Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3025807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$31,704,420
Up $2,818,337 (+9.8%) from 2020
Net Assets
Up$30,671,899
Up $2,729,268 (+9.8%) from 2020
Liabilities
Up$1,032,521
Up $89,069 (+9.4%) from 2020
Revenue
Up$8,837,598
Up $775,275 (+9.6%) from 2020
Expenses
Down$6,902,563
Down $250,168 (-3.5%) from 2020
Net Income
Up$1,935,035
Up $1,025,443 (+113%) from 2020
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 | $13,374,071 | $14,077,976 | ▲ $703,905 |
| Investments in Publicly Traded Securities | $4,750,539 | $5,787,224 | ▲ $1,036,685 |
| Savings and Temporary Cash Investments | $5,348,723 | $5,338,565 | ▼ $10,158 |
| Pledges and Grants Receivable | $3,705,737 | $3,406,601 | ▼ $299,136 |
| Cash and Non-Interest-Bearing Accounts | $1,340,390 | $2,640,821 | ▲ $1,300,431 |
| Investments Other Securities | $151,047 | $132,522 | ▼ $18,525 |
| Prepaid Expenses and Deferred Charges | $103,959 | $129,062 | ▲ $25,103 |
| Accounts Receivable | $653 | $107,857 | ▲ $107,204 |
| Inventories for Sale or Use | $11,332 | $7,500 | ▼ $3,832 |
| Total Assets | $28,886,083 | $31,704,420 | ▲ $2,818,337 |
| Other Assets Total | $99,632 | $76,292 | ▼ $23,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $355,923 | $1,017,044 | ▲ $661,121 |
| Mortgage Notes Payable Secured by Investment Property | $565,700 | $0 | ▼ $565,700 |
| Deferred Revenue | $21,829 | $15,477 | ▼ $6,352 |
| Total Liabilities | $943,452 | $1,032,521 | ▲ $89,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,500,726 | $19,271,288 | ▲ $1,770,562 |
| Net Assets With Donor Restrictions | $10,441,905 | $11,400,611 | ▲ $958,706 |
| Total Net Assets Fund Balance | $27,942,631 | $30,671,899 | ▲ $2,729,268 |
| Total Liabilities and Net Assets / Fund Balance | $28,886,083 | $31,704,420 | ▲ $2,818,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,051,595 | $2,956,126 | $10,007,721 |
| Equipment | $4,938,397 | $2,742,937 | $7,681,334 |
| Other Land Buildings | $1,428,935 | $274,984 | $1,703,919 |
| Land | $659,049 | - | $659,049 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,590,021 | - | ▲ $796,348 | - | $4,386,369 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Stickelman | CEO - Until 10/2020 | FT | $137,704 | $13,976 | $151,680 |
| Katie Hobert | VP of Operations - Until 07/2021 | FT | $113,000 | $6,365 | $119,365 |
| Name | Title |
|---|---|
| Ronald Hauben | Board President |
| Brad Petersen | Director |
| Christena Durham | Director |
| Cydney Quinn | Director |
| DAVID O'BRIEN | Director |
| Dave Lundberg | Director |
| David Been | Director |
| Francesca Luthi-previtali | Director |
| Jay Barney | Director |
| Kris Ward | Director |
| Laurie Mcgrath | Director |
| Rhonda Taubin | Director |
| Stefani Victor | Director |
| Bob Henson | Director - Term Ended 8/31/21 |
| David Jolley | Director - Term Ended 8/31/21 |
| David Perry | Director - Term Ended 8/31/21 |
| Dustin Lipson | Director - Term Ended 8/31/21 |
| Elizabeth Lohman | Director - Term Ended 8/31/21 |
| Gary Vickrey | Director - Term Ended 8/31/21 |
| Jim Smith | Director - Term Ended 8/31/21 |
| Liza Howell | Director - Term Ended 8/31/21 |
| Lori Harris | Director - Term Ended 8/31/21 |
| Peg Nicholls | Director - Term Ended 8/31/21 |
| Richard K Gallagher | Director - Term Ended 8/31/21 |
| Robert Chamberlain | Director - Term Ended 8/31/21 |
| Robert F Cioffi | Director - Term Ended 8/31/21 |
| Steve Ward | Director - Term Ended 8/31/21 |
| Ira Hammerman | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,916 | $876,420 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,700 | $236,176 | Fair Market Value (FMV) |
| Securities Publicly Traded | 9 | $147,477 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 85 | $63,665 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 189 | $10,962 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,899 | $1,334,700 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,440,468 |
| Other Expenses | $3,089,438 |
| Total Fundraising Expense | $487,791 |
| Grants and Similar Amounts Paid | $363,520 |
| Professional Fundraising Fees | $9,137 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,827,056 | $459,222 | $314,392 | $2,600,670 |
| Depreciation Depletion | $666,324 | $6,799 | $6,799 | $679,922 |
| Other Employee Benefits | $269,618 | $71,334 | $47,451 | $388,403 |
| Office Expenses | $341,378 | $4,453 | $22,783 | $368,614 |
| Grants to Domestic Orgs | $363,520 | - | - | $363,520 |
| Current Officers, Directors, Trustees, and Key Employees | $104,323 | $81,730 | $27,381 | $213,434 |
| Payroll Taxes | $144,719 | $40,236 | $25,593 | $210,548 |
| Information Technology | $149,741 | $3,558 | $7,406 | $160,705 |
| Insurance | $136,643 | $6,009 | - | $142,652 |
| Advertising | $87,904 | $3,129 | $5,225 | $96,258 |
| Occupancy | $87,483 | $3,115 | $3,775 | $94,373 |
| Fees for Services Accounting | $40,490 | $1,441 | $1,747 | $43,678 |
| Pension Plan Contributions | $19,074 | $4,950 | $3,389 | $27,413 |
| Other Expenses | $19,150 | $4,805 | $108 | $24,063 |
| Travel | $7,734 | $373 | $8,783 | $16,890 |
| Fees for Services Legal | - | $9,990 | - | $9,990 |
| Fees for Services Professional Fundraising | - | - | $9,137 | $9,137 |
| Conferences and Meetings | $5,509 | - | $454 | $5,963 |
| All Other Expenses | - | $735 | - | $735 |
| Total Functional Expenses | $5,626,856 | $787,916 | $487,791 | $6,902,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,902,563 |
| Total Expenses per Audited Statements | $6,809,533 |
| Expenses per Audited Statements | $6,614,254 |
| Expenses Not Reported on Financial Statements | $288,309 |
| Other Expense Adjustments | $288,309 |
| Expenses Not Reported on Form 990 | $195,279 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brotherskeepers | Haslet, TX | 501(c)(3) | Assistance to Participate in Programs | - |
| CHEYANNA'S CHAMPIONS 4 CHILDREN | Austin, TX | 501(c)(3) | Assistance to Participate in Programs | - |
| New Focus Academy | Heber City, UT | 501(c)(3) | Assistance to Participate in Programs | - |
| Parents Empowering Able Kids (peak) | Heber City, UT | 501(c)(3) | Assistance to Participate in Programs | - |
| Utah Schools for the Deaf and Blind | Ogden, UT | GOVT' AGENCY | Assistance to Participate in Programs | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $558,576 |
