Civic Intelligence

National Ability Center

990 • Fiscal year 2017 • EIN 94-3025807

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.DISCOVERNAC.ORG
PO Box 682799Park City, UT 84068

(435) 649-3991

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,787

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$22,949,964

Up $9,570,993 (+72%) from 2016

Net Assets

Up

$22,634,145

Up $9,647,746 (+74%) from 2016

Liabilities

Down

$315,819

Down $76,753 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$16,822,787

Up $7,216,922 (+75%) from 2016

Expenses

Up

$6,238,931

Up $915,926 (+17%) from 2016

Net Income

Up

$10,583,856

Up $6,300,996 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$22,949,964
Liabilities$315,819
Net Assets$22,634,145
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$16,822,787
Expenses$6,238,931
Net Income$10,583,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$20,622,410
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.

To provide adaptive recreation and leadership development for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,606,287$6,373,466▲ $1,767,179
Pledges and Grants Receivable$3,260,512$6,039,845▲ $2,779,333
Savings and Temporary Cash Investments$862,210$4,634,895▲ $3,772,685
Investments in Publicly Traded Securities$2,702,291$3,291,926▲ $589,635
Cash and Non-Interest-Bearing Accounts$1,491,950$1,870,250▲ $378,300
Accounts Receivable$190,747$226,023▲ $35,276
Investments Other Securities$166,697$160,197▼ $6,500
Prepaid Expenses and Deferred Charges$22,517$108,988▲ $86,471
Other Notes and Loans Receivable, Net$20,000$0▼ $20,000
Inventories for Sale or Use$13,288$0▼ $13,288
Total Assets$13,378,971$22,949,964▲ $9,570,993
Other Assets Total$42,472$244,374▲ $201,902
Liabilities
Accounts Payable and Accrued Expenses$311,979$291,523▼ $20,456
Deferred Revenue$80,593$24,296▼ $56,297
Total Liabilities$392,572$315,819▼ $76,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,640,019$12,502,588▲ $7,862,569
Unrestricted Net Assets$7,270,399$9,055,576▲ $1,785,177
Permanently Rstr Net Assets$1,075,981$1,075,981→ $0
Total Net Assets Fund Balance$12,986,399$22,634,145▲ $9,647,746
Total Liabilities and Net Assets / Fund Balance$13,378,971$22,949,964▲ $9,570,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,416$2,488,863$5,731,279
Equipment$1,099,391$1,390,611$2,490,002
Other Land Buildings$1,541,659$175,294$1,716,953
Land$490,000-$140,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,129,543-▲ $303,214-$3,432,757
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail BarilleExecutive DirectorFT$127,654$12,133$139,787
Kevin StickelmanCOOFT$62,765$6,781$69,546
Marlise CromarFinance Manager - Until 07/2017FT$51,169$1,680$52,849

Board Members and Trustees

NameTitle
Alan MciverPast President
Michael KerbyPresident
Andrew DahmenDirector
Brad PetersenDirector
Chuck HeathDirector
DAVID O'BRIENDirector
Dustin LipsonDirector
Jim SmithDirector
John HanrahanDirector
Liza HowellDirector
Peg NichollsDirector
Richard K GallagerDirector
Robert F CioffiDirector
Sara Elizabeth BartlettDirector
Seamus McmahonDirector
Shawn FojtikDirector
Steve WardDirector
Katie HobertFin. & Accounting Director - as of 7/2017
Sean CarrollSecretary
Lisa NemeroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,193,865
Program Service Revenue
$1,418,480
Investment Income
$67,485
Other Revenue
$142,957
All Other Contributions
$11,324,332
Change in Net Assets
$10,583,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29,678$1,627,115Fair Market Value (FMV)
Other Non Cash Contri Table1$1,370,000Fair Market Value (FMV)
Other Non Cash Contri Table6,115$835,135Fair Market Value (FMV)
Other Non Cash Contri Table3,000$273,494Fair Market Value (FMV)
Works of Art1$92,093-
Clothing and Household Goods-$80,020-
Other Non Cash Contri Table88$54,512Fair Market Value (FMV)
Other Non Cash Contri Table1$37,500Fair Market Value (FMV)
Other Non Cash Contri Table250$18,750Fair Market Value (FMV)
Intellectual Property1$11,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Cars and Other Vehicles1$1,760Fair Market Value (FMV)
Total Noncash Contributions39,137$4,409,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,358,889
Revenue Not Reported on Financial Statements
$463,898
Revenue Not Reported on Form 990
$-104,527
Other Revenue Adjustments
$463,898
Total Revenue per Audited Statements
$16,254,362
Total Revenue per Form 990
$16,822,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,418
Other Expenses$2,756,556
Total Fundraising Expense$679,457
Grants and Similar Amounts Paid$333,072
Professional Fundraising Fees$36,885

