Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1588777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$2,486,544
Up $209,456 (+9.2%) from 2019
Net Assets
Up$2,181,960
Up $57,704 (+2.7%) from 2019
Liabilities
Up$304,584
Up $151,752 (+99%) from 2019
Revenue
Down$1,513,666
Down $848,729 (-36%) from 2019
Expenses
Down$1,640,811
Down $689,377 (-30%) from 2019
Net Income
Down-$127,145
Down $159,352 (-495%) from 2019
To serve people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,069,980 | $2,148,818 | ▲ $78,838 |
| Cash and Non-Interest-Bearing Accounts | $121,119 | $273,664 | ▲ $152,545 |
| Land, Buildings, and Equipment, Net | $39,216 | $22,395 | ▼ $16,821 |
| Prepaid Expenses and Deferred Charges | $20,078 | $16,443 | ▼ $3,635 |
| Pledges and Grants Receivable | $4,463 | $2,963 | ▼ $1,500 |
| Total Assets | $2,277,088 | $2,486,544 | ▲ $209,456 |
| Other Assets Total | $22,232 | $22,261 | ▲ $29 |
| Liabilities | |||
| Other Liabilities | $22,232 | $172,346 | ▲ $150,114 |
| Accounts Payable and Accrued Expenses | $116,255 | $96,541 | ▼ $19,714 |
| Deferred Revenue | $14,345 | $35,697 | ▲ $21,352 |
| Total Liabilities | $152,832 | $304,584 | ▲ $151,752 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,701,105 | $1,759,362 | ▲ $58,257 |
| Net Assets Without Donor Restrictions | $423,151 | $422,598 | ▼ $553 |
| Total Net Assets Fund Balance | $2,124,256 | $2,181,960 | ▲ $57,704 |
| Total Liabilities and Net Assets / Fund Balance | $2,277,088 | $2,486,544 | ▲ $209,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,395 | $315,107 | $337,502 |
| Other Securities | $183,812 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Basil Lyberg | CEO | FT | $138,963 | $138,963 |
| Name | Title |
|---|---|
| Russ Faulkner | Board Chair |
| Chad Perce | Chairman |
| Cathy Harrison | Member |
| Corey Dillon | Member |
| Joel Borellis | Member |
| Mark Urrutia | Member |
| Michael Davis | Member |
| Phillip Lloyd Hamilton | Member |
| Regina Moody | Member |
| Jeff Wahlen | Member at Large |
| Alan Duesterhaus | National Council Liaison |
| John Schumacher | Secretary |
| Layton Rogers | Student Representative |
| Brad Jensen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 361 | $46,030 | Fair Market Value |
| Total Noncash Contributions | 361 | $46,030 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,057,573 |
| Other Expenses | $436,096 |
| Total Fundraising Expense | $266,579 |
| Grants and Similar Amounts Paid | $147,142 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,652 | $74,744 | $175,651 | $753,047 |
| Grants to Domestic Orgs | $147,142 | - | - | $147,142 |
| Current Officers, Directors, Trustees, and Key Employees | $129,316 | - | - | $129,316 |
| Fees for Services Other | $71,920 | $20,467 | $8,969 | $101,356 |
| Other Employee Benefits | $47,954 | $38,163 | $8,433 | $94,550 |
| Travel | $67,998 | $2,535 | $12,291 | $82,824 |
| Occupancy | $45,758 | $7,471 | $7,478 | $60,707 |
| Payroll Taxes | $39,357 | $5,533 | $11,847 | $56,737 |
| Conferences and Meetings | $22,396 | $23,287 | $999 | $46,682 |
| Office Expenses | $14,073 | $4,084 | $24,036 | $42,193 |
| Pension Plan Contributions | $15,355 | $2,671 | $5,897 | $23,923 |
| Depreciation Depletion | $13,625 | $673 | $2,523 | $16,821 |
| Insurance | $2,600 | $5,959 | - | $8,559 |
| Other Expenses | $3,832 | $314 | $80 | $4,226 |
| All Other Expenses | $470 | $10 | $680 | $1,160 |
| Total Functional Expenses | $1,170,772 | $203,460 | $266,579 | $1,640,811 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,640,811 |
| Total Expenses per Audited Statements | $1,640,811 |
| Total Expenses per Form 990 | $1,640,811 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tcu Development | Cupertino, CA | 501(c)3 | Grant to Support Programs of Kinderfrogs School at Tcu | $20,036 |
| Special Olympics of Florida Inc | Batavia, OH | 501(c)3 | Grant to Support Programs of Special Olympics | $11,700 |
| Cedepca | Apopka, FL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $9,700 |
| Best Buddies Owls | Spokane Valley, WA | 501(c)3 | Grant to Support Programs of Best Buddies at Florida Atlantic University | $6,582 |
| Camp Camp | Center Point, TX, Gt | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Fire Inlands | Des Moines, IA | 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 |
| Camp Sunnyside | Atlanta, GA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Camp Twin Lakes | Vaghn, WA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around Camp | $5,000 |
| Easter Seals Camp Stand by Me | Hartford, CT | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| Easter Seals of Oak Hill Camp Hemlock | Groton, MA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| Grotonwood Camp and Conference Center | Anacoco, LA | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| Lousiana Lions Camp | Dugger, IN | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| Making It Outside the Box | North Brunswick, NJ | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| New Jersey Camp Jaycee | Clermont, FL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| Quest Camp Thunderbird | West Palm Beach, FL | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Facility | $5,000 |
| Stepping Stones Camp Allyn | Fort Worth, TX | 501(c)3 | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| Via Services Inc | - | - | Grant to Purchase Building Materials for Various Projects Around the Camp | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $150,085 |
| Deferred Comp. Plan Liability | $22,261 |
“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.”
