Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1588777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$3,454,505
Up $234,093 (+7.3%) from 2021
Net Assets
Up$3,327,254
Up $371,143 (+13%) from 2021
Liabilities
Down$127,251
Down $137,050 (-52%) from 2021
Revenue
Up$2,696,656
Up $557,271 (+26%) from 2021
Expenses
Up$1,748,410
Up $264,768 (+18%) from 2021
Net Income
Up$948,246
Up $292,503 (+45%) from 2021
To serve people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,685,163 | $2,955,798 | ▲ $270,635 |
| Cash and Non-Interest-Bearing Accounts | $335,176 | $427,672 | ▲ $92,496 |
| Accounts Receivable | $131,647 | - | - |
| Land, Buildings, and Equipment, Net | $13,483 | $24,915 | ▲ $11,432 |
| Prepaid Expenses and Deferred Charges | $11,661 | $5,903 | ▼ $5,758 |
| Pledges and Grants Receivable | $1,463 | - | - |
| Total Assets | $3,220,412 | $3,454,505 | ▲ $234,093 |
| Other Assets Total | $41,819 | $40,217 | ▼ $1,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,053 | $87,034 | ▲ $14,981 |
| Other Liabilities | $188,882 | $40,217 | ▼ $148,665 |
| Deferred Revenue | $3,366 | $0 | ▼ $3,366 |
| Total Liabilities | $264,301 | $127,251 | ▼ $137,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,018,346 | $1,711,927 | ▲ $693,581 |
| Net Assets With Donor Restrictions | $1,937,765 | $1,615,327 | ▼ $322,438 |
| Total Net Assets Fund Balance | $2,956,111 | $3,327,254 | ▲ $371,143 |
| Total Liabilities and Net Assets / Fund Balance | $3,220,412 | $3,454,505 | ▲ $234,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,915 | $328,262 | $353,177 |
| Other Securities | $-25,933 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Basil Lyberg | President & Exec | FT | $151,444 | $22,793 | $174,237 |
| Jake Henderson | CEO | FT | $111,779 | $3,294 | $115,073 |
| Name | Title |
|---|---|
| Russ Faulkner | Chairman |
| Joel Borellis | Vice Chairman |
| Michael Loy | Liaison |
| Chad Perce | Member |
| Corey Dillon | Member |
| Erik Estrada | Member |
| Jim Karlovec | Member |
| Mark Urrutia | Member |
| Michael Davis | Member |
| Scott Thomas | Member |
| Shane Mulrooney | Member |
| Tom Carter | Member |
| Phillip Lloyd Hamilton | Secretary |
| Brad Jensen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 322 | $150,712 | Fair Market Value |
| Total Noncash Contributions | 322 | $150,712 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $847,228 |
| Salaries, Compensation, and Employee Benefits | $754,072 |
| Total Fundraising Expense | $239,060 |
| Grants and Similar Amounts Paid | $147,110 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,721 | $164,012 | $136,909 | $651,642 |
| Travel | $363,331 | $1,446 | $4,768 | $369,545 |
| Grants to Domestic Orgs | $147,110 | - | - | $147,110 |
| Fees for Services Other | $105,247 | $18,252 | $10,832 | $134,331 |
| Office Expenses | $74,777 | $1,880 | $28,271 | $104,928 |
| Conferences and Meetings | $38,671 | $37,517 | $9,320 | $85,508 |
| Occupancy | $41,781 | $2,901 | $13,347 | $58,029 |
| Other Employee Benefits | $23,244 | $8,542 | $13,898 | $45,684 |
| Payroll Taxes | $23,449 | $6,492 | $10,017 | $39,958 |
| Pension Plan Contributions | $9,582 | $3,200 | $4,006 | $16,788 |
| Other Expenses | $7,225 | $1,283 | $4,935 | $7,225 |
| Insurance | $199 | $6,865 | - | $7,064 |
| Depreciation Depletion | $3,267 | $212 | $764 | $4,243 |
| All Other Expenses | $457 | $111 | $1,665 | $2,233 |
| Total Functional Expenses | $1,216,263 | $293,087 | $239,060 | $1,748,410 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,748,410 |
| Total Expenses per Audited Statements | $1,748,410 |
| Total Expenses per Form 990 | $1,748,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp. Plan Liability | $40,217 |
“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 $2,119,553 and expenses $1,748,410 giving the organization a profit of $371,143. This form 990 document include $2,696,656 and expenses $1,748,410 giving the organization a net income $948,246. The difference of $577,100 is due to the unrealized loss 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.”
