Civic Intelligence

National Ability Center

990T • Fiscal year 2021 • EIN 94-3025807

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2022

Organization ProfileWWW.DISCOVERNAC.ORG

View Organization Page

PO Box 682799Park City, UT 84068

(435) 649-3991

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Latest loaded filing

2024

Assets$39,623,765
Liabilities$756,241
Net Assets$38,867,524
Open 2024 Filing

Operations Trend

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

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

Latest loaded filing

2024

Revenue$12,266,686
Expenses$11,637,747
Net Income$628,939
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The national ability center (the center) empowers individuals of all abilities by building self-esteem, confidence and lifetime skills through sport, recreation and educational programs.

Filing and Contact Details

Filer

Filer Name
National Ability Center
EIN
94-3025807
Phone
4356493991
Address
PO BOX 682799, PARK CITY, UT 84068

Signing Officer

Name
Dan Glasser
Title
CEO
Phone
4356493991
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Phone
2022274000
Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DAN GLASSER
IRS990T/BooksInCareOfDetail/PhoneNum04356493991
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 682799
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084068
IRS990T/BookValueAssetsEOYAmt031704420
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01843
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt011332
IRS990TScheduleA/CostOfGoodsSoldAmt06043
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt07500
IRS990TScheduleA/GrossProfitAmt03784
IRS990TScheduleA/GrossReceiptsOrSalesAmt09827
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt09827
IRS990TScheduleA/NetOperatingLossDeductionAmt016
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01925
IRS990TScheduleA/PrincipalBusinessActivityCd0448000
IRS990TScheduleA/PurchasesAmt02211
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt013543
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01925
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03784
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03784
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ON-LINE ACCESSORY SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt01859
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01843
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01843
IRS990T/TotalUBTIComputedAmt01843
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GLASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04356493991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ABILITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0943025807
ReturnHeader/Filer/PhoneNum04356493991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682799
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/ReturnTs02022-07-12T11:10:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASSER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

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