Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3025807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
The national ability center (the center) empowers individuals of all abilities by building self-esteem, confidence and lifetime skills through sport, recreation and educational programs.
To provide adaptive recreation and leadership development for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Stickelman | CEO | FT | $105,761 | $14,442 | $120,203 |
| Katie Hobert - Finacct Dir | - UNTIL 08/2019; VP OF OPS | FT | $80,822 | $5,180 | $86,002 |
| Name | Title |
|---|---|
| Brad Petersen | Board President |
| Bob Henson | Director |
| Cydney Quinn | Director |
| David Jolley | Director |
| David Perry | Director |
| Elizabeth Lohman | Director |
| Gary Vickrey | Director |
| Jim Smith | Director |
| Liza Howell | Director |
| Lori Harris | Director |
| Peg Nicholls | Director |
| Richard K Gallager | Director |
| Robert Chamberlain | Director |
| Robert F Cioffi | Director |
| Steve Ward | Director |
| Anthony Carestia | Fin./acct. Director - as of 08/2019 |
| Dustin Lipson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6,135 | $1,154,997 | Fair Market Value (FMV) |
| Securities Publicly Traded | 10 | $305,196 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,580 | $107,185 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 107 | $60,883 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 220 | $16,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8,053 | $1,652,261 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adaptive Training Foundation | Carrollton, TX | 501(c)(3) | Assistance to Participate in Programs | - |
| Brotherskeepers | Haslet, TX | 501(c)(3) | Assistance to Participate in Programs | - |
| Camp One Step | Chicago, IL | 501(c)(3) | Assistance to Participate in Programs | - |
| Higher Ground Sun Valley Inc | Ketchum, ID | 501(c)(3) | Assistance to Participate in Programs | - |
| Learning Services | Lawrenceville, GA | N/a | Assistance to Participate in Programs | - |
| Mt Washington Pediatric Hospital | Baltimore, MD | 501(c)(3) | Assistance to Participate in Programs | - |
| Nk Medical Group | Denver, CO | N/a | Assistance to Participate in Programs | - |
| Resilient Solutions | Bountiful, UT | 501(c)(3) | Assistance to Participate in Programs | - |
| Shelift | Carbondale, CO | 501(c)(3) | Assistance to Participate in Programs | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,107,746 |
| Fundraising Direct Expenses | $1,081,744 |
| Professional Fundraising Fees | $16,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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 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.”
“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.”
“Fundraising expenses, not a special event 49,295. Scholarships netted with sports program fees 563,246.”
“Fundraising expenses, not a special event 49,295. Scholarships netted with sports program fees 563,246.”
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 | 488683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 639959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45547 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175381 |
| IRS990/AllOtherContributionsAmt | 0 | 3746621 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY CARESTIA |
| 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 | 809946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1085401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 140816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2821741 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18077 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7248048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 563246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359068 |
| IRS990/CYOtherExpensesAmt | 0 | 3179410 |
| IRS990/CYOtherRevenueAmt | 0 | 312891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2002081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2186434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3976998 |
| IRS990/CYTotalExpensesAmt | 0 | 7735654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 733655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16000 |
| IRS990/CYTotalRevenueAmt | 0 | 9922088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4947 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494696 |
| 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6404327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5120 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2084 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3075 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/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 | 14442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT F CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD K GALLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEG NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYDNEY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY VICKREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN STICKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE HOBERT - FINACCT DIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY CARESTIA |
| 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 | 105761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 80822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | - UNTIL 08/2019; VP OF OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FIN./ACCT. DIRECTOR - AS OF 08/2019 |
| 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 | 2821741 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1081744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1107746 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 126563 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 656006 |
| IRS990/GrantAmt | 0 | 563246 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 232572 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 232572 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 330674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 330674 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 663497 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4334253 |
| IRS990/GrossReceiptsAmt | 0 | 15889621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139747 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 155947 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 152047 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4494560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4278247 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4679503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6624775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10803008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15482511 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 536934 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4330778 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18560 |
| 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 | 24893680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27033039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26002 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5429 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1851 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47075 |
| IRS990/NoncashContributionsAmt | 0 | 1652261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8402 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 91714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 594901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 696018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323844 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & ACTIVITY EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1347065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1347065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24067 |
| 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 | 262143 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13665 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 262143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5652 |
| IRS990/OtherRevenueTotalAmt | 0 | 281460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 325359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2216444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2981700 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250444 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 68 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20512 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1075981 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1075981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5926051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4313888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127279 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN STICKELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXCHANGE GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1839041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1839041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7239184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 389779 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133633 |
| IRS990/PYOtherExpensesAmt | 0 | 2861693 |
| IRS990/PYOtherRevenueAmt | 0 | 90224 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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