Civic Intelligence

National Ability Center

990 • Fiscal year 2013 • EIN 94-3025807

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 16, 2014

PO Box 68279984068
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,379,749

Up $1,714,092 (+22%) from 2012

Net Assets

Up

$8,900,784

Up $1,589,944 (+22%) from 2012

Liabilities

Up

$478,965

Up $124,148 (+35%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,768,843

Up $826,337 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,109,851Liabilities 2011: $297,746Net Assets 2011: $6,812,1052011Assets 2012: $7,665,657Liabilities 2012: $354,817Net Assets 2012: $7,310,8402012Assets 2013: $9,379,749Liabilities 2013: $478,965Net Assets 2013: $8,900,7842013Assets 2014: $9,269,522Liabilities 2014: $244,363Net Assets 2014: $9,025,1592014Assets 2015: $9,112,353Liabilities 2015: $457,796Net Assets 2015: $8,654,5572015Assets 2016: $13,378,971Liabilities 2016: $392,572Net Assets 2016: $12,986,3992016Assets 2017: $22,949,964Liabilities 2017: $315,819Net Assets 2017: $22,634,1452017Assets 2018: $25,407,201Liabilities 2018: $513,521Net Assets 2018: $24,893,6802018Assets 2019: $27,709,087Liabilities 2019: $676,048Net Assets 2019: $27,033,0392019Assets 2020: $28,886,083Liabilities 2020: $943,452Net Assets 2020: $27,942,6312020Assets 2021: $31,704,420Liabilities 2021: $1,032,521Net Assets 2021: $30,671,8992021Assets 2022: $33,776,060Liabilities 2022: $1,386,640Net Assets 2022: $32,389,4202022Assets 2023: $38,811,411Liabilities 2023: $1,567,402Net Assets 2023: $37,244,0092023Assets 2024: $39,623,765Liabilities 2024: $756,241Net Assets 2024: $38,867,5242024

Highlighted filing

2013

Assets$9,379,749
Liabilities$478,965
Net Assets$8,900,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,668,423Expenses 2011: $2,603,306Net Income 2011: $65,1172011Expenses 2012: $2,942,5062012Expenses 2013: $3,768,8432013Revenue 2014: $4,198,106Expenses 2014: $4,185,445Net Income 2014: $12,6612014Revenue 2015: $4,724,407Expenses 2015: $4,827,476Net Income 2015: -$103,0692015Revenue 2016: $9,605,865Expenses 2016: $5,323,005Net Income 2016: $4,282,8602016Revenue 2017: $16,822,787Expenses 2017: $6,238,931Net Income 2017: $10,583,8562017Revenue 2018: $9,121,798Expenses 2018: $7,172,957Net Income 2018: $1,948,8412018Revenue 2019: $9,922,088Expenses 2019: $7,735,654Net Income 2019: $2,186,4342019Revenue 2020: $8,062,323Expenses 2020: $7,152,731Net Income 2020: $909,5922020Revenue 2021: $8,837,598Expenses 2021: $6,902,563Net Income 2021: $1,935,0352021Revenue 2022: $10,743,955Expenses 2022: $8,136,677Net Income 2022: $2,607,2782022Revenue 2023: $14,509,897Expenses 2023: $10,027,319Net Income 2023: $4,482,5782023Revenue 2024: $12,266,686Expenses 2024: $11,637,747Net Income 2024: $628,9392024

Highlighted filing

2013

Revenue-
Expenses$3,768,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$6,571,169
Mission and Program Overview

Mission

The national ability center (the center) empowers individuals of all abilities by building self-esteem, confidence and lifetime skills through sport, recreation and educational programs.

Major Activities

Activity 2
Our equestrian and hippotherapy programs provide over 3,500 lessons year round to individuals with disabilities. In addition to the recreational aspect, our therapy provided through these programs is providing phenonmenal results to our participants in improving their health and well being.
Activity 3
Through custom group programs and camps we provide experiential opportunities that teach life skills while empowering individuals with disabilities to discover their abilities.
Filing and Contact Details

