Civic Intelligence

National Ability Center

990 • Fiscal year 2019 • EIN 94-3025807

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 01, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$120,203

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,709,087

Up $2,301,886 (+9.1%) from 2018

Net Assets

Up

$27,033,039

Up $2,139,359 (+8.6%) from 2018

Liabilities

Up

$676,048

Up $162,527 (+32%) from 2018

Revenue

Up

$9,922,088

Up $800,290 (+8.8%) from 2018

Expenses

Up

$7,735,654

Up $562,697 (+7.8%) from 2018

Net Income

Up

$2,186,434

Up $237,593 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2019

Assets$27,709,087
Liabilities$676,048
Net Assets$27,033,039

Operations Trend

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

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

Highlighted filing

2019

Revenue$9,922,088
Expenses$7,735,654
Net Income$2,186,434
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$15,889,621
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$6,624,775$10,803,008▲ $4,178,233
Savings and Temporary Cash Investments$6,976,938$6,653,468▼ $323,470
Pledges and Grants Receivable$5,926,051$4,313,888▼ $1,612,163
Investments in Publicly Traded Securities$4,494,560$4,278,247▼ $216,313
Cash and Non-Interest-Bearing Accounts$809,946$1,085,401▲ $275,455
Investments Other Securities$155,947$152,047▼ $3,900
Accounts Receivable$153,554$150,095▼ $3,459
Prepaid Expenses and Deferred Charges$169,433$127,279▼ $42,154
Inventories for Sale or Use$2,525$11,601▲ $9,076
Total Assets$25,407,201$27,709,087▲ $2,301,886
Other Assets Total$93,472$134,053▲ $40,581
Liabilities
Accounts Payable and Accrued Expenses$488,683$639,959▲ $151,276
Deferred Revenue$24,838$36,089▲ $11,251
Total Liabilities$513,521$676,048▲ $162,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,790,118$16,060,306▲ $1,270,188
Unrestricted Net Assets$9,027,581$9,896,752▲ $869,171
Permanently Rstr Net Assets$1,075,981$1,075,981→ $0
Total Net Assets Fund Balance$24,893,680$27,033,039▲ $2,139,359
Total Liabilities and Net Assets / Fund Balance$25,407,201$27,709,087▲ $2,301,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,740,703$1,642,465$7,383,168
Buildings$2,952,287$2,804,543$5,756,830
Other Land Buildings$1,450,969$232,495$1,683,464
Land$659,049-$659,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,716,494-▲ $2,577-$3,719,071
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StickelmanCEOFT$105,761$14,442$120,203
Katie Hobert - Finacct Dir- UNTIL 08/2019; VP OF OPSFT$80,822$5,180$86,002

Board Members and Trustees

NameTitle
Brad PetersenBoard President
Bob HensonDirector
Cydney QuinnDirector
David JolleyDirector
David PerryDirector
Elizabeth LohmanDirector
Gary VickreyDirector
Jim SmithDirector
Liza HowellDirector
Lori HarrisDirector
Peg NichollsDirector
Richard K GallagerDirector
Robert ChamberlainDirector
Robert F CioffiDirector
Steve WardDirector
Anthony CarestiaFin./acct. Director - as of 08/2019
Dustin LipsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,248,048
Program Service Revenue
$2,002,081
Investment Income
$359,068
Other Revenue
$312,891
All Other Contributions
$3,746,621
Change in Net Assets
$2,186,434

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
Other Non Cash Contri Table6,135$1,154,997Fair Market Value (FMV)
Securities Publicly Traded10$305,196Fair Market Value (FMV)
Other Non Cash Contri Table1,580$107,185Fair Market Value (FMV)
Other Non Cash Contri Table107$60,883Fair Market Value (FMV)
Other Non Cash Contri Table220$16,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions8,053$1,652,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,309,547
Revenue Not Reported on Financial Statements
$612,541
Revenue Not Reported on Form 990
$774,347
Other Revenue Adjustments
$612,541
Total Revenue per Audited Statements
$10,083,894
Total Revenue per Form 990
$9,922,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,976,998
Other Expenses$3,179,410
Total Fundraising Expense$733,655
Grants and Similar Amounts Paid$563,246
Professional Fundraising Fees$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,444$439,897$325,359$2,981,700
Office Expenses$594,901$9,403$91,714$696,018
Depreciation Depletion$484,802$4,947$4,947$494,696
Current Officers, Directors, Trustees, and Key Employees$230,972$28,710$140,816$400,498
Grants to Domestic Orgs$330,674--$330,674
Other Employee Benefits$239,426$46,942$37,476$323,844
Payroll Taxes$181,690$34,901$33,853$250,444
Grants to Domestic Individuals$232,572--$232,572
Advertising$125,371$4,463$45,547$175,381
Insurance$129,248$10,499-$139,747
Conferences and Meetings$83,983-$781$84,764
Occupancy$54,499$861$8,402$63,762
Fees for Services Accounting$48,287$1,719$2,084$52,090
Other Expenses$15,273$500$8,294$24,067
Pension Plan Contributions$16,669$3,775$68$20,512
Travel$3,039$3,428$11,169$17,636
Fees for Services Professional Fundraising--$16,000$16,000
All Other Expenses-$862$4,415$5,277
Fees for Services Legal-$3,075-$3,075
Total Functional Expenses$6,404,327$597,672$733,655$7,735,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,944,535
Total Expenses per Form 990$7,735,654
Expenses per Audited Statements$7,123,113
Expenses Not Reported on Form 990$821,422
Expenses Not Reported on Financial Statements$612,541
Other Expense Adjustments$612,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adaptive Training FoundationCarrollton, TX501(c)(3)Assistance to Participate in Programs-
BrotherskeepersHaslet, TX501(c)(3)Assistance to Participate in Programs-
Camp One StepChicago, IL501(c)(3)Assistance to Participate in Programs-
Higher Ground Sun Valley IncKetchum, ID501(c)(3)Assistance to Participate in Programs-
Learning ServicesLawrenceville, GAN/aAssistance to Participate in Programs-
Mt Washington Pediatric HospitalBaltimore, MD501(c)(3)Assistance to Participate in Programs-
Nk Medical GroupDenver, CON/aAssistance to Participate in Programs-
Resilient SolutionsBountiful, UT501(c)(3)Assistance to Participate in Programs-
SheliftCarbondale, CO501(c)(3)Assistance to Participate in Programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,107,746
Fundraising Direct Expenses$1,081,744
Professional Fundraising Fees$16,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red White and Snow$3,143,305$1,023,349$694,056$329,293
Barn Party$261,271$78,097$24,095$54,002
Total Events$3,929,487$1,107,746$1,081,744$26,002
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
Kevin Stickelman
Title
CEO
Phone
4356493991
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stickelman
Formed
1986
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
238
Volunteers
1,700

