Civic Intelligence

The Ability Experience

990 • Fiscal year 2021 • EIN 58-1588777

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$149,666

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,220,412

Up $733,868 (+30%) from 2020

Net Assets

Up

$2,956,111

Up $774,151 (+35%) from 2020

Liabilities

Down

$264,301

Down $40,283 (-13%) from 2020

Revenue

Up

$2,139,385

Up $625,719 (+41%) from 2020

Expenses

Down

$1,483,642

Down $157,169 (-9.6%) from 2020

Net Income

Up

$655,743

Up $782,888 (+616%) from 2020

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

2021

Assets$3,220,412
Liabilities$264,301
Net Assets$2,956,111

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

2021

Revenue$2,139,385
Expenses$1,483,642
Net Income$655,743
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,139,385
Mission and Program Overview

Mission

To serve people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,148,818$2,685,163▲ $536,345
Cash and Non-Interest-Bearing Accounts$273,664$335,176▲ $61,512
Accounts Receivable-$131,647-
Land, Buildings, and Equipment, Net$22,395$13,483▼ $8,912
Prepaid Expenses and Deferred Charges$16,443$11,661▼ $4,782
Pledges and Grants Receivable$2,963$1,463▼ $1,500
Total Assets$2,486,544$3,220,412▲ $733,868
Other Assets Total$22,261$41,819▲ $19,558
Liabilities
Other Liabilities$172,346$188,882▲ $16,536
Accounts Payable and Accrued Expenses$96,541$72,053▼ $24,488
Deferred Revenue$35,697$3,366▼ $32,331
Total Liabilities$304,584$264,301▼ $40,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,759,362$1,937,765▲ $178,403
Net Assets Without Donor Restrictions$422,598$1,018,346▲ $595,748
Total Net Assets Fund Balance$2,181,960$2,956,111▲ $774,151
Total Liabilities and Net Assets / Fund Balance$2,486,544$3,220,412▲ $733,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,483$324,019$337,502
Other Securities$349,236--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basil LybergCEOFT$127,932$21,734$149,666

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,762
Program Service Revenue
$0
Investment Income
$153,436
Other Revenue
$325,187
All Other Contributions
$1,660,756
Change in Net Assets
$655,743

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 Table286$133,941Fair Market Value
Total Noncash Contributions286$133,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,408
Total Revenue per Audited Statements
$2,257,793
Total Revenue per Form 990
$2,139,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,385
Other Expenses$700,384
Total Fundraising Expense$228,486
Grants and Similar Amounts Paid$58,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,243$153,753$147,261$625,257
Travel$259,882-$1,219$261,101
Fees for Services Other$78,531$16,702$11,442$106,675
Office Expenses$60,841$6,518$17,143$84,502
Conferences and Meetings$39,357$34,566$1,500$75,423
Occupancy$39,898$9,112$14,092$63,102
Grants to Domestic Orgs$58,873--$58,873
Other Employee Benefits$21,574$9,792$12,606$43,972
Payroll Taxes$20,831$6,181$9,979$36,991
Pension Plan Contributions$9,526$3,223$5,416$18,165
Depreciation Depletion$6,862$446$1,604$8,912
Other Expenses$8,081$526$84$8,081
Insurance$100$7,488-$7,588
All Other Expenses$323$59-$382
Total Functional Expenses$946,701$308,455$228,486$1,483,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,642
Total Expenses per Audited Statements$1,483,642
Total Expenses per Form 990$1,483,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Big SkyPrinceville, IL501(c)3Grant for Building Maintenance and Disabled Camper Support$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
Ppp Loan$147,063
Deferred Comp. Plan Liability$41,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Lyberg
Formed
1984
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
750

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:

ROUNDING -2.

Form 990 Financial Results Footnote

The organization's audited financials include revenues of $2,257,793 and expenses $1,483,642 giving the organization a profit of $178,403. This form 990 document include 2,139,385 and expenses $1,483,642 giving the organization a net income $ 655,743. The difference of $118,411 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 $147,063 was not forgiven as of 9/30/2021. As a result, the full loan amount is listed on the balance sheet.