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,874$59,390$355,969$2,195,233
Other Employee Benefits$280,199$39,204$59,340$378,743
Depreciation Depletion$336,344$3,432$3,432$343,208
Current Officers, Directors, Trustees, and Key Employees-$296,356$35,344$331,700
Grants to Domestic Individuals$306,433--$306,433
Office Expenses$207,988$2,447$40,599$251,034
Payroll Taxes$131,216$24,973$28,644$184,833
Conferences and Meetings$118,159-$20,387$138,546
Advertising$105,220$3,746$25,119$134,085
Insurance$59,089$6,310-$65,399
Occupancy$59,944$2,717$2,586$65,247
Fees for Services Professional Fundraising--$36,885$36,885
Fees for Services Other-$8,119$27,060$35,179
All Other Expenses$-2,452$12,695$22,817$33,060
Fees for Services Accounting$26,516$944$1,145$28,605
Other Expenses$15,046$8,094$3,647$26,787
Grants to Domestic Orgs$26,639--$26,639
Travel$10,983$3,121$8,099$22,203
Pension Plan Contributions$18,273$605$3,031$21,909
Total Functional Expenses$5,070,184$489,290$679,457$6,238,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,606,616
Total Expenses per Form 990$6,238,931
Expenses per Audited Statements$5,775,033
Expenses Not Reported on Form 990$831,583
Expenses Not Reported on Financial Statements$463,898
Other Expense Adjustments$463,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S ONCOLOGY SERVICES OF ILLINOISChicago, IL501(c)(3)Assistance to Participate in Programming-
Recovery WaysMurray, UTN/aAssistance to Participate in Programming-
Steps RecoveryPayson, UTN/aAssistance to Participate in Programming-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$820,090
Fundraising Gross Income$754,068
Professional Fundraising Fees$36,885

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red White and Snow$1,960,821$681,858$502,789$179,069
Other Events$712,389$72,210$168,646$-96,436
Total Events$2,673,210$754,068$820,090$-66,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“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.”

Form 990, Part VI, Section B, Line 12C

“The executive committee conducts an annual review for conflicts of interest. The executive committee monitors conflict of interests and, upon investigation, may prohibit certain interested persons from participating in governing body deliberations. Reports of violations go to the board operations committee and the executive director. The center reviews situations on an ongoing basis with our auditors.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
National Ability Center
EIN
94-3025807
Phone
4356493991
Address
PO BOX 682799, PARK CITY, UT 84068

Signing Officer

Name
Gail Barille
Title
Executive Director
Phone
4356493991
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Barille
Formed
1986
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
193
Volunteers
1,727

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On january 12, 2017, splore granted all of its assets to the national ability center (the center) and the center agreed to assume all of splore's liabilities and to continue its programs on splore's behalf.”

FORM 990, PART XI, LINE 9:

“Acquisition of debt from affiliate -1,235,360.”

Financial Statement Notes

PART V, LINE 4:

“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, 2017 and 2016. There were also no appropriations by the board of any funds of the board designated quasi endowment fund during the years ended august 31, 2017 or 2016.”

