423,151 | ▼ $1,883 |
| Total Net Assets Fund Balance | $2,191,279 | $2,124,256 | ▼ $67,023 |
| Total Liabilities and Net Assets / Fund Balance | $2,390,941 | $2,277,088 | ▼ $113,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,216 | $298,286 | $337,502 |
| Other Securities | $152,264 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Basil Lyberg | CEO | FT | $112,265 | $112,265 |
| Name | Title |
|---|---|
| Chad Perce | Chairman |
| Russ Faulkner | Vice Chairman |
| Alan Duesterhaus | Liaison |
| Cathy Harrison | Member |
| Dillon Corey | Member |
| Joel Borellis | Member |
| John Wahlen | Member |
| Mark Urrutia | Member |
| Michael Davis | Member |
| Phillip Hamilton | Member |
| Regina Moody | Member |
| John Schumacher | Secretary |
| Layton Rogers | Student Liaison |
| Brad Jensen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 492 | $381,629 | Fair Market Value |
| Total Noncash Contributions | 492 | $381,629 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,123,885 |
| Salaries, Compensation, and Employee Benefits | $906,673 |
| Grants and Similar Amounts Paid | $299,630 |
| Total Fundraising Expense | $182,833 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,134 | $4,672 | $105,039 | $647,845 |
| Travel | $555,744 | $7,325 | $13,188 | $576,257 |
| Grants to Domestic Orgs | $299,630 | - | - | $299,630 |
| Office Expenses | $120,382 | $8,187 | $16,636 | $145,205 |
| Current Officers, Directors, Trustees, and Key Employees | $135,456 | - | - | $135,456 |
| Conferences and Meetings | $73,529 | $45,000 | $580 | $119,109 |
| Fees for Services Other | $34,443 | $59,373 | $9,743 | $103,559 |
| Occupancy | $47,243 | $2,775 | $6,418 | $56,436 |
| Other Employee Benefits | $40,698 | $2,463 | $5,892 | $49,053 |
| Payroll Taxes | $36,351 | $2,598 | $9,848 | $48,797 |
| Pension Plan Contributions | $12,670 | $8,046 | $4,806 | $25,522 |
| Depreciation Depletion | $7,267 | $359 | $1,346 | $8,972 |
| Insurance | $3,005 | $5,543 | - | $8,548 |
| Other Expenses | $8,403 | $17,469 | $1,859 | $8,403 |
| All Other Expenses | $560 | $942 | $701 | $2,203 |
| Total Functional Expenses | $1,978,712 | $168,643 | $182,833 | $2,330,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,330,188 |
| Total Expenses per Audited Statements | $2,330,188 |
| Total Expenses per Form 990 | $2,330,188 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cedepca | Parkville, MO | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $28,240 |
| The Kyle Pease Foundation | Rocky Mount, MO | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Faility | $12,000 |
| Civitan Foundationin 05212019 | Phoenix, AZ | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $10,000 |
| Rocky Mountain Village | Manassas, VA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $10,000 |
| Camp Twin Lakes | Atlanta, GA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $7,500 |
| Camp Ascca | Jacksons Gap, AL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $6,000 |
| Respite Care Inc | Empire, CO | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,600 |
| Akron Rotary Camp | Akron, OH, Gt | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Big Sky | Princeville, IL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Camp | Center Point, TX | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Fish Tales | Pinconning, MI | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Krem | Boulder Creek, CA | 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 Paivika | Cresline, CA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Summit | Dallas, TX | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Colorado Lions Camp | Woodland Park, CO | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Heartland Center | Fort Collins, CO | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,000 |
| Quest Camp Thunderbird | - | - | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,000 |
| Service Source | Maumee, OH | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,000 |
| Sunshine Communities | Atlanta, GA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,000 |
| Wonderland Camp | Apopka, FL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liabilit | $22,232 |
“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.”
“The ability experience requires each board member to reveal possible conflicts of interest in an annual disclosure statement.”
“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.”
“Documents available front page of the website and upon written request to the organization.”
“Documents available upon written request to the organization.”
“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.”
“ROUDING -3.”
“The ability experience much to celebrate in 2019 thanks to the incredible support of more than 9,000 donors. We consistently grew the number of shared experiences between men of pi kappa phi and people with disabilities and localized our mission. The number of volunteer partnerships we had on campuses across the country rose from 105 to 126 which was 17% increase from last year. Through these volunteer partnerships more than 4,500 students engaged with people with disabilities on campuses across the country. We also increased the number of our student members working directly with people with disabilities. We sent two teams to guatemala in the spring and doubled the impact in santiago atitln. The two teams built accessible amenities for adisa and educacin especial. Ability camps in the united states saw a jump as well this past year. We hosted 21 camps with 728 participants. At each camp students worked hard to build and renovate structures, saving our partners an estimated $244,712 over 9,412 man hours. The bergstrom fellows program, our newest program that matches students to serve a summer at camps that serve people with disabilities has come a long way in the past year and has a tremendous amount of promise. In 2019, eight men were placed at a camp supporting people with disabilities serving as camp counselors and filling a critical need at camps with male staff. Journey of hope, gear up florida and build america continued their impact across the country. This past year, 121 men participated and engaged 3,728 people with disabilities at events with 127 organizations. The ability experience also awarded $37,500 in grants to 49 organizations through its cycling events and another $30,000 to camps through build america. All of this work helps enhance the lives of people with disabilities while also building bonds of brotherhood. We're so grateful to be able to continue to impact the lives of young men and people with disabilities across the country through our programs.”
“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.”
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 | 147660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2098367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 228780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2231705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 299630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81488 |
| IRS990/CYOtherExpensesAmt | 0 | 1123885 |
| IRS990/CYOtherRevenueAmt | 0 | 49202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 906673 |
| IRS990/CYTotalExpensesAmt | 0 | 2330188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2362395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1346 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8972 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1877089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9743 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103559 |
| 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 | 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/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/PersonNm | 0 | BRAD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD PERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILLON COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK URRUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN DUESTERHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WAHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILLIP HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL BORELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAYTON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSS FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 112265 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STUDENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 299630 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 299630 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 299630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2362395 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2122915 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2069980 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337502 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 2191279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2124256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -99227 |
| IRS990/NoncashContributionsAmt | 0 | 381629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6418 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56436 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145205 |
| 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 | 22232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49053 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINAR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6777 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8403 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49202 |
| IRS990/OtherRevenueTotalAmt | 0 | 49202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48797 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5910 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20078 |
| 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 | 101623 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2146937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 303885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24168 |
| IRS990/PYOtherExpensesAmt | 0 | 1220742 |
| IRS990/PYOtherRevenueAmt | 0 | 60940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 809402 |
| IRS990/PYTotalExpensesAmt | 0 | 2334029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2232045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 133338 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2159084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2231705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2146938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2432007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2014330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10888523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 331781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10888523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2231705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2146938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2432007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2014330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10888523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11220304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2330188 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -99227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN LIABILIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 255226 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1517899 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 144591 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 152264 |
| 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 | -99227 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2362395 |
| 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 | 39216 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2069980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2362395 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.