Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3025807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$38,811,411
Up $5,035,351 (+15%) from 2022
Net Assets
Up$37,244,009
Up $4,854,589 (+15%) from 2022
Liabilities
Up$1,567,402
Up $180,762 (+13%) from 2022
Revenue
Up$14,509,897
Up $3,765,942 (+35%) from 2022
Expenses
Up$10,027,319
Up $1,890,642 (+23%) from 2022
Net Income
Up$4,482,578
Up $1,875,300 (+72%) from 2022
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 development for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,309,133 | $21,041,904 | ▲ $5,732,771 |
| Savings and Temporary Cash Investments | $8,431,390 | $10,252,884 | ▲ $1,821,494 |
| Investments in Publicly Traded Securities | $5,050,364 | $5,510,675 | ▲ $460,311 |
| Pledges and Grants Receivable | $2,583,027 | $914,632 | ▼ $1,668,395 |
| Cash and Non-Interest-Bearing Accounts | $1,928,501 | $522,461 | ▼ $1,406,040 |
| Accounts Receivable | $94,522 | $233,128 | ▲ $138,606 |
| Prepaid Expenses and Deferred Charges | $166,362 | $126,396 | ▼ $39,966 |
| Investments Other Securities | $127,022 | $122,122 | ▼ $4,900 |
| Inventories for Sale or Use | $9,446 | $14,609 | ▲ $5,163 |
| Total Assets | $33,776,060 | $38,811,411 | ▲ $5,035,351 |
| Other Assets Total | $76,293 | $72,600 | ▼ $3,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,337,131 | $1,529,421 | ▲ $192,290 |
| Deferred Revenue | $49,509 | $37,981 | ▼ $11,528 |
| Total Liabilities | $1,386,640 | $1,567,402 | ▲ $180,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,265,309 | $29,188,431 | ▲ $7,923,122 |
| Net Assets With Donor Restrictions | $11,124,111 | $8,055,578 | ▼ $3,068,533 |
| Total Net Assets Fund Balance | $32,389,420 | $37,244,009 | ▲ $4,854,589 |
| Total Liabilities and Net Assets / Fund Balance | $33,776,060 | $38,811,411 | ▲ $5,035,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,229,755 | $2,629,002 | $14,858,757 |
| Buildings | $6,751,908 | $3,824,663 | $10,576,571 |
| Other Land Buildings | $1,401,192 | $258,086 | $1,659,278 |
| Land | $659,049 | - | $659,049 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,865,232 | - | ▲ $348,411 | - | $4,213,643 |
| 2021 | $4,386,369 | - | ▼ $521,137 | - | $3,865,232 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Glasser | Executive Director | FT | $148,800 | $40,264 | $189,064 |
| Tracy Meier | Sr Managing Director of Programming | FT | $111,469 | $42,973 | $154,442 |
| Carey Cusimano | VP of Major Gifts | FT | $120,000 | $11,150 | $131,150 |
| Carin De Milo | Red, White & Snow Director | FT | $114,598 | $12,100 | $126,698 |
| Michelle Blunck | Chief Financial Officer | FT | $113,519 | $12,773 | $126,292 |
| Jeff Fons | Chief Operating & It Officer | FT | $103,322 | $13,780 | $117,102 |
| Name | Title |
|---|---|
| Ronald Hauben | Board Chair |
| Caryn Unger | Director |
| Chad Baker | Director |
| Christena Durham | Director |
| Cydney Quinn | Director |
| Dave Lundberg | Director |
| David Been | Director |
| Emil Chaung | Director |
| Francesca Luthi-previtali | Director |
| Jay Barney | Director |
| Kris Ward | Director |
| Laurie Mcgrath | Director |
| Rhonda Taubin | Director |
| Stefani Victor | Director |
| Brad Petersen | Director - Until 10/22 |
| Ira Hammerman | Secretary |
| DAVID O'BRIEN | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big-d Signature | Construction Services | 404 W 400 S, Salt Lake City, UT 84101 | $1,320,037 |
| Park City Municipal | Construction Services | 445 MARSAC AVENUE, Park City, UT 84060 | $405,166 |
| Ben Dickamore Equine Estates | Construction Services | 13693 S 200 E SUITE 100, Draper, UT 84020 | $284,789 |
| Towsley Construction | Landscaping & Equipment Relocation | PO BOX 3910, Big Bear Lake, CA 92315 | $106,366 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $2,083,062 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4,622 | $1,076,926 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 258 | $747,646 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 73 | $189,084 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 124 | $50,152 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $36,140 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 215 | $10,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 175 | $7,875 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $3,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5,482 | $4,205,385 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,483,022 |
| Other Expenses | $3,900,967 |
| Total Fundraising Expense | $670,052 |
| Grants and Similar Amounts Paid | $643,330 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,929,574 | $910,806 | $420,220 | $4,260,600 |
| Depreciation Depletion | $725,636 | $4,744 | $7,404 | $737,784 |
| Office Expenses | $536,884 | $136,499 | $9,789 | $683,172 |
| Other Employee Benefits | $292,702 | $76,569 | $37,901 | $407,172 |
| Grants to Domestic Orgs | $390,953 | - | - | $390,953 |
| Current Officers, Directors, Trustees, and Key Employees | - | $259,340 | $107,207 | $366,547 |
| Payroll Taxes | $224,473 | $88,272 | $40,038 | $352,783 |
| Information Technology | $250,245 | $8,908 | $10,798 | $269,951 |
| Grants to Domestic Individuals | $252,377 | - | - | $252,377 |
| Fees for Services Other | $181,700 | $28,462 | $17,669 | $227,831 |
| Insurance | $181,053 | $11,765 | - | $192,818 |
| Fees for Services Accounting | $148,088 | $4,047 | $6,390 | $158,525 |
| Occupancy | $134,670 | $4,794 | $5,811 | $145,275 |
| Advertising | $125,676 | $4,927 | - | $130,603 |
| Travel | $86,650 | $32,248 | - | $118,898 |
| Pension Plan Contributions | $75,557 | $13,900 | $6,463 | $95,920 |
| Conferences and Meetings | $28,117 | $2,884 | - | $31,001 |
| Other Expenses | $34,834 | $14,683 | - | $14,683 |
| Fees for Services Legal | $8,391 | $299 | $362 | $9,052 |
| All Other Expenses | - | $3,225 | - | $3,225 |
| Total Functional Expenses | $7,548,123 | $1,809,144 | $670,052 | $10,027,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,328,909 |
| Total Expenses per Form 990 | $10,027,319 |
| Expenses per Audited Statements | $9,369,306 |
| Expenses Not Reported on Form 990 | $959,603 |
| Expenses Not Reported on Financial Statements | $658,013 |
| Other Expense Adjustments | $658,013 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brothers Keepers | Haslet, TX | 501(c)(3) | Assistance to Participate in Programs | $41,501 |
| Childrens Oncology Services | Chicago, IL | 501(c)(3) | Assistance to Participate in Programs | $32,817 |
| CHEYANNA'S CHAMPIONS 4 CHILDREN | Austin, TX | 501(c)(3) | Assistance to Participate in Programs | $31,399 |
| Rehabilitation Hospital of the Cape and Islands Corp | East Sandwich, MA | 501(c)(3) | Assistance to Participate in Programs | $26,508 |
| Utah Schools for the Deaf and Blind | Ogden, UT | GOVT' AGENCY | Assistance to Participate in Programs | $24,990 |
| Project Overwatch | Liberty Hill, TX | 501(c)(3) | Assistance to Participate in Programs | $16,115 |
| Parents Empowering Able Kids (peak) | Heber City, UT | 501(c)(3) | Assistance to Participate in Programs | $14,928 |
| Stand4kind | Draper, UT | 501(c)(3) | Assistance to Participate in Programs | $12,166 |
| New Focus Academy | Heber City, UT | N/a | Assistance to Participate in Programs | $10,295 |
| Crossroads of the West Council Inc Boy Scouts of America 590 | Ogden, UT | 501(c)(3) | Assistance to Participate in Programs | $7,383 |
| Ihc Health Services Inc | Salt Lake City, UT | 501(c)(3) | Assistance to Participate in Programs | $7,108 |
| Heroes Haven (das Hooah) | Riverton, UT | 501(c)(3) | Assistance to Participate in Programs | $7,073 |
| Weilenmann School of Discovery | Park City, UT | 501(c)(3) | Assistance to Participate in Programs | $6,037 |
| Nk Medical Group | Denver, CO | N/a | Assistance to Participate in Programs | $5,026 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,432,551 |
| Fundraising Gross Income | $1,139,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red White and Snow | $2,996,074 | $1,022,784 | $243,687 | $779,097 |
| Barn Party | $435,951 | $82,230 | $25,494 | $56,736 |
| Total Events | $4,068,082 | $1,139,838 | $1,432,551 | $-292,713 |
“The federal form 990 is prepared by the center's outside tax advisor, marcum, llp. It is reviewed by the director of finance and two financial experts on the board. The first board member is the current board president and former chair of the finance committee for the fiscal year ending august 21, 2023. The second board member is the current chair of the finance committee. During the review process, the director of finance and two members met on several occasions for discussion and comment on the form 990. Subsequent to filing, the form 990 will be distributed to the full board and the finance committee, and posted on the center's website.”
