Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3025807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$13,378,971
Up $4,266,618 (+47%) from 2015
Net Assets
Up$12,986,399
Up $4,331,842 (+50%) from 2015
Liabilities
Down$392,572
Down $65,224 (-14%) from 2015
Revenue
Up$9,605,865
Up $4,881,458 (+103%) from 2015
Expenses
Up$5,323,005
Up $495,529 (+10%) from 2015
Net Income
Up$4,282,860
Up $4,385,929 (+4255%) from 2015
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.
To provide adaptive recreation and leadership development for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,799,719 | $4,606,287 | ▼ $193,432 |
| Pledges and Grants Receivable | - | $3,260,512 | - |
| Investments in Publicly Traded Securities | $2,518,639 | $2,702,291 | ▲ $183,652 |
| Cash and Non-Interest-Bearing Accounts | $591,559 | $1,491,950 | ▲ $900,391 |
| Savings and Temporary Cash Investments | $784,934 | $862,210 | ▲ $77,276 |
| Accounts Receivable | $189,923 | $190,747 | ▲ $824 |
| Investments Other Securities | $177,105 | $166,697 | ▼ $10,408 |
| Prepaid Expenses and Deferred Charges | $8,426 | $22,517 | ▲ $14,091 |
| Other Notes and Loans Receivable, Net | - | $20,000 | - |
| Inventories for Sale or Use | $6,892 | $13,288 | ▲ $6,396 |
| Total Assets | $9,112,353 | $13,378,971 | ▲ $4,266,618 |
| Other Assets Total | $35,156 | $42,472 | ▲ $7,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $424,799 | $311,979 | ▼ $112,820 |
| Deferred Revenue | $32,997 | $80,593 | ▲ $47,596 |
| Total Liabilities | $457,796 | $392,572 | ▼ $65,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,068,562 | $7,270,399 | ▲ $201,837 |
| Temporarily Rstr Net Assets | $510,014 | $4,640,019 | ▲ $4,130,005 |
| Permanently Rstr Net Assets | $1,075,981 | $1,075,981 | → $0 |
| Total Net Assets Fund Balance | $8,654,557 | $12,986,399 | ▲ $4,331,842 |
| Total Liabilities and Net Assets / Fund Balance | $9,112,353 | $13,378,971 | ▲ $4,266,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,397,915 | $2,326,025 | $5,723,940 |
| Equipment | $486,285 | $1,210,620 | $1,696,905 |
| Other Land Buildings | $91,144 | $175,294 | $266,438 |
| Land | $630,943 | - | $140,943 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,959,463 | - | ▲ $170,080 | - | $3,129,543 |
| 2014 | $3,071,390 | - | ▼ $111,927 | - | $2,959,463 |
| 2013 | $2,759,764 | - | ▲ $311,626 | - | $3,071,390 |
| 2012 | $2,520,866 | $100,000 | ▲ $138,898 | - | $2,759,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Barille | Executive Director | FT | $120,065 | $10,895 | $130,960 |
| Jean Slusher | CFO - Until 3/2016 | FT | $69,206 | $8,053 | $77,259 |
| Name | Title |
|---|---|
| Alan Mciver | Past President |
| Michael Kerby | President |
| Andy Dahmen | Director |
| Brad Petersen | Director |
| Chuck Heath | Director |
| DAVID O'BRIEN | Director |
| Dustin Lipson | Director |
| Jim Smith | Director |
| John Hanrahan | Director |
| Liza Howell | Director |
| Peg Nicholls | Director |
| Richard K Gallager | Director |
| Robert F Cioffi | Director |
| Sara Elizabeth Bartlett | Director |
| Seamus Mcmahon | Director |
| Shawn Fojtik | Director |
| Steve Ward | Director |
| Kevin Stickelman | COO - as of 4/2016 |
| Marlise Cromar | Finance Manager - as of 2/2016 |
| Sean Carroll | Secretary |
| Lisa Nemeroff | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,839 | $590,358 | Fair Market Value (FMV) |
| Intellectual Property | 1 | $129,888 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2,733 | $85,033 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 74 | $49,450 | Fair Market Value (FMV) |