“The ability experience celebrated 45 years of pi kappa phis serving people with disabilities. It was a year full of growth in programming and impact as the organization continued to navigate the challenges by the pandemic. To celebrate 45 years of service and milestones for journey of hope (35) and gear up florida (25), the organization hosted an anniversary ride-along from richmond, va. To washington, d.c., sixty-eight pi alphas cycled the final three days of the journey of hope route raising $225,000. The ability experience honored chad coltrane by renaming the philanthropy chairman of the year award in honor. Ride along members and corporate sponsors raised $325,000 for the tirado & porterfield memorial funds. For chapters, fundraising continued to increase yearly, reaching $645,000. Chapters also saw the return of pi kapp gaming after a short hiatus. Now, chapters can again play video games to raise funds to support people with disabilities. For the first time since the pandemic, pi kappa phis returned to camps in north carolina, texas and illinois to build accessible amenities at camps that serve people with disabilities. Camps were challenged as they continued dealing with the pandemic and staffing issues, limiting their availability. Gear up florida led the way for cycling events raising $130,000, and was led by several alumni, including alumnus dudley woody of the xi chapter. At 69 years old, the former chair of the ability experience and pi kappa phi national president participated as a cyclist and raised more than $32,000. Across the state of florida, the team had 15 friendship visits with 13 organizations, three of wich being first-time visits, including the addition of miracle league baseball and wheelchair basketball. The team also presented over $17,000 in grants to these organizations. "my residents shared with me how thrilled they were that the team chose to visit us again after missing them during covid. This visit shows the care there is in this world." - bishop grady villas 2022 saw the return of the transamerica route for the first time since 2019 and another edition of the north route. While team participation did not return to allow for three routes, the team greatly impacted the organizations they met with along the way. Team members and corporate sponsors raised $500,000 for the journey of hope program. Journey of hope teams met with 52 partner organizations across the country. The transamerica route selected children's therapy clinic in charleston, wv as their rogers family grant recipient. The north route selected the arc of central nebraska as their portefield-tirado memorial grant recipient. Overall, the journey of hope team awarded grants to 40 organizations in honor of jason tirado and todd porterfield. "one of the individuals we support is very picky about who he talks to, and there were two cyclists sitting with him, and he was telling them his life story. He was smiling and laughning. It was a joy to see him so engaged." "we have a gentleman that never, ever joins in on dances. But when the guys are here, he picks up on their energy and joins in during the group dances. The compassion that these young gentlemen show to persons served is commendable." to put a nice bow on the year, the ability experience was the beneficiary of the nhl stick tap for service award-this prestigious award honors military partners that have made significant contributions to their communities through charitable work. Brittany norman was selected as the service spouse of the year for her outstanding commitment to the community. Pi alpha thane norman (epsilon lota) nominated his wife for this award, and she chose the ability experience to be the beneficiary. The nhl commended brittany's contributions and presented her with the stick taps for service award during the stanley cup finals.”
“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 -3.”
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 | 72053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2382254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2233 |
| 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 | 335176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427672 |
| 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 | 9320 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37517 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2382254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 147110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136891 |
| IRS990/CYOtherExpensesAmt | 0 | 847228 |
| IRS990/CYOtherRevenueAmt | 0 | 177511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 948246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754072 |
| IRS990/CYTotalExpensesAmt | 0 | 1748410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2696656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3366 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 764 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4243 |
| 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 | 1937765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1615327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1216263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10832 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134331 |
| 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/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 1 | 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 | 22793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3294 |
| 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 | SHANE MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIK ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BASIL LYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAKE HENDERSON |
| 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 | 151444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111779 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 147110 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147110 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2696656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7064 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2685163 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2955798 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353177 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2956111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3327254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -577100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1018346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1711927 |
| IRS990/NoncashContributionsAmt | 0 | 150713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13347 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13898 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45684 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINAR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7225 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177511 |
| IRS990/OtherRevenueTotalAmt | 0 | 177511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 651642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39958 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16788 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5903 |
| 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1660762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153436 |
| IRS990/PYOtherExpensesAmt | 0 | 700384 |
| IRS990/PYOtherRevenueAmt | 0 | 325187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 655743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724385 |
| IRS990/PYTotalExpensesAmt | 0 | 1483642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2139385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 948246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2696653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2382254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2231705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2146938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9766162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9766162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2382254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2231705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2146938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9766162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10069804 |
| 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 | 24915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 328262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1748410 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -577100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP. PLAN LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1332873 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1640637 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8221 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | -25933 |
| 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 | -577103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2696656 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.