Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-3025807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$39,623,765
Up $812,354 (+2.1%) from 2023
Net Assets
Up$38,867,524
Up $1,623,515 (+4.4%) from 2023
Liabilities
Down$756,241
Down $811,161 (-52%) from 2023
Revenue
Down$12,266,686
Down $2,243,211 (-15%) from 2023
Expenses
Up$11,637,747
Up $1,610,428 (+16%) from 2023
Net Income
Down$628,939
Down $3,853,639 (-86%) from 2023
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 | $21,041,904 | $21,310,354 | ▲ $268,450 |
| Investments in Publicly Traded Securities | $5,510,675 | $10,644,032 | ▲ $5,133,357 |
| Savings and Temporary Cash Investments | $10,252,884 | $5,931,977 | ▼ $4,320,907 |
| Pledges and Grants Receivable | $914,632 | $873,810 | ▼ $40,822 |
| Cash and Non-Interest-Bearing Accounts | $522,461 | $262,822 | ▼ $259,639 |
| Accounts Receivable | $233,128 | $234,753 | ▲ $1,625 |
| Prepaid Expenses and Deferred Charges | $126,396 | $159,198 | ▲ $32,802 |
| Investments Other Securities | $122,122 | $111,422 | ▼ $10,700 |
| Inventories for Sale or Use | $14,609 | $22,797 | ▲ $8,188 |
| Total Assets | $38,811,411 | $39,623,765 | ▲ $812,354 |
| Other Assets Total | $72,600 | $72,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,529,421 | $697,585 | ▼ $831,836 |
| Deferred Revenue | $37,981 | $58,656 | ▲ $20,675 |
| Total Liabilities | $1,567,402 | $756,241 | ▼ $811,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,188,431 | $30,739,504 | ▲ $1,551,073 |
| Net Assets With Donor Restrictions | $8,055,578 | $8,128,020 | ▲ $72,442 |
| Total Net Assets Fund Balance | $37,244,009 | $38,867,524 | ▲ $1,623,515 |
| Total Liabilities and Net Assets / Fund Balance | $38,811,411 | $39,623,765 | ▲ $812,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,653,167 | $3,026,464 | $15,679,631 |
| Buildings | $6,617,190 | $3,942,701 | $10,559,891 |
| Other Land Buildings | $1,380,948 | $262,760 | $1,643,708 |
| Land | $659,049 | - | $659,049 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,213,643 | - | ▲ $743,037 | - | $4,956,680 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Glasser Executive | Director - Until 09/23 | FT | $116,751 | $66,181 | $182,932 |
| Tracy Meier | Sr Managing Director of Programming | FT | $131,840 | $49,836 | $181,676 |
| Jeff Fons | Chief Operating & It Officer | FT | $118,385 | $45,210 | $163,595 |
| Michelle Blunck | Chief Financial Officer | FT | $113,083 | $40,851 | $153,934 |
| Carey Cusimano | VP of Major Gifts | FT | $125,297 | $12,320 | $137,617 |
| Carin De Milo | Red, White & Snow Director | FT | $124,331 | $12,989 | $137,320 |
| Caitlin Bognaski | Director of Development and Events | FT | $113,670 | $5,093 | $118,763 |
| Rochelle C Marshall | Director of Marketing | FT | $103,959 | $6,657 | $110,616 |
| Name | Title |
|---|---|
| DAVID O'BRIEN TREAS TIL 1023 | Interim CEO Til 07/24, Board Chair |
| Ronald Hauben Board Chair | Until 07/24, Board Chair Emeritus |
| Caryn Unger | Director |
| Chad Baker | Director |
| Christena Durham | 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 |
| Robert Cioffi | Director |
| Stefani Victor | Director |
| Willie Ford Executive | Director - as of 07/24 |
| Ira Hammerman | Secretary |
| Stephen Quinn | Treasurer - as of 10/23 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big-d Signature | Construction Services | 404 W 400 S, Salt Lake City, UT 84101 | $1,650,586 |
| Ben Dickamore Equine Estates | Construction Services | 13693 S 200 E SUITE 100, Draper, UT 84020 | $123,540 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,935 | $1,194,270 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 258 | $608,436 | Fair Market Value (FMV) |
| Securities Publicly Traded | 13 | $147,896 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 73 | $81,597 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 113 | $58,255 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $35,090 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 225 | $11,125 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 154 | $7,546 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $3,875 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5,777 | $2,148,090 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,833,212 |
| Other Expenses | $4,906,363 |
| Grants and Similar Amounts Paid | $898,172 |
| Total Fundraising Expense | $724,428 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,044,186 | $814,138 | $425,246 | $4,283,570 |
| Depreciation Depletion | $958,478 | $7,121 | $9,780 | $975,379 |
| Grants to Domestic Orgs | $843,603 | - | - | $843,603 |
| Office Expenses | $530,575 | $148,241 | $10,501 | $689,317 |
| Current Officers, Directors, Trustees, and Key Employees | $231,379 | $362,529 | $85,084 | $678,992 |
| Other Employee Benefits | $307,742 | $72,860 | $38,549 | $419,151 |
| Payroll Taxes | $238,185 | $84,635 | $37,364 | $360,184 |
| Information Technology | $240,910 | $8,576 | $10,395 | $259,881 |
| Insurance | $225,498 | $18,990 | - | $244,488 |
| Fees for Services Other | $133,103 | $34,983 | $17,279 | $185,365 |
| Occupancy | $157,474 | $5,660 | $6,795 | $169,929 |
| Advertising | $152,764 | $5,437 | $6,592 | $164,793 |
| Travel | $85,674 | $17,203 | - | $102,877 |
| Pension Plan Contributions | $75,505 | $9,051 | $6,759 | $91,315 |
| Grants to Domestic Individuals | $54,569 | - | - | $54,569 |
| Fees for Services Accounting | $31,425 | $2,089 | $1,356 | $34,870 |
| Other Expenses | $3,960 | $27,992 | $24,150 | $28,110 |
| Conferences and Meetings | $17,535 | $9,468 | - | $27,003 |
| Fees for Services Legal | $3,504 | $233 | $151 | $3,888 |
| All Other Expenses | $1,311 | $87 | $57 | $1,455 |