| Securities Publicly Traded | 400 | $26,224 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8,048 | $882,953 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,871,098 |
| Other Expenses | $2,234,527 |
| Total Fundraising Expense | $619,875 |
| Grants and Similar Amounts Paid | $199,850 |
| Professional Fundraising Fees | $17,530 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,691,336 | $71,712 | $337,514 | $2,100,562 |
| Depreciation Depletion | $357,506 | $3,648 | $3,648 | $364,802 |
| Other Employee Benefits | $255,144 | $32,544 | $53,327 | $341,015 |
| Office Expenses | $215,660 | $7,257 | $31,867 | $254,784 |
| Current Officers, Directors, Trustees, and Key Employees | - | $190,873 | $33,376 | $224,249 |
| Grants to Domestic Individuals | $191,338 | - | - | $191,338 |
| Payroll Taxes | $130,932 | $25,464 | $21,193 | $177,589 |
| Advertising | $71,321 | $2,539 | $28,502 | $102,362 |
| Travel | $62,755 | $3,027 | $11,693 | $77,475 |
| Conferences and Meetings | $9,315 | $198 | $58,352 | $67,865 |
| Insurance | $55,253 | $6,030 | - | $61,283 |
| Occupancy | $57,611 | - | - | $57,611 |
| All Other Expenses | $29,108 | $9,675 | $3,667 | $42,450 |
| Fees for Services Accounting | $32,721 | $1,165 | $1,412 | $35,298 |
| Other Expenses | $6,025 | $13,039 | $9,017 | $28,081 |
| Pension Plan Contributions | $23,513 | $81 | $4,089 | $27,683 |
| Fees for Services Professional Fundraising | - | - | $17,530 | $17,530 |
| Fees for Services Legal | - | $17,465 | - | $17,465 |
| Grants to Domestic Orgs | $8,512 | - | - | $8,512 |
| Total Functional Expenses | $4,301,164 | $401,966 | $619,875 | $5,323,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,544,949 |
| Total Expenses per Form 990 | $5,323,005 |
| Expenses per Audited Statements | $5,065,586 |
| Expenses Not Reported on Form 990 | $479,363 |
| Expenses Not Reported on Financial Statements | $257,419 |
| Other Expense Adjustments | $257,419 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S ONCOLOGY SERVICES OF ILLINOIS | Chicago, IL | 501(c)(3) | Assistance to Participate in Programming | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $689,017 |
| Fundraising Direct Expenses | $398,886 |
| Professional Fundraising Fees | $17,530 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red White and Snow | $1,002,978 | $638,740 | $114,714 | $524,026 |
| Other Events | $615,304 | $50,277 | $151,119 | $-100,842 |
| Total Events | $1,618,282 | $689,017 | $398,886 | $290,131 |
“During the year ended august 31, 2016 the center had an executive committee with authority to act on behalf of the governing body. However, no meetings were held and accordingly, minutes were not required to be kept.”
“The federal form 990 is provided to and discussed with the finance committee of the board of directors and then presented to the board of directors for review prior to filing with the internal revenue service.”
“Reports of violations go to the board operations committee and the executive director. The center reviews situations on an ongoing basis with our auditors.”
“Compensation for the executive director is determined by the board of directors on an annual basis for the next fiscal year. The executive committee of the board of directors looks at ranges in comparability surveys (data provided by surveys of the non-profits in utah and nationwide) to determine an appropriate salary range.”
“The center makes its governing documents, conflict of interest policy, and financial statements available to the public by request and it is included in our board of director manuals.”
