Civic Intelligence

The Ability Experience

990 • Fiscal year 2022 • EIN 58-1588777

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$174,237

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$3,454,505
Liabilities$127,251
Net Assets$3,327,254

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

2022

Revenue$2,696,656
Expenses$1,748,410
Net Income$948,246
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,696,656
Mission and Program Overview

Mission

To serve people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$24,915$328,262$353,177
Other Securities$-25,933--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basil LybergPresident & ExecFT$151,444$22,793$174,237
Jake HendersonCEOFT$111,779$3,294$115,073

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,382,254
Program Service Revenue
$0
Investment Income
$136,891
Other Revenue
$177,511
All Other Contributions
$2,382,254
Change in Net Assets
$948,246

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 Table322$150,712Fair Market Value
Total Noncash Contributions322$150,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-577,103
Total Revenue per Audited Statements
$2,119,553
Total Revenue per Form 990
$2,696,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Plan Liability$40,217
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
President/exec Director
Phone
7045042400
Signed
2023-08-14
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 -3.

Form 990 Financial Results Footnote

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.

Addition of Fy Overview and Outcomes

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.

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 -3.

Raw XML AppendixShowing 400 of 587 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0147110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02696656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06865
IRS990/InsuranceGrp/ProgramServicesAmt0199
IRS990/InsuranceGrp/TotalAmt07064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02685163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02955798
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024915
IRS990/LandBldgEquipCostOrOtherBssAmt0353177
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02956111
IRS990/NetAssetsOrFundBalancesEOYAmt03327254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-577100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01711927
IRS990/NoncashContributionsAmt0150713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013347
IRS990/OccupancyGrp/ManagementAndGeneralAmt02901
IRS990/OccupancyGrp/ProgramServicesAmt041781
IRS990/OccupancyGrp/TotalAmt058029
IRS990/OfficeExpensesGrp/FundraisingAmt028271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OfficeExpensesGrp/ProgramServicesAmt074777
IRS990/OfficeExpensesGrp/TotalAmt0104928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041819
IRS990/OtherAssetsTotalGrp/EOYAmt040217
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045684
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PROGRAMS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SEMINAR FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0328
IRS990/OtherExpensesGrp/FundraisingAmt14935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21283
IRS990/OtherExpensesGrp/ProgramServicesAmt02149
IRS990/OtherExpensesGrp/ProgramServicesAmt119019
IRS990/OtherExpensesGrp/ProgramServicesAmt26034
IRS990/OtherExpensesGrp/ProgramServicesAmt37225
IRS990/OtherExpensesGrp/TotalAmt043096
IRS990/OtherExpensesGrp/TotalAmt118774
IRS990/OtherExpensesGrp/TotalAmt212252
IRS990/OtherExpensesGrp/TotalAmt37225
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0188882
IRS990/OtherLiabilitiesGrp/EOYAmt040217
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177511
IRS990/OtherRevenueTotalAmt0177511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06492
IRS990/PayrollTaxesGrp/ProgramServicesAmt023449
IRS990/PayrollTaxesGrp/TotalAmt039958
IRS990/PensionPlanContributionsGrp/FundraisingAmt04006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09582
IRS990/PensionPlanContributionsGrp/TotalAmt016788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05903
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058873
IRS990/PYInvestmentIncomeAmt0153436
IRS990/PYOtherExpensesAmt0700384
IRS990/PYOtherRevenueAmt0325187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0655743
IRS990/PYSalariesCompEmpBnftPaidAmt0724385
IRS990/PYTotalExpensesAmt01483642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02139385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0948246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02696653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02382254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02231705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02146938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09766162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt09766162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02382254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02231705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02146938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09766162
IRS990ScheduleA/TotalSupportAmt010069804
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/BookValueAmt024915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01748410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-577100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP. PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-3
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01332873
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11640637
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28221
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3-25933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RUSSELL INVEST-BOARD DESIGNAT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RUSSELL INVESTMENT-RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RUSSELL-MARKET VALUATION-BOARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RUSSELL-MARKET VALUATION-RESTR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt0-577103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02696656

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
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.33$2.70$1.75$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.26$2.96$2.14$1.48$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.18$1.51$1.64$0.13
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