Filer

EIN
94-3025807
Raw XML AppendixShowing 400 of 630 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0220646
IRS990/AccountsPayableAccruedExpenses/EOY0343023
IRS990/AccountsReceivable/BOY028279
IRS990/AccountsReceivable/EOY027593
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OUR EQUESTRIAN AND HIPPOTHERAPY PROGRAMS PROVIDE OVER 3,500 LESSONS YEAR ROUND TO INDIVIDUALS WITH DISABILITIES. IN ADDITION TO THE RECREATIONAL ASPECT, OUR THERAPY PROVIDED THROUGH THESE PROGRAMS IS PROVIDING PHENONMENAL RESULTS TO OUR PARTICIPANTS IN IMPROVING THEIR HEALTH AND WELL BEING.
IRS990/Activity2/Expense0176411
IRS990/Activity2/Revenue0132395
IRS990/Activity3/Description0THROUGH CUSTOM GROUP PROGRAMS AND CAMPS WE PROVIDE EXPERIENTIAL OPPORTUNITIES THAT TEACH LIFE SKILLS WHILE EMPOWERING INDIVIDUALS WITH DISABILITIES TO DISCOVER THEIR ABILITIES.
IRS990/Activity3/Expense0255764
IRS990/Activity3/Revenue0359690
IRS990/ActivityOrMissionDescription0THE NATIONAL ABILITY CENTER EMPOWERS INDIVIDUALS OF ALL ABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS.
IRS990/ActivityOther/Expense02357506
IRS990/ActivityOther/Revenue0303206
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 682799
IRS990/AddressPrincipalOfficerUS/City0PARK CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084068
IRS990/Advertising/Fundraising03626
IRS990/Advertising/ProgramServices070177
IRS990/Advertising/Total073803
IRS990/AllOtherContributions02659783
IRS990/AllOtherExpenses/Fundraising04768
IRS990/AllOtherExpenses/ManagementAndGeneral012428
IRS990/AllOtherExpenses/ProgramServices027964
IRS990/AllOtherExpenses/Total045160
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0360013
IRS990/CashNonInterestBearing/EOY0428335
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01140038
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral093558
IRS990/CompCurrentOfficersDirectors/Total093558
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0147
IRS990/ConferencesMeetings/ProgramServices011635
IRS990/ConferencesMeetings/Total011782
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04461400
IRS990/ContributionsGrantsPriorYear01828297
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0113054
IRS990/DeferredRevenue/EOY0127903
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral058098
IRS990/DepreciationDepletion/ProgramServices0183978
IRS990/DepreciationDepletion/Total0242076
IRS990/DescribedIn501C301
IRS990/Description0ALPINE AND SNOWBOARD RECREATION AND COMPETITION PROGRAMS PROVIDE OVER 4,800 LESSONS PER SEASON TO APPROXIMATELY 1,200 INDIVIDUALS. WE SERVE AGES THREE AND UP WITH A WIDE RANGE OF DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0430933
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016877
IRS990/FeesForServicesAccounting/Total016877
IRS990/FeesForServicesOther/Fundraising040693
IRS990/FeesForServicesOther/Total040693
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALAN MCIVER
IRS990/Form990PartVIISectionA/NamePerson1HANS FUEGI
IRS990/Form990PartVIISectionA/NamePerson2SHAWN FOJTIK
IRS990/Form990PartVIISectionA/NamePerson3CHUCK HEATH
IRS990/Form990PartVIISectionA/NamePerson4MIKE KERBY
IRS990/Form990PartVIISectionA/NamePerson5SHELLEY MARSHALL
IRS990/Form990PartVIISectionA/NamePerson6SEAN CARROLL
IRS990/Form990PartVIISectionA/NamePerson7DICK GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson8ANDY DAHMEN
IRS990/Form990PartVIISectionA/NamePerson9DAVID O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson10SEAMUS MCMAHON
IRS990/Form990PartVIISectionA/NamePerson11RENA JORDAN
IRS990/Form990PartVIISectionA/NamePerson12SARA BARTLETT
IRS990/Form990PartVIISectionA/NamePerson13LEE GERSTEIN
IRS990/Form990PartVIISectionA/NamePerson14GAIL LOVELAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1493558
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0706317
IRS990/FundraisingEvents01140038
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities046629
IRS990/Gaming00
IRS990/GovernmentGrants0645021
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0591369
IRS990/GrossIncomeFundraisingEvents0444909
IRS990/GrossReceipts06571169
IRS990/GrossRents/Real0178660
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03451
IRS990/Insurance/ProgramServices054114
IRS990/Insurance/Total057565
IRS990/InvestmentIncomeCurrentYear0125111
IRS990/InvestmentIncomePriorYear048298
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome078482
IRS990/InvestmentIncome/TotalRevenueColumn078482
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01828312
IRS990/InvestmentsOtherSecurities/EOY02079219
IRS990/InvestmentsPubTradedSecurities/BOY0208101
IRS990/InvestmentsPubTradedSecurities/EOY0209052
IRS990/LandBldgEquipmentAccumDeprec02719175
IRS990/LandBuildingsEquipmentBasis06828062
IRS990/LandBuildingsEquipmentBasisNet/BOY03968136
IRS990/LandBuildingsEquipmentBasisNet/EOY04108887
IRS990/LessCostOthBasisSalesExpenses/Securities0544740
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues016558
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE NATIONAL ABILITY CENTER EMPOWERS INDIVIDUALS OF ALL ABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY021117
IRS990/MortNotesPyblSecuredInvestProp/EOY08039
IRS990/NameOfPrincipalOfficerPerson0GAIL LOVELAND
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07310840
IRS990/NetAssetsOrFundBalancesEOY08900784
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome046629
IRS990/NetGainOrLossInvestments/TotalRevenueColumn046629
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-261408
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-261408
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0178660
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0178660
