Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-3025807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$28,886,083
Up $1,176,996 (+4.2%) from 2019
Net Assets
Up$27,942,631
Up $909,592 (+3.4%) from 2019
Liabilities
Up$943,452
Up $267,404 (+40%) from 2019
Revenue
Down$8,062,323
Down $1,859,765 (-19%) from 2019
Expenses
Down$7,152,731
Down $582,923 (-7.5%) from 2019
Net Income
Down$909,592
Down $1,276,842 (-58%) from 2019
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 | $10,803,008 | $13,374,071 | ▲ $2,571,063 |
| Savings and Temporary Cash Investments | $6,653,468 | $5,348,723 | ▼ $1,304,745 |
| Investments in Publicly Traded Securities | $4,278,247 | $4,750,539 | ▲ $472,292 |
| Pledges and Grants Receivable | $4,313,888 | $3,705,737 | ▼ $608,151 |
| Cash and Non-Interest-Bearing Accounts | $1,085,401 | $1,340,390 | ▲ $254,989 |
| Investments Other Securities | $152,047 | $151,047 | ▼ $1,000 |
| Prepaid Expenses and Deferred Charges | $127,279 | $103,959 | ▼ $23,320 |
| Inventories for Sale or Use | $11,601 | $11,332 | ▼ $269 |
| Accounts Receivable | $150,095 | $653 | ▼ $149,442 |
| Total Assets | $27,709,087 | $28,886,083 | ▲ $1,176,996 |
| Other Assets Total | $134,053 | $99,632 | ▼ $34,421 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $565,700 | - |
| Accounts Payable and Accrued Expenses | $639,959 | $355,923 | ▼ $284,036 |
| Deferred Revenue | $36,089 | $21,829 | ▼ $14,260 |
| Total Liabilities | $676,048 | $943,452 | ▲ $267,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,896,752 | $17,500,726 | ▲ $7,603,974 |
| Net Assets With Donor Restrictions | $17,136,287 | $10,441,905 | ▼ $6,694,382 |
| Total Net Assets Fund Balance | $27,033,039 | $27,942,631 | ▲ $909,592 |
| Total Liabilities and Net Assets / Fund Balance | $27,709,087 | $28,886,083 | ▲ $1,176,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,104,818 | $2,956,126 | $10,060,944 |
| Equipment | $4,153,868 | $2,097,123 | $6,250,991 |
| Other Land Buildings | $1,456,336 | $274,984 | $1,731,320 |
| Land | $659,049 | - | $659,049 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,742,071 | - | ▲ $337,950 | $490,000 | $3,590,021 |
| 2018 | $3,716,494 | - | ▲ $25,577 | - | $3,742,071 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Stickelman | CEO | FT | $136,595 | $32,293 | $168,888 |
| Katie Hobert | VP of Operations | FT | $109,211 | $7,168 | $116,379 |
| Anthony Carestia | Finance & Accounting Director | FT | $27,969 | - | $27,969 |
| Name | Title |
|---|---|
| Brad Petersen | Board President |
| Bob Henson | Director |
| Cydney Quinn | Director |
| David Been | Director |
| David Jolley | Director |
| David Perry | Director |
| Elizabeth Lohman | Director |
| Francesca Luthi-previtali | Director |
| Gary Vickrey | Director |
| Jim Smith | Director |
| Liza Howell | Director |
| Lori Harris | Director |
| Peg Nicholls | Director |
| Richard K Gallagher | Director |
| Robert Chamberlain | Director |
| Robert F Cioffi | Director |
| Ronald Hauben | Director |
| Steve Ward | Director |
| Dustin Lipson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,935 | $848,820 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,640 | $195,882 | Fair Market Value (FMV) |
| Securities Publicly Traded | 11 | $148,770 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 95 | $68,305 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 158 | $9,164 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,840 | $1,278,441 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,823,817 |
| Other Expenses | $2,973,971 |
| Total Fundraising Expense | $572,209 |
| Grants and Similar Amounts Paid | $353,743 |
| Professional Fundraising Fees | $1,200 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,077,420 | $358,016 | $280,969 | $2,716,405 |
| Depreciation Depletion | $664,698 | $6,783 | $6,782 | $678,263 |
| Office Expenses | $429,299 | $7,984 | $87,967 | $525,250 |
| Other Employee Benefits | $360,010 | $79,927 | $52,495 | $492,432 |
| Current Officers, Directors, Trustees, and Key Employees | $125,073 | $179,272 | $61,366 | $365,711 |
| Grants to Domestic Individuals | $238,618 | - | - | $238,618 |
| Payroll Taxes | $162,574 | $39,056 | $25,010 | $226,640 |
| Insurance | $129,481 | $7,566 | - | $137,047 |
| Grants to Domestic Orgs | $115,125 | - | - | $115,125 |
| Advertising | $77,420 | $2,756 | $20,752 | $100,928 |
| Occupancy | $66,946 | $1,245 | $19,466 | $87,657 |
| Fees for Services Accounting | $39,061 | $1,391 | $1,685 | $42,137 |
| Conferences and Meetings | $32,950 | - | $162 | $33,112 |
| Pension Plan Contributions | $17,834 | $2,670 | $2,125 | $22,629 |
| Travel | $2,047 | $3,098 | $5,600 | $10,745 |
| Other Expenses | $21,806 | $11,808 | $4,460 | $4,460 |
| Fees for Services Legal | - | $1,695 | - | $1,695 |
| Fees for Services Professional Fundraising | - | - | $1,200 | $1,200 |
| All Other Expenses | - | $1,127 | - | $1,127 |
| Total Functional Expenses | $5,869,818 | $710,704 | $572,209 | $7,152,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,152,731 |
| Total Expenses per Audited Statements | $6,923,595 |
| Expenses per Audited Statements | $6,787,915 |
| Expenses Not Reported on Financial Statements | $364,816 |
| Other Expense Adjustments | $364,816 |
| Expenses Not Reported on Form 990 | $135,680 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adaptive Training Foundation | Carrollton, TX | 501(c)(3) | Assistance to Participate in Programs | - |
| CHEYENNA'S CHAMPIONS FOR CHILDREN | Austin, TX | 501(c)(3) | Assistance to Participate in Programs | - |
| Juan Diego High School | Draper, UT | 501(c)(3) | Assistance to Participate in Programs | - |
| Mt Washington Pediatric Hospital | Baltimore, MD | 501(c)(3) | Assistance to Participate in Programs | - |
| Nk Medical Group | Denver, CO | 501(c)(3) | Assistance to Participate in Programs | - |
| No Boundaries | Jupiter, FL | 501(c)(3) | Assistance to Participate in Programs | - |
| Parents Empowering Able Kids | Heber City, UT | 501(c)(3) | 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 | - |
| US Paralympics | Colorado Springs, CO | 501(c)(3) | Assistance to Participate in Programs | - |
| Wilenmann School of Discovery | Park City, UT | 501(c)(3) | Assistance to Participate in Programs | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $922,977 |
| Fundraising Gross Income | $885,381 |
| Professional Fundraising Fees | $1,200 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red White and Snow | $2,802,021 | $871,381 | $529,048 | $342,333 |