| Fundraising Direct Expenses | $390,373 |
| Professional Fundraising Fees | $9,137 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red White and Snow | $1,532,723 | $468,549 | $179,558 | $288,991 |
| All Other Events | $784,745 | $90,027 | $70,375 | $19,652 |
| Total Events | $2,317,468 | $558,576 | $390,373 | $168,203 |
“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, 2021. There were also no appropriations by the board of any funds of the board-designated quasi-endowment fund during the year ended august 31, 2021.”
“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, 2021, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
“Cost of goods sold 6,043.”
“Fundraising expenses, not a special event -75,211. Scholarships netted with sports program fees 363,520.”
“Cost of goods sold 6,043.”
“Fundraising expenses, not a special event -75,211. Scholarships netted with sports program fees 363,520.”
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 | 355923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1017044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADAPTIVE RECREATION AND LEADERSHIP DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96258 |
| IRS990/AllOtherContributionsAmt | 0 | 3711235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 735 |
| 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 | 1340390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2640821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 454 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1758892 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6043 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7044074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 363520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336299 |
| IRS990/CYOtherExpensesAmt | 0 | 3089438 |
| IRS990/CYOtherRevenueAmt | 0 | 191372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1935035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3440468 |
| IRS990/CYTotalExpensesAmt | 0 | 6902563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 487791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9137 |
| IRS990/CYTotalRevenueAmt | 0 | 8837598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6799 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 666324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 679922 |
| 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 | 10441905 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11400611 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5626856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1747 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43678 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9990 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9137 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6365 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD HAUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRA HAMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCESCA LUTHI-PREVITALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYDNEY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTENA DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEFANI VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA TAUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUSTIN LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT F CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD K GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIZA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PEG NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GARY VICKREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEVIN STICKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATIE HOBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 137704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 113000 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 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 - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - TERM ENDED 8/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO - UNTIL 10/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF OPERATIONS - UNTIL 07/2021 |
| 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 | 1758892 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 390373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 558576 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 208009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1573947 |
| IRS990/GrantAmt | 0 | 363520 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 363520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 363520 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 523860 |
| IRS990/GrossReceiptsAmt | 0 | 9549865 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7406 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142652 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11332 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 151047 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 132522 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4750539 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5787224 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5974047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13374071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14077976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20052023 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 315851 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 565700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27942631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30671899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 208009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 168203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168203 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3784 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 794233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17500726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19271288 |
| IRS990/NoncashContributionsAmt | 0 | 1334700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 341378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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