“ROUNDING 3.”
“The organization's audited financials include revenues of $1,698,514 and expenses $1,640,811 giving the organization a profit of $57,703. This form 990 document include 1,513,666 and expenses $1,640,811 giving the organization a deficit of $ -127,145. The difference of $184,848 is due to the unrealized gain on investments. The tax return is prepared on an accrual basis, same as the audited financial statements. Form 990 page 12 part xi shows the reconciliation of net assets and the net unrealized gains listed. Additionally, the ppp loan of $150,085 was not forgiven as of 9/30/2020. As a result, the full loan amount is listed on the balance sheet. The organization anticipates the full loan amount will be forgiven in the 2021 fiscal year.”
“In the wake of covid-19, the ability experience had to redefine its mission in programs in 2020. With the support of so many generous donors, the ability experience was able to shift programming to virtual and address the social isolation that impacted so many college students and people with disabilities. However, rather than looking at all they could not do, the ability experience focused instead on what they could do. In march, college campuses closed and sent students home to finish school in a virtual setting. This meant that many fundraisers planned for april and may were canceled. Then it became clear that journey of hope, gear up florida and build america events all would be canceled due to covid-19. While we could not meet with our friends in person, we moved to a virtual setting as well. Because of funding, we were able to maintain staff to put on virtual friendship visits that allowed our friends with disabilities have meaningful interactions with people with disabilities. The ability experience also ushered in new programs in light of the pandemic. Ask anything was created as an online forum to bring pi kappa phi brothers together with stand-out individuals from the disability community for open frank discussions of their wins, needs, and challenges. The panelists included paralympian evan austin and the award-winning producer of the acclaimed film, "crip camp" jim lebrecht. Utilizing a variety of technology platforms, virtual cycling events gave journey of hope and gear up florida team members the opportunity to ride "together and engage in virtual shared experiences with those we serve for dance parties, karaoke, "campfires", sing-alongs and a whole host of other interactive and entertaining activities. Gaming for inclusion was born as a dynamic way to bring online gaming to a new level, involving undergraduate members and those in the disability community in a whole new way. This program promises to provide a new wave of interaction on a national scale. We are so thankful to our donors and partners who made the shared experiences created through the pandemic possible. Together, we will continue to create a community, one relationship at a time, where the abilities of all people are recognized and valued.”
“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 | 116255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1334343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1160 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 999 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1550320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 147142 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73102 |
| IRS990/CYOtherExpensesAmt | 0 | 436096 |
| IRS990/CYOtherRevenueAmt | 0 | 36448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057573 |
| IRS990/CYTotalExpensesAmt | 0 | 1640811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1513666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2523 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16821 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1701105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1759362 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1118434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8969 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101356 |
| 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 | COREY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL BORELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAYTON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSS FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP LLOYD HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK URRUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF WAHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN DUESTERHAUS |
| 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 | 138963 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NATIONAL COUNCIL LIAISON |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -122726 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 147141 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1636392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8559 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2069980 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2148818 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337502 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122726 |
| 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 | 2124256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2181960 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -122726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -122726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 184846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422598 |
| IRS990/NoncashContributionsAmt | 0 | 46031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7478 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94550 |
| 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 | 6504 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4226 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36448 |
| IRS990/OtherRevenueTotalAmt | 0 | 36448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 175651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11847 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56737 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23923 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4463 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16443 |
| 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 | 52338 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2231705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 299630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81488 |
| IRS990/PYOtherExpensesAmt | 0 | 1123885 |
| IRS990/PYOtherRevenueAmt | 0 | 49202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906673 |
| IRS990/PYTotalExpensesAmt | 0 | 2330188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2362395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 215977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2331764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1344503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2231705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2146938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2432007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10218696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 233951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10218696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1344503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2231705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2146938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2432007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10218696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10452647 |
| 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 | 22395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 315107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1640811 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 184846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP. PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 252424 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1547110 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 165472 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 183812 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.