“In a continued effort to support the increased popularity and growing demand for the center's program services, the center launched a multi-year capital expansion project during the year ended august 31, 2016. As evidenced on our 2015 federal form 990, parts viii-xi, the capital expansion project yielded a significant increase in contributions and pledges. These project-related contributions and pledges are restricted to the capital expansion and do not address the high need for continued program support for ongoing annual operations.”
“During the fiscal year ended august 31, 2016, the center temporarily ceased conducting program activities in the east asia region.”
“There are no donor restrictions on the earnings of the permanently restricted endowment. As such, in accordance with accounting principles generally accepted in the united states of america, all investment earnings of the permanently restricted endowment are considered temporarily restricted until appropriated for expenditure by the center's board of directors. The center's board of directors has adopted a spending policy which provides for 5% of the center's average endowment balance over the past 12 quarters to be available for general operations, provided that the accumulated total returns are sufficient to allow expenditures without drawing upon the principal of the original contribution including any matching funds. However, the center's board of directors elected not to appropriate any amounts for the years ended august 31, 2016 and 2015. There were also no appropriations by the board of any funds of the board designated quasi endowment fund during the years ended august 31, 2016 or 2015.”
“The center reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended august 31, 2016 and 2015, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements.”
“Fundraising expenses, not a special event 57,569. Scholarships netted with sports program fees 199,850.”
“Fundraising expenses, not a special event 57,569. Scholarships netted with sports program fees 199,850.”
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 | 424799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28502 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102362 |
| IRS990/AllOtherContributionsAmt | 0 | 6286221 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLISE CROMAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356493991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 682799 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 591559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1491950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 58352 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 929265 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7822 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7389143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147054 |
| IRS990/CYOtherExpensesAmt | 0 | 2234527 |
| IRS990/CYOtherRevenueAmt | 0 | 517638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1552030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4282860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2871098 |
| IRS990/CYTotalExpensesAmt | 0 | 5323005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 619875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17530 |
| IRS990/CYTotalRevenueAmt | 0 | 9605865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3648 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364802 |
| IRS990/Desc | 0 | THE CENTER SERVES 5,000 INDIVIDUALS OF ALL ABILITIES THROUGH 30,000 EXPERIENCES ANNUALLY. OUR TOP THREE PROGRAM SERVICE AREAS INCLUDE:I) SPORTS AND RECREATION PROGRAMS - INCLUDING ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, CYCLING, WATERSPORTS, ARCHERY, AQUATICS AND CLIMBING,II) MILITARY PROGRAMS - INCLUDING CAMPS AND RETREATS FOR MILITARY VETERANS, GROUPS AND FAMILIES; AND III) EQUESTRIAN PROGRAMS - INCLUDING ADAPTIVE RIDING, HIPPOTHERAPY AND EQUINE ASSISTED LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4301164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17218 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1412 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17465 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17530 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA NEMEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN MCIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA ELIZABETH BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT F CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY DAHMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN FOJTIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD K GALLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUSTIN LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAMUS MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEG NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAIL BARILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEAN SLUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARLISE CROMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN STICKELMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 69206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO - UNTIL 3/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE MANAGER - AS OF 2/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO - AS OF 4/2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 929265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 398886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 689017 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2904 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 140799 |
| IRS990/GrantAmt | 0 | 199850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 191338 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 191338 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8512 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51096 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 320331 |
| IRS990/GrossReceiptsAmt | 0 | 10350741 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6892 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 177105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 166697 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2518639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2702291 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3711939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4799719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4606287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8318226 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 48192 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 289976 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15640 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8654557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12986399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33259 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 290131 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 290131 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2696 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2293 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48982 |
| IRS990/NoncashContributionsAmt | 0 | 882953 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35156 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341015 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & ACTIVITY EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 284 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 882953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 882953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGING RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GEAR SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 221637 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2541 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 221637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 623 |
| IRS990/OtherRevenueTotalAmt | 0 | 224811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 337514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1691336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2100562 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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