| Total Functional Expenses | $9,203,872 | $1,709,447 | $724,428 | $11,637,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,637,747 |
| Total Expenses per Audited Statements | $10,950,616 |
| Expenses per Audited Statements | $10,739,575 |
| Expenses Not Reported on Financial Statements | $898,172 |
| Other Expense Adjustments | $898,172 |
| Expenses Not Reported on Form 990 | $211,041 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adventurevet | Moab, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| American Diabetes Association | Arlington, VA | 501(c)(3) | Assistance to Participate in Programs | $0 |
| CHILDREN'S ONCOLOGY SERVICES INC | Chicago, IL | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Craig Hospital | Englewood, CO | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Creativets | Nashville, TN | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Daring Sisters | Bountiful, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Das Hooah LLC Dba Heroes Haven | Bluffdale, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Dual Immersion Academy | Salt Lake City, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Eagle Mount Billings | Billings, MT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Entheos Academy | Ogden, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Hanger Prosthetics & Orthotics Inc | Dallas, TX | N/a | Assistance to Participate in Programs | $0 |
| Intermountain Healthcare Health Services Inc | Salt Lake City, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Jacks Brothers Keepers | Fort Worth, TX | 501(c)(3) | Assistance to Participate in Programs | $0 |
| New Focus Academy | Salem, OR | N/a | Assistance to Participate in Programs | $0 |
| Nk Medical Group | Denver, CO | N/a | Assistance to Participate in Programs | $0 |
| Parents Empowering Able Kids | Provo, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Park City Municipal Corporation | Park City, UT | GOVT' AGENCY | Assistance to Participate in Programs | $0 |
| Project Overwatch | Lake Charles, LA | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Shepherd Center Inc | Atlanta, GA | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Texas School for the Blind and Visually Impaired | Austin, TX | 501(c)(3) | Assistance to Participate in Programs | $0 |
| The Cheyanna Foundation for Children | Austin, TX | 501(c)(3) | Assistance to Participate in Programs | $0 |
| The Church of Jesus Christ of Latter-day Saints | Salt Lake City, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| The Spaulding Rehabilitation Hospital Corporation | Charlestown, MA | 501(c)(3) | Assistance to Participate in Programs | $0 |
| United States Department of Veterans Affairs Salt Lake City Healthcare Syst | Salt Lake City, UT | GOVT' AGENCY | Assistance to Participate in Programs | $0 |
| United Way South Central Idaho | Twin Falls, ID | 501(c)(3) | Assistance to Participate in Programs | $0 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Utah Schools for the Deaf and the Blind | Ogden, UT | GOVT' AGENCY | Assistance to Participate in Programs | $0 |
| Weilenmann School of Discovery | Park City, UT | 501(c)(3) | Assistance to Participate in Programs | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,249,975 |
| Fundraising Gross Income | $1,140,235 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red White and Snow | $2,856,285 | $981,111 | $190,423 | $790,688 |
| Barn Party | $492,924 | $85,124 | $32,970 | $52,154 |
| Total Events | $4,034,756 | $1,140,235 | $1,249,975 | $-109,740 |
“The federal form 990 is prepared by an independent third party tax advisor. The form 990 is reviewed internally by the finance department. The form 990 is presented to members of the finance committee and board of directors for review prior to filing. A copy of the final form 990 is distributed to the finance committee and board of directors after filing with the irs.”
“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, 2024, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
“Additional special event expenses 173,893. Cost of goods sold 34,488.”
“Scholarships netted with sports program fees 898,172.”
“Additional special event expenses 173,893. Cost of goods sold 34,488.”
“Scholarships netted with sports program fees 898,172.”
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 | 1529421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADAPTIVE RECREATION AND DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6592 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164793 |
| IRS990/AllOtherContributionsAmt | 0 | 5383865 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1455 |
| 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 | 522461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 85084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 362529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 678992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1650586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 404 W 400 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13693 S 200 E SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DRAPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIG-D SIGNATURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEN DICKAMORE EQUINE ESTATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2894521 |
| IRS990/CostOfGoodsSoldAmt | 0 | 34488 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8744484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 898172 |
| IRS990/CYInvestmentIncomeAmt | 0 | 884915 |
| IRS990/CYOtherExpensesAmt | 0 | 4906363 |