“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 executive committee and the executive director. The center reviews situations on an ongoing basis with our auditors.”
“Compensation for the executive staff including 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. The conflict of interest policy is included in the center's bylaws. The financial statements are also available on the center's website.”
“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, 2023. There were also no appropriations by the board of any funds of the board-designated quasi-endowment fund during the year ended august 31, 2023. The center has interpreted upmifa to not permit spending from underwater endowments in accordance with the prudent management guidance.”
“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, 2023, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
“Additional special event expenses 925,296. Cost of goods sold 31,647.”
“Scholarships netted with sports program fees 643,330. Fixed assets disposal 14,683.”
“Additional special event expenses 925,296. Cost of goods sold 31,647.”
“Scholarships netted with sports program fees 643,330. Fixed assets disposal 14,683.”
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 | 1337131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1529421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADAPTIVE RECREATION AND DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130603 |
| IRS990/AllOtherContributionsAmt | 0 | 7697627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE BLUNCK |
| 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 | 1928501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1320037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 405166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 284789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106366 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 404 W 400 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 445 MARSAC AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13693 S 200 E SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PARK CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DRAPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BIG BEAR LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIG-D SIGNATURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARK CITY MUNICIPAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BEN DICKAMORE EQUINE ESTATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOWSLEY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING & EQUIPMENT RELOCATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2928244 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31647 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11822944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 643330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 573728 |
| IRS990/CYOtherExpensesAmt | 0 | 3900967 |
| IRS990/CYOtherRevenueAmt | 0 | -263880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2377105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4482578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5483022 |
| IRS990/CYTotalExpensesAmt | 0 | 10027319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 670052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14509897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7404 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 725636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 737784 |
| IRS990/Desc | 0 | THE CENTER SERVES OVER 5,000 INDIVIDUALS WITH DISABILITIES 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 (INCLUDING WOUNDED WARRIORS PROJECT), 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/DonatedServicesAndUseFcltsAmt | 0 | -2660 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11124111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8055578 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7548123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6390 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 148088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158525 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 362 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9052 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227831 |
| 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 | 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 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD HAUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRA HAMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMIL CHAUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTENA DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCESCA LUTHI-PREVITALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYDNEY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RHONDA TAUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARYN UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEFANI VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRIS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN GLASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE BLUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACY MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAREY CUSIMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARIN DE MILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF FONS |
| 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 | 177800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103322 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 - UNTIL 10/22 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR MANAGING DIRECTOR OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RED, WHITE & SNOW DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING & IT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 2928244 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1432551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1139838 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 112399 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1197073 |
| IRS990/GrantAmt | 0 | 643330 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 252377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 252377 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 390953 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 390953 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 487309 |
| IRS990/GrossReceiptsAmt | 0 | 16349005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10798 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 250245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 269951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192818 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 461329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 127022 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 122122 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5050364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5510675 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6711751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15309133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21041904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27753655 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 374910 |
| 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 WITH DISABILITIES 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 | 32389420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37244009 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 112399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 112399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -292713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -292713 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 374671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21265309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29188431 |
| IRS990/NoncashContributionsAmt | 0 | 4205385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5811 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145275 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 536884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 683172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37901 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407172 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & ACTIVITY EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIXED ASSETS DISPOSAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14683 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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