Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
To serve people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,483 | $324,019 | $337,502 |
| Other Securities | $349,236 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Basil Lyberg | CEO | FT | $127,932 | $21,734 | $149,666 |
| Name | Title |
|---|---|
| Russ Faulkner | Chairman |
| Michael Loy | Liaison |
| Chad Perce | Member |
| Corey Dillon | Member |
| Jim Karlovec | Member |
| Joel Borellis | Member |
| Mark Urrutia | Member |
| Michael Davis | Member |
| Scott Thomas | Member |
| Tom Carter | Member |
| Phillip Lloyd Hamilton | Secretary |
| Brad Jensen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 286 | $133,941 | Fair Market Value |
| Total Noncash Contributions | 286 | $133,941 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camp Big Sky | Princeville, IL | 501(c)3 | Grant for Building Maintenance and Disabled Camper Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $147,063 |
| Deferred Comp. Plan Liability | $41,819 |
“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 -2.”
“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.”
“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.”
“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.”
“ROUNDING -2.”
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 | 96541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1660756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 273664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1660762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58873 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153436 |
| IRS990/CYOtherExpensesAmt | 0 | 700384 |
| IRS990/CYOtherRevenueAmt | 0 | 325187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 655743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724385 |
| IRS990/CYTotalExpensesAmt | 0 | 1483642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2139385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1604 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8912 |
| 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 | 1759362 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1937765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 946701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106675 |
| 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 | 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/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 | 21734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD PERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL BORELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK URRUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP LLOYD HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM KARLOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 127932 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 92342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 58873 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58873 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58873 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92342 |
| IRS990/GrossReceiptsAmt | 0 | 2139385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2148818 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2685163 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337502 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 2181960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2956111 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 92342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1018346 |
| IRS990/NoncashContributionsAmt | 0 | 133941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14092 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43972 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINAR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8081 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188882 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325187 |
| IRS990/OtherRevenueTotalAmt | 0 | 325187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36991 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5416 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11661 |
| 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/RevenueAmt | 0 | -1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1550320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147142 |
| IRS990/PYInvestmentIncomeAmt | 0 | -73102 |
| IRS990/PYOtherExpensesAmt | 0 | 436096 |
| IRS990/PYOtherRevenueAmt | 0 | 36448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057573 |
| IRS990/PYTotalExpensesAmt | 0 | 1640811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1513666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 655743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 6 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1515166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1660762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2146938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2432007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9815915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9815915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1660762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2146938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2432007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9815915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10046337 |
| 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 | 13483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1483642 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 118410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP. PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 560603 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1572162 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 203162 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 349236 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RUSSELL INVEST-BOARD DESIGNAT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | RUSSELL INVESTMENT-RESTRICTED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | RUSSELL-MARKET VALUATION-BOARD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | RUSSELL-MARKET VALUATION-RESTR |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 118408 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2139385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13483 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2685163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1483642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2139385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2257793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1483642 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.