Addition of Fy Overview and Outcomes

2021 was a year of progress in the face of the continued challenges of the pandemic. College students faced a shifting balance of classes and activities. Our friends with disabilities continued to face social isolation; however, the news and rollout of the vaccine provided hope for the people we serve across the country. The year started with a ramp build for a woman with multiple sclerosis that could not leave her house. She worked for over seven months to find a local organization to help build her a wheelchair ramp to get in and out of her home. Her efforts repeatedly fell through, and she was feeling very discouraged. "it was really, really bad", betty shared. "but once the pi kapps showed up, they started building the most beutiful, sturdy wheelchair ramp i had ever seen. I knew that i had called the right people". Before you provided support, betty felt embarrased and struggled to feel connected. Like many people with disabilities during the pandemic, she felt extremely isolated, and her inability to walk outside safely didn't help. Another bright spot for the ability experience was the return of the gear up florida and journey of hope teams. With vaccines in hand, pi kappa phis from accross the country could get back on the road and meet with 75 organozations that serve people with disabilities. Thanks to the incredible support of these men, they were able to reconnect with organizations like the arc amador and calaveras counties to continue their 32-year traditions. They hosted a drive-thru (and zoom!) meet and greet between their clients and the journey of hope cyclists. With horns honking, and flags flying, the men greeted each client with a warm hello. The meet and greet event evolved into a dance party with lots of laughs and smiles. "thank you for all of your flexibility", karyn shared. "program participants were apprehensive that covid would cancel their favorite event of the year". Gaming for inclusion became an award-winning event by earning the laurel wreath award from the nic. With more than 300 participants from across the country, pi kappa phis and people with disabilities from around the country participated in online video game tournaments and leagues. This program allows individuals from around the country regardless of geography connect in a new and meaningful way. 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.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -2.

Raw XML AppendixShowing 400 of 557 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/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt058873
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058873
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092342
IRS990/GrossReceiptsAmt02139385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07488
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt07588
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02148818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02685163
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013483
IRS990/LandBldgEquipCostOrOtherBssAmt0337502
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02181960
IRS990/NetAssetsOrFundBalancesEOYAmt02956111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt092342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01018346
IRS990/NoncashContributionsAmt0133941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014092
IRS990/OccupancyGrp/ManagementAndGeneralAmt09112
IRS990/OccupancyGrp/ProgramServicesAmt039898
IRS990/OccupancyGrp/TotalAmt063102
IRS990/OfficeExpensesGrp/FundraisingAmt017143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06518
IRS990/OfficeExpensesGrp/ProgramServicesAmt060841
IRS990/OfficeExpensesGrp/TotalAmt084502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022261
IRS990/OtherAssetsTotalGrp/EOYAmt041819
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043972
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SEMINAR FEES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3PROGRAMS EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04292
IRS990/OtherExpensesGrp/FundraisingAmt11848
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2526
IRS990/OtherExpensesGrp/ProgramServicesAmt09632
IRS990/OtherExpensesGrp/ProgramServicesAmt18147
IRS990/OtherExpensesGrp/ProgramServicesAmt28081
IRS990/OtherExpensesGrp/TotalAmt054888
IRS990/OtherExpensesGrp/TotalAmt120973
IRS990/OtherExpensesGrp/TotalAmt28757
IRS990/OtherExpensesGrp/TotalAmt38081
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0172346
IRS990/OtherLiabilitiesGrp/EOYAmt0188882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325187
IRS990/OtherRevenueTotalAmt0325187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06181
IRS990/PayrollTaxesGrp/ProgramServicesAmt020831
IRS990/PayrollTaxesGrp/TotalAmt036991
IRS990/PensionPlanContributionsGrp/FundraisingAmt05416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09526
IRS990/PensionPlanContributionsGrp/TotalAmt018165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011661
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/RevenueAmt0-1500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147142
IRS990/PYInvestmentIncomeAmt0-73102
IRS990/PYOtherExpensesAmt0436096
IRS990/PYOtherRevenueAmt036448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127145
IRS990/PYSalariesCompEmpBnftPaidAmt01057573
IRS990/PYTotalExpensesAmt01640811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01513666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0655743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01515166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02231705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02146938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02432007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09815915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt09815915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02231705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02146938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02432007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09815915
IRS990ScheduleA/TotalSupportAmt010046337
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/BookValueAmt013483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01483642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP. PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0560603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11572162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2203162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3349236
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/RevenueNotReportedAmt0118408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02139385
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/ExplanationTxt1ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013483
IRS990ScheduleD/TotalBookValueSecuritiesAmt02685163
IRS990ScheduleD/TotalExpensesPerForm990Amt01483642
IRS990ScheduleD/TotalLiabilityAmt0188882
IRS990ScheduleD/TotalRevenuePerForm990Amt02139385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02257793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483642
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$2.14$1.48$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.18$1.51$1.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.12$2.36$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$2.23$2.33$0.10
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