Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3025807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$25,407,201
Up $2,457,237 (+11%) from 2017
Net Assets
Up$24,893,680
Up $2,259,535 (+10.0%) from 2017
Liabilities
Up$513,521
Up $197,702 (+63%) from 2017
Revenue
Down$9,121,798
Down $7,700,989 (-46%) from 2017
Expenses
Up$7,172,957
Up $934,026 (+15%) from 2017
Net Income
Down$1,948,841
Down $8,635,015 (-82%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $4,634,895 | $6,976,938 | ▲ $2,342,043 |
| Land, Buildings, and Equipment, Net | $6,373,466 | $6,624,775 | ▲ $251,309 |
| Pledges and Grants Receivable | $6,039,845 | $5,813,783 | ▼ $226,062 |
| Investments in Publicly Traded Securities | $3,291,926 | $4,494,560 | ▲ $1,202,634 |
| Cash and Non-Interest-Bearing Accounts | $1,870,250 | $809,946 | ▼ $1,060,304 |
| Investments Other Securities | $160,197 | $155,947 | ▼ $4,250 |
| Accounts Receivable | $226,023 | $153,554 | ▼ $72,469 |
| Prepaid Expenses and Deferred Charges | $108,988 | $145,589 | ▲ $36,601 |
| Inventories for Sale or Use | $0 | $2,525 | ▲ $2,525 |
| Total Assets | $22,949,964 | $25,407,201 | ▲ $2,457,237 |
| Other Assets Total | $244,374 | $229,584 | ▼ $14,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $291,523 | $488,683 | ▲ $197,160 |
| Deferred Revenue | $24,296 | $24,838 | ▲ $542 |
| Total Liabilities | $315,819 | $513,521 | ▲ $197,702 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,502,588 | $14,790,118 | ▲ $2,287,530 |
| Unrestricted Net Assets | $9,055,576 | $9,027,581 | ▼ $27,995 |
| Permanently Rstr Net Assets | $1,075,981 | $1,075,981 | → $0 |
| Total Net Assets Fund Balance | $22,634,145 | $24,893,680 | ▲ $2,259,535 |
| Total Liabilities and Net Assets / Fund Balance | $22,949,964 | $25,407,201 | ▲ $2,457,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,419,232 | $2,666,965 | $6,086,197 |
| Equipment | $1,105,462 | $1,344,501 | $2,449,963 |
| Other Land Buildings | $1,469,138 | $220,415 | $1,689,553 |
| Land | $630,943 | - | $140,943 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,432,757 | - | ▲ $283,737 | - | $3,716,494 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Barille | Executive Director - Until 08/2018 | FT | $134,230 | $12,330 | $146,560 |
| Kevin Stickelman - Coo- Until | 08/2018; CEO- AS OF 8/2018 | FT | $91,936 | $12,922 | $104,858 |
| Katie Hobert | Finance & Accounting Director | FT | $46,043 | $1,615 | $47,658 |
| Name | Title |
|---|---|
| Brad Petersen | Board President |
| Andrew Dahmen | Director |
| Bob Henson | Director |
| Chris Adams | Director |
| Cydney Quinn | Director |
| David Jolley | Director |
| David Ratchford | Director |
| Eric Cylvick | Director |
| Gary Vickrey | Director |
| Jim Smith | Director |
| Liza Howell | Director |
| Peg Nicholls | Director |
| Richard K Gallager | Director |
| Robert Chamberlain | Director |
| Robert F Cioffi | Director |
| Sara Elizabeth Bartlett | Director |
| Steve Ward | Director |
| Dustin Lipson | Secretary |
| Lynn Dixon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6,046 | $825,544 | Fair Market Value (FMV) |
| Securities Publicly Traded | 13 | $599,901 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3,000 | $391,360 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 102 | $63,078 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 275 | $20,625 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,739 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9,438 | $1,918,747 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,883,785 |
| Other Expenses | $2,861,693 |
| Total Fundraising Expense | $732,183 |
| Grants and Similar Amounts Paid | $389,779 |
| Professional Fundraising Fees | $37,700 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,187,236 | $252,988 | $388,497 | $2,828,721 |
| Office Expenses | $453,539 | $8,023 | $48,000 | $509,562 |
| Depreciation Depletion | $454,991 | $4,643 | $4,643 | $464,277 |
| Other Employee Benefits | $306,562 | $53,994 | $58,547 | $419,103 |
| Current Officers, Directors, Trustees, and Key Employees | $15,301 | $311,321 | $53,844 | $380,466 |
| Grants to Domestic Individuals | $253,853 | - | - | $253,853 |
| Payroll Taxes | $158,933 | $38,813 | $31,579 | $229,325 |
| Advertising | $124,154 | $4,420 | $55,924 | $184,498 |
| Insurance | $130,643 | $10,411 | - | $141,054 |
| Grants to Domestic Orgs | $135,926 | - | - | $135,926 |
| Conferences and Meetings | $100,057 | - | $6,121 | $106,178 |
| Occupancy | $53,222 | $942 | $5,633 | $59,797 |
| Fees for Services Other | - | $22,485 | $17,513 | $39,998 |
| Travel | $18,540 | $7,615 | $13,294 | $39,449 |
| Fees for Services Professional Fundraising | - | - | $37,700 | $37,700 |
| Fees for Services Accounting | $30,537 | $1,087 | $1,318 | $32,942 |
| Other Expenses | $22,954 | $1,936 | $1,893 | $26,783 |
| Pension Plan Contributions | $23,615 | $210 | $2,345 | $26,170 |
| All Other Expenses | - | $6,412 | - | $6,412 |
| Total Functional Expenses | $5,700,285 | $740,489 | $732,183 | $7,172,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,431,382 |
| Total Expenses per Form 990 | $7,172,957 |
| Expenses per Audited Statements | $6,694,797 |
| Expenses Not Reported on Form 990 | $736,585 |
| Expenses Not Reported on Financial Statements | $478,160 |
| Other Expense Adjustments | $478,160 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brotherskeepers | Aguanga, CA | 501(c)(3) | Assistance to Participate in Programs | - |
| CHILDREN'S ONCOLOGY SERVICES OF ILLINOIS | Chicago, IL | 501(c)(3) | Assistance to Participate in Programs | - |
| Horespower Therapeutic Riding | Maple Park, IL | 501(c)(3) | Assistance to Participate in Programs | - |
| Mt Washington Pediatric Hospital | Baltimore, MD | 501(c)(3) | Assistance to Participate in Programs | - |
| Recovery Ways | Murray, UT | N/a | Assistance to Participate in Programs | - |
| Steps Recovery | Payson, UT | N/a | Assistance to Participate in Programs | - |
| Weilenmann School of Discovery | Park City, UT | 501(c)(3) | Assistance to Participate in Programs | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $896,558 |
| Fundraising Gross Income | $729,603 |
| Professional Fundraising Fees | $37,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red White and Snow | $2,194,895 | $646,428 | $625,656 | $20,772 |
| Other Events | $242,933 | $43,500 | $49,348 | $-5,848 |
| Total Events | $2,858,687 | $729,603 | $896,558 | $-166,955 |
“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.”
“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.”
“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.”
“There are no donor restrictions on the earnings of the permanently restricted endowment. As such, in accordance with gaap, all investment earnings of the permanently restricted endowment are considered temporarily restricted until appropriated for expenditure by the center's board. The center's board 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. However, the center's board elected not to appropriate any amounts for the years ended august 31, 2018 and 2017. There were also no appropriations by the board of any funds of the board-designated quasi-endowment fund during the years ended august 31, 2018 or 2017.”