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0894376
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0126
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01247
IRS990/OfficeExpenses/ManagementAndGeneral025336
IRS990/OfficeExpenses/ProgramServices017962
IRS990/OfficeExpenses/Total044545
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0490000
IRS990/OtherAssetsTotal/EOY0490000
IRS990/OtherExpensePriorYear01490053
IRS990/OtherExpensesCurrentYear02064442
IRS990/OtherExpenses/Description0PROGRAMS AND ACTIVITIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising01891
IRS990/OtherExpenses/Fundraising123
IRS990/OtherExpenses/ManagementAndGeneral010176
IRS990/OtherExpenses/ProgramServices01253361
IRS990/OtherExpenses/ProgramServices179869
IRS990/OtherExpenses/ProgramServices251694
IRS990/OtherExpenses/ProgramServices355353
IRS990/OtherExpenses/Total01253361
IRS990/OtherExpenses/Total179869
IRS990/OtherExpenses/Total263761
IRS990/OtherExpenses/Total355376
IRS990/OtherRevenueCurrentYear0-71091
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011657
IRS990/OtherRevenueMisc/TotalRevenueColumn011657
IRS990/OtherRevenuePriorYear0835648
IRS990/OtherSalariesAndWages/Fundraising0165888
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106302
IRS990/OtherSalariesAndWages/ProgramServices01338653
IRS990/OtherSalariesAndWages/Total01610843
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01075981
IRS990/PermanentlyRestrictedNetAssets/EOY01075981
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PrepaidExpensesDeferredCharges/BOY08404
IRS990/PrepaidExpensesDeferredCharges/EOY013761
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0804692
IRS990/ProgramServiceRevenue/Description0SPORTS PROGRAM
IRS990/ProgramServiceRevenuePriorYear0644749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0804692
IRS990/ProgramServiceRevenue/TotalRevenueColumn0804692
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01551269
IRS990/ReconciliationUnrealizedInvest038675
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0178660
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0324829
IRS990/RevenuesLessExpensesCY01551269
IRS990/RevenuesLessExpensesPriorYear0414486
IRS990/SalariesEtcCurrentYear01704401
IRS990/SalariesEtcPriorYear01452453
IRS990/SavingsAndTempCashInvestments/BOY0774412
IRS990/SavingsAndTempCashInvestments/EOY02022902
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03674159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01828297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01461775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02021240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02784239
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011769710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0257142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0213159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0137925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-135730
IRS990ScheduleA/GrossInvestmentIncome509/Total0578546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0804692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0644749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0593198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0501598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0464955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03009192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0257142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0213159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0137925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-135730
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0578546
IRS990ScheduleA/InvestmentIncomePercentage00.03770
IRS990ScheduleA/PriorYearSupportPercentage00.97650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96230
IRS990ScheduleA/PublicSupportTotal509014778902
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04478851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02473046
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02054973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02522838
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03249194
IRS990ScheduleA/Total509/Total014778902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04735993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02686205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02192898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02628888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03113464
IRS990ScheduleA/TotalSupportTotal/Total015357448
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.57000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.76$38.9$12.3$11.6$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$1.57$37.2$14.5$10.0$4.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$1.39$32.4$10.7$8.14$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.03$30.7$8.84$6.90$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.94$27.9$8.06$7.15$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.68$27.0$9.92$7.74$2.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.51$24.9$9.12$7.17$1.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.32$22.6$16.8$6.24$10.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.39$13.0$9.61$5.32$4.28
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.46$8.65$4.72$4.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.27$0.24$9.03$4.20$4.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.48$8.90$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.35$7.31$2.94
2011Summary only. Only limited summary data is available for this year.$7.11$0.30$6.81$2.67$2.60$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits