Civic Intelligence

The Ability Experience

990 • Fiscal year 2019 • EIN 58-1588777

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

2015 Ayrsley Town BlvdCharlotte, NC 28273

(704) 504-2400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,265

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$2,277,088
Liabilities$152,832
Net Assets$2,124,256

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

2019

Revenue$2,362,395
Expenses$2,330,188
Net Income$32,207
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,362,395
Mission and Program Overview

Mission

To serve people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$39,216$298,286$337,502
Other Securities$152,264--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Basil LybergCEOFT$112,265$112,265

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,705
Program Service Revenue
$0
Investment Income
$81,488
Other Revenue
$49,202
All Other Contributions
$2,098,367
Change in Net Assets
$32,207

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 Table492$381,629Fair Market Value
Total Noncash Contributions492$381,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,362,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-99,227
Total Revenue per Audited Statements
$2,263,168
Total Revenue per Form 990
$2,362,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CedepcaParkville, MO501(c)3Grant to Purchase Building Materials for Various Projects Around the Facility$28,240
The Kyle Pease FoundationRocky Mount, MO501(c)3Grant to Purchase Building Materials for Various Projects Around the Faility$12,000
Civitan Foundationin 05212019Phoenix, AZ501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$10,000
Rocky Mountain VillageManassas, VA501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$10,000
Camp Twin LakesAtlanta, GA501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$7,500
Camp AsccaJacksons Gap, AL501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$6,000
Respite Care IncEmpire, CO501(c)3Grant to Purchase Building Materials for Various Projects Around the Facility$5,600
Akron Rotary CampAkron, OH, Gt501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Camp Big SkyPrinceville, IL501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Camp CampCenter Point, TX501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Camp Fish TalesPinconning, MI501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Camp KremBoulder Creek, CA501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Camp Merry HeartHackettstown, NJ501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Camp PaivikaCresline, CA501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Camp SummitDallas, TX501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Colorado Lions CampWoodland Park, CO501(c)3Grant to Purchase Building Materials for Various Projects Around Camp$5,000
Heartland CenterFort Collins, CO501(c)3Grant 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 SourceMaumee, OH501(c)3Grant to Purchase Building Materials for Various Projects Around the Facility$5,000
Sunshine CommunitiesAtlanta, GA501(c)3Grant to Purchase Building Materials for Various Projects Around the Facility$5,000
Wonderland CampApopka, FL501(c)3Grant 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 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 Liabilit$22,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Basil Lyberg
Title
CEO
Phone
7045042400
Signed
2020-02-13
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
20
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Amanda R Melton
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.

FORM 990, PART XI, LINE 9:

ROUDING -3.

Addition of Fy Overview and Outcomes

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.

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 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ABILITY EXPERIENCE IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO CREATE A COMMUNITY, ONE RELATIONSHIP AT A TIME, WHERE THE ABILITIES OF ALL PEOPLE ARE RECOGNIZED AND VALUED. THE ABILITY EXPERIENCE WAS FOUNDED IN 1977 AS THE NATIONAL PHILANTHROPY OF PI KAPPA PHI. TODAY, THE ABILITY 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112265
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0299630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02362395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05543
IRS990/InsuranceGrp/ProgramServicesAmt03005
IRS990/InsuranceGrp/TotalAmt08548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02122915
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02069980
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039216
IRS990/LandBldgEquipCostOrOtherBssAmt0337502
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt02191279
IRS990/NetAssetsOrFundBalancesEOYAmt02124256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99227
IRS990/NoncashContributionsAmt0381629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06418
IRS990/OccupancyGrp/ManagementAndGeneralAmt02775
IRS990/OccupancyGrp/ProgramServicesAmt047243
IRS990/OccupancyGrp/TotalAmt056436
IRS990/OfficeExpensesGrp/FundraisingAmt016636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120382
IRS990/OfficeExpensesGrp/TotalAmt0145205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt022232
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049053
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SEMINAR FEES
IRS990/OtherExpensesGrp/Desc2PROGRAMS EQUIPMENT
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt06777
IRS990/OtherExpensesGrp/FundraisingAmt11859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117469
IRS990/OtherExpensesGrp/ProgramServicesAmt047579
IRS990/OtherExpensesGrp/ProgramServicesAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt215027
IRS990/OtherExpensesGrp/ProgramServicesAmt38403
IRS990/OtherExpensesGrp/TotalAmt058247
IRS990/OtherExpensesGrp/TotalAmt121919
IRS990/OtherExpensesGrp/TotalAmt215027
IRS990/OtherExpensesGrp/TotalAmt38403
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt022232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049202
IRS990/OtherRevenueTotalAmt049202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02598
IRS990/PayrollTaxesGrp/ProgramServicesAmt036351
IRS990/PayrollTaxesGrp/TotalAmt048797
IRS990/PensionPlanContributionsGrp/FundraisingAmt04806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012670
IRS990/PensionPlanContributionsGrp/TotalAmt025522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020078
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/ExpenseAmt0101623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02146937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303885
IRS990/PYInvestmentIncomeAmt024168
IRS990/PYOtherExpensesAmt01220742
IRS990/PYOtherRevenueAmt060940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101984
IRS990/PYSalariesCompEmpBnftPaidAmt0809402
IRS990/PYTotalExpensesAmt02334029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02232045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0133338
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02159084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02231705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02146938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02063543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02014330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010888523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt010888523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02231705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02146938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02432007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02063543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02014330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010888523
IRS990ScheduleA/TotalSupportAmt011220304
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/BookValueAmt039216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02330188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0255226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11517899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2144591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3152264
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RUSSELL INVEST-BOARD DESIGNAT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RUSSELL INVESTMENT-RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RUSSELL-MARKET VALUATION-BOARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RUSSELL-MARKET VALUATION-RESTR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt0-99227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02362395
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/TotalBookValueLandBuildingsAmt039216
IRS990ScheduleD/TotalBookValueSecuritiesAmt02069980
IRS990ScheduleD/TotalExpensesPerForm990Amt02330188
IRS990ScheduleD/TotalLiabilityAmt022232
IRS990ScheduleD/TotalRevenuePerForm990Amt02362395

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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
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.12$2.36$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$2.23$2.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.24$2.19$2.56$2.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.22$1.98$2.17$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.15$2.00$0.15
2014Summary only. Only limited summary data is available for this year.$2.13$0.27$1.86$2.09$2.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.85$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.98$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.10$1.72$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.97