“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 taxes. For the years ended august 31, 2018 and 2017, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
“Fundraising expenses, not a special event 88,381. Scholarships netted with sports program fees 389,779.”
“Fundraising expenses, not a special event 88,381. Scholarships netted with sports program fees 389,779.”
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 | 291523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55924 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184498 |
| IRS990/AllOtherContributionsAmt | 0 | 4175741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE HOBERT |
| 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 | 1870250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 809946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2129084 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15420 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7239184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 389779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133633 |
| IRS990/CYOtherExpensesAmt | 0 | 2861693 |
| IRS990/CYOtherRevenueAmt | 0 | 90224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1658757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1948841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3883785 |
| IRS990/CYTotalExpensesAmt | 0 | 7172957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 732183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 37700 |
| IRS990/CYTotalRevenueAmt | 0 | 9121798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4643 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464277 |
| IRS990/Desc | 0 | THE CENTER SERVES OVER 7,000 INDIVIDUALS OF ALL ABILITIES THROUGH OVER 30,000 EXPERIENCES ANNUALLY. OUR TOP THREE PROGRAM SERVICE AREAS INCLUDEI) 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5700285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2989 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1318 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32942 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39998 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 37700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 37700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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 | 12330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA ELIZABETH BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT F CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC CYLVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW DAHMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD K GALLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEG NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYDNEY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY VICKREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAIL BARILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN STICKELMAN - COO- UNTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATIE HOBERT |
| 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 | 134230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 91936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 46043 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 - UNTIL 08/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 08/2018; CEO- AS OF 8/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE & ACCOUNTING DIRECTOR |
| 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 | 2129084 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 896558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 729603 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 915784 |
| IRS990/GrantAmt | 0 | 389779 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253853 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253853 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 135926 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 135926 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 888985 |
| IRS990/GrossReceiptsAmt | 0 | 10916196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16271 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 160197 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155947 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3291926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4494560 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4231881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6373466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6624775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10856656 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 882420 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15586 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 22634145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24893680 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6565 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -166955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -166955 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -899 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 310694 |
| IRS990/NoncashContributionsAmt | 0 | 1918747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5633 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59797 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 453539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 509562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 419103 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & ACTIVITY EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1151886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1151886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26783 |
| 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 | REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GEAR SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 240572 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9915 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5841 |
| IRS990/OtherRevenueTotalAmt | 0 | 256328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 388497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2187236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2828721 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229325 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26170 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1075981 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1075981 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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