PART X, LINE 2:

“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 uncertainty in income tax. For the years ended august 31, 2017 and 2016, management did not identify any uncertainty in income tax requiring recognition or disclosure in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributed to splore -664,794.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses, not a special event 130,826. Scholarships netted with sports program fees 333,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributed to splore 500,566.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses, not a special event 130,826. Scholarships netted with sports program fees 333,072.”

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IRS990/Desc0THE CENTER SERVES OVER 6,000 INDIVIDUALS OF ALL ABILITIES THROUGH OVER 32,000 EXPERIENCES ANNUALLY. OUR TOP THREE PROGRAM SERVICE AREAS INCLUDE:I) SPORTS AND RECREATION PROGRAMS - INCLUDING ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, CYCLING, WATERSPORTS, ARCHERY, AQUATICS, CLIMBING, RAFTING, INDOOR CLIMBING, AND OUTDOOR CLIMBING,II) MILITARY PROGRAMS - INCLUDING CAMPS AND RETREATS FOR MILITARY VETERANS, GROUPS AND FAMILIES; ANDIII) EQUESTRIAN PROGRAMS - INCLUDING ADAPTIVE RIDING, HIPPOTHERAPY AND EQUINE ASSISTED LEARNING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA NEMEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MCIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA ELIZABETH BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT F CIOFFI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW DAHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN FOJTIK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD K GALLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DUSTIN LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAMUS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm14PEG NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19GAIL BARILLE
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN STICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARLISE CROMAR
IRS990/Form990PartVIISectionAGrp/PersonNm22KATIE HOBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE MANAGER - UNTIL 07/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIN. & ACCOUNTING DIR - AS OF 7/2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01919142
IRS990/FundraisingDirectExpensesAmt0820090
IRS990/FundraisingGrossIncomeAmt0754068
IRS990/GainOrLossGrp/SecuritiesAmt03663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0702042
IRS990/GrantAmt0333072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0306433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0306433
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026639
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02975447
IRS990/GrossReceiptsAmt020622410
IRS990/GrossSalesOfInventoryAmt012424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06310
IRS990/InsuranceGrp/ProgramServicesAmt059089
IRS990/InsuranceGrp/TotalAmt065399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166697
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160197
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02702291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03291926
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04054768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04606287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06373466
IRS990/LandBldgEquipCostOrOtherBssAmt010428234
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02971784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016338
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012986399
IRS990/NetAssetsOrFundBalancesEOYAmt022634145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04675
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299250
IRS990/NoncashContributionsAmt04512022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02586
IRS990/OccupancyGrp/ManagementAndGeneralAmt02717
IRS990/OccupancyGrp/ProgramServicesAmt059944
IRS990/OccupancyGrp/TotalAmt065247
IRS990/OfficeExpensesGrp/FundraisingAmt040599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207988
IRS990/OfficeExpensesGrp/TotalAmt0251034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0244374
IRS990/OtherChangesInNetAssetsAmt0-1235360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378743
IRS990/OtherExpensesGrp/Desc0PROGRAM & ACTIVITY EXP.
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04984
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/FundraisingAmt23647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28094
IRS990/OtherExpensesGrp/ProgramServicesAmt01320171
IRS990/OtherExpensesGrp/ProgramServicesAmt1222061
IRS990/OtherExpensesGrp/ProgramServicesAmt248481
IRS990/OtherExpensesGrp/ProgramServicesAmt315046
IRS990/OtherExpensesGrp/TotalAmt01320171
IRS990/OtherExpensesGrp/TotalAmt1231066
IRS990/OtherExpensesGrp/TotalAmt261966
IRS990/OtherExpensesGrp/TotalAmt326787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LODGING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2GEAR SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0195201
IRS990/OtherRevenueMiscGrp/ExclusionAmt15381
IRS990/OtherRevenueMiscGrp/ExclusionAmt23722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23722
IRS990/OtherRevenueTotalAmt0204304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779874
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,949,964
Liabilities
$315,819
Net assets
$22,634,145
Revenue
$16,822,787
Expenses
$6,238,931
Net income
$10,583,856
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
2017Detailed filing. Detailed filing data is available for this year.$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

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