| All Other Events | $391,195 | $14,000 | $57,756 | $-43,756 |
| Total Events | $3,193,216 | $885,381 | $922,977 | $-37,596 |
“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. There was $490,000 of appropriations by the board from the board-designated quasi-endowment fund during the year ended august 31, 2020.”
“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, 2020, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
“Fundraising expenses, not a special event 11,073. Scholarships netted with sports program fees 353,743.”
“Fundraising expenses, not a special event 11,073. Scholarships netted with sports program fees 353,743.”
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 | 639959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100928 |
| IRS990/AllOtherContributionsAmt | 0 | 3675658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN GLASSER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1085401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1340390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2307835 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13552 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6096939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 353743 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526465 |
| IRS990/CYOtherExpensesAmt | 0 | 2973971 |
| IRS990/CYOtherRevenueAmt | 0 | 109597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1329322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3823817 |
| IRS990/CYTotalExpensesAmt | 0 | 7152731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 572209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1200 |
| IRS990/CYTotalRevenueAmt | 0 | 8062323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6782 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 664698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 678263 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17136287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10441905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5869818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3991 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1685 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42137 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1695 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| 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/OtherCompensationAmt | 0 | 15013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7168 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN STICKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE HOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CARESTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT F CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD K GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD HAUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PEG NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANCESCA LUTHI-PREVITALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYDNEY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY VICKREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27969 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE & ACCOUNTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 2307835 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 922977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 885381 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 381143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 97075 |
| IRS990/GrantAmt | 0 | 353743 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 238618 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 238618 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115125 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 699891 |
| IRS990/GrossReceiptsAmt | 0 | 9317600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137047 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 152047 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 151047 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4278247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4750539 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5328233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10803008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13374071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18702304 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 318748 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12380 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10720 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10720 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 565700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27033039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27942631 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 381143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 381143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37596 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -940 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9896752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17500726 |
| IRS990/NoncashContributionsAmt | 0 | 1278441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19466 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 429299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 492432 |
| 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 | 323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1278441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1278441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4460 |
| 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 | 110479 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14928 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 12006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12006 |
| IRS990/OtherRevenueTotalAmt | 0 | 148133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 280969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2077420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2716405 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226640 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22629 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4313888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3705737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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