| IRS990/CYOtherRevenueAmt | 0 | -64829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2702116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 628939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5833212 |
| IRS990/CYTotalExpensesAmt | 0 | 11637747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 724428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12266686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37981 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9780 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 958478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 975379 |
| IRS990/Desc | 0 | THE CENTER SERVES OVER 5,400 INDIVIDUALS WITH DISABILITIES THROUGH OVER 32,000 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 | 8055578 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8128020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9203872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1356 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34870 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 151 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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 | 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 | 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 10796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6657 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID O'BRIEN TREAS TIL 1023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD HAUBEN BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA HAMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMIL CHAUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTENA DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCESCA LUTHI-PREVITALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE MCGRATH |
| 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 EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIE FORD EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE BLUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRACY MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF FONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAREY CUSIMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARIN DE MILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAITLIN BOGNASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROCHELLE C MARSHALL |
| 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 | 172136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 152385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103959 |
| 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/TitleTxt | 0 | INTERIM CEO TIL 07/24, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNTIL 07/24, BOARD CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER - AS OF 10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - UNTIL 09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - AS OF 07/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR MANAGING DIRECTOR OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING & IT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | RED, WHITE & SNOW DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DEVELOPMENT AND EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF MARKETING |
| 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 | 2894521 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1249975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1140235 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44820 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 341670 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 466098 |
| IRS990/GrantAmt | 0 | 898172 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54569 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54569 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 843603 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 843603 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 438529 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3843858 |
| IRS990/GrossReceiptsAmt | 0 | 17447046 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10395 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 240910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 498425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 122122 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111422 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5510675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10644032 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7231925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21041904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21310354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28542279 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 393709 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3502188 |
| 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 | 37244009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38867524 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 386490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 386490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -109740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -109740 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1467 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 997236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29188431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30739504 |
| IRS990/NoncashContributionsAmt | 0 | 2189310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6795 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 530575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 689317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.