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

There are no donor restrictions on the earnings of the permanent endowment corpus. As such, in accordance with gaap, investment earnings are considered time 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 year ended august 31, 2019. There were also no appropriations by the board of any funds of the board-designated quasi-endowment fund during the year ended august 31, 2019.

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 taxes. For the year ended august 31, 2019, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses, not a special event 49,295. Scholarships netted with sports program fees 563,246.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses, not a special event 49,295. Scholarships netted with sports program fees 563,246.

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IRS990/Desc0THE CENTER SERVES OVER 7,000 INDIVIDUALS OF ALL ABILITIES THROUGH OVER 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, 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT F CIOFFI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD K GALLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PEG NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12CYDNEY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY VICKREY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN STICKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE HOBERT - FINACCT DIR
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY CARESTIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17- UNTIL 08/2019; VP OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18FIN./ACCT. DIRECTOR - AS OF 08/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02821741
IRS990/FundraisingDirectExpensesAmt01081744
IRS990/FundraisingGrossIncomeAmt01107746
IRS990/GainOrLossGrp/OtherAmt0126563
IRS990/GainOrLossGrp/SecuritiesAmt03475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0656006
IRS990/GrantAmt0563246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330674
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0663497
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04334253
IRS990/GrossReceiptsAmt015889621
IRS990/GrossSalesOfInventoryAmt023506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010499
IRS990/InsuranceGrp/ProgramServicesAmt0129248
IRS990/InsuranceGrp/TotalAmt0139747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011601
IRS990/InvestmentIncomeGrp/ExclusionAmt0229030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0152047
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04494560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04278247
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04679503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06624775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010803008
IRS990/LandBldgEquipCostOrOtherBssAmt015482511
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0536934
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04330778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018560
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/NetAssetsOrFundBalancesBOYAmt024893680
IRS990/NetAssetsOrFundBalancesEOYAmt027033039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05429
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05429
IRS990/NetUnrelatedBusTxblIncmAmt0-1851
IRS990/NetUnrlzdGainsLossesInvstAmt0-47075
IRS990/NoncashContributionsAmt01652261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08402
IRS990/OccupancyGrp/ManagementAndGeneralAmt0861
IRS990/OccupancyGrp/ProgramServicesAmt054499
IRS990/OccupancyGrp/TotalAmt063762
IRS990/OfficeExpensesGrp/FundraisingAmt091714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0594901
IRS990/OfficeExpensesGrp/TotalAmt0696018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093472
IRS990/OtherAssetsTotalGrp/EOYAmt0134053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323844
IRS990/OtherExpensesGrp/Desc0PROGRAM & ACTIVITY EXP.
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0557
IRS990/OtherExpensesGrp/FundraisingAmt12173
IRS990/OtherExpensesGrp/FundraisingAmt28294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt01347065
IRS990/OtherExpensesGrp/ProgramServicesAmt147807
IRS990/OtherExpensesGrp/ProgramServicesAmt221605
IRS990/OtherExpensesGrp/ProgramServicesAmt315273
IRS990/OtherExpensesGrp/TotalAmt01347065
IRS990/OtherExpensesGrp/TotalAmt151003
IRS990/OtherExpensesGrp/TotalAmt224829
IRS990/OtherExpensesGrp/TotalAmt324067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LODGING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2GEAR SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262143
IRS990/OtherRevenueMiscGrp/ExclusionAmt113665
IRS990/OtherRevenueMiscGrp/ExclusionAmt25652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25652
IRS990/OtherRevenueTotalAmt0281460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181690
IRS990/PayrollTaxesGrp/TotalAmt0250444
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016669
IRS990/PensionPlanContributionsGrp/TotalAmt020512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01075981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01075981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05926051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04313888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127279
IRS990/PrincipalOfficerNm0KEVIN STICKELMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07239184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389779
IRS990/PYInvestmentIncomeAmt0133633
IRS990/PYOtherExpensesAmt02861693
IRS990/PYOtherRevenueAmt090224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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