Civic Intelligence

The Daniel Academy

990 • Fiscal year 2018 • EIN 20-8688016

Jun 01, 2017 to May 31, 2018 • Filed on Aug 30, 2018

Organization ProfileWWW.THEDANIELACADEMY.COM
310 W 106th StreetKansas City, MO 64114

(816) 943-0923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$29,154

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,801,351

Down $42,608 (-2.3%) from 2017

Net Assets

Down

$842,941

Down $11,058 (-1.3%) from 2017

Liabilities

Down

$958,410

Down $31,550 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$1,032,189

Up $34,453 (+3.5%) from 2017

Expenses

Up

$1,043,247

Up $64,832 (+6.6%) from 2017

Net Income

Down

-$11,058

Down $30,379 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $444,146Liabilities 2011: $233,109Net Assets 2011: $211,0372011Assets 2012: $1,719,877Liabilities 2012: $1,385,238Net Assets 2012: $334,6392012Assets 2013: $1,693,721Liabilities 2013: $1,211,302Net Assets 2013: $482,4192013Assets 2014: $1,695,470Liabilities 2014: $1,154,318Net Assets 2014: $541,1522014Assets 2015: $1,671,641Liabilities 2015: $1,093,880Net Assets 2015: $577,7612015Assets 2016: $1,872,528Liabilities 2016: $1,037,850Net Assets 2016: $834,6782016Assets 2017: $1,843,959Liabilities 2017: $989,960Net Assets 2017: $853,9992017Assets 2018: $1,801,351Liabilities 2018: $958,410Net Assets 2018: $842,9412018Assets 2019: $1,696,621Liabilities 2019: $902,721Net Assets 2019: $793,9002019Assets 2020: $1,635,844Liabilities 2020: $926,128Net Assets 2020: $709,7162020Assets 2021: $1,619,310Liabilities 2021: $937,360Net Assets 2021: $681,9502021Assets 2022: $1,705,418Liabilities 2022: $671,839Net Assets 2022: $1,033,5792022Assets 2023: $1,512,945Liabilities 2023: $597,752Net Assets 2023: $915,1932023

Highlighted filing

2018

Assets$1,801,351
Liabilities$958,410
Net Assets$842,941
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,389Expenses 2011: $506,837Net Income 2011: $98,5522011Expenses 2012: $623,3532012Revenue 2013: $796,906Expenses 2013: $649,126Net Income 2013: $147,7802013Revenue 2014: $747,676Expenses 2014: $688,943Net Income 2014: $58,7332014Revenue 2015: $803,223Expenses 2015: $766,614Net Income 2015: $36,6092015Revenue 2016: $1,162,730Expenses 2016: $905,813Net Income 2016: $256,9172016Revenue 2017: $997,736Expenses 2017: $978,415Net Income 2017: $19,3212017Revenue 2018: $1,032,189Expenses 2018: $1,043,247Net Income 2018: -$11,0582018Revenue 2019: $1,046,737Expenses 2019: $1,095,778Net Income 2019: -$49,0412019Revenue 2020: $921,445Expenses 2020: $1,005,629Net Income 2020: -$84,1842020Revenue 2021: $1,109,149Expenses 2021: $1,138,333Net Income 2021: -$29,1842021Revenue 2022: $1,649,373Expenses 2022: $1,299,241Net Income 2022: $350,1322022Revenue 2023: $1,775,169Expenses 2023: $1,893,520Net Income 2023: -$118,3512023

Highlighted filing

2018

Revenue$1,032,189
Expenses$1,043,247
Net Income-$11,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,038,494
Mission and Program Overview

Mission

To provide christian education for elementary and secondary students with emphases in both academics and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,451$1,487,559▼ $52,892
Rtn Earn Endowment Incm Other Fnds$853,999$842,941▼ $11,058
Investments Other Securities$170,000$224,916▲ $54,916
Cash and Non-Interest-Bearing Accounts$66,135$72,433▲ $6,298
Savings and Temporary Cash Investments$41,404$8,810▼ $32,594
Accounts Receivable$17,178$6,511▼ $10,667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,843,959$1,801,351▼ $42,608
Other Assets Total$8,791$1,122▼ $7,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,635$878,900▼ $59,735
Deferred Revenue$48,920$41,015▼ $7,905
Accounts Payable and Accrued Expenses$2,305$38,395▲ $36,090
Other Liabilities$100$100→ $0
Total Liabilities$989,960$958,410▼ $31,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$853,999$842,941▼ $11,058
Total Liabilities and Net Assets / Fund Balance$1,843,959$1,801,351▼ $42,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,571$300,190$1,395,761
Equipment$163,370$142,704$306,074
Land$225,000-$225,000
Other Land Buildings$3,293$9,301$12,594
Leasehold Improvements$325$2,814$3,139
Other Securities$224,916--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren FraserChairmanPT$29,154-$29,154
Stephanie GerardSecretary-$18,748$7,560$26,308
Emily LeeTrustee-$1,880-$1,880
Laura CarlsonTrustee-$1,675-$1,675

Board Members and Trustees

NameTitle
Jonathan LeeTrustee
Michael GerardTrustee
Robert FraserTrustee
Rusten CarlsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$61,966
Program Service Revenue
$936,915
Investment Income
$14,225
Other Revenue
$19,083
All Other Contributions
$61,966
Change in Net Assets
$-11,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,580
Other Expenses$437,231
Grants and Similar Amounts Paid$26,436
Total Fundraising Expense$13,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,623$91,414$3,312$405,349
Occupancy$140,724$31,663$3,518$175,905
Depreciation Depletion$64,965$14,617$1,624$81,206
Other Employee Benefits$36,461$36,461-$72,922
Current Officers, Directors, Trustees, and Key Employees$29,833$29,479-$59,312
Payroll Taxes$28,141$5,089$442$33,672
Grants to Domestic Individuals$26,436--$26,436
Fees for Services Other$17,144$238$3,855$21,237
Office Expenses$14,576$4,469$119$19,164
Comp Disqual Persons$8,325--$8,325
Information Technology$5,040$289$220$5,549
Fees for Services Accounting-$4,942-$4,942
Conferences and Meetings$3,172--$3,172
Insurance$2,406$541$60$3,007
Fees for Service Investment Mgmnt Fees-$1,830-$1,830
Travel$712--$712
Other Expenses$560$3,535$393$560
Interest-$117-$117
Advertising$48-$3$51
Total Functional Expenses$805,017$224,684$13,546$1,043,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert FraserInvestment Funds Managed by Robert FraserInvestmentsNo$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Payroll Checks$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors have a family relationship: rustin carlson & laura carlson; bob fraser & lauren fraser; mike gerard and stephanie gerard; emily and jonathon lee.”

Form 990, Part VI, Section B, Line 11B

“The organization's finished form 990 is reviewed by the chairman prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that directors with a conflict of interest recuse themselves from discussion and decision making related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officer and director salaries are determined by the board of directors without the person involved present. The board determines the salary and documents the review process. The salaries are significantly under fair market value.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Daniel Academy
EIN
20-8688016
Phone
8169430923
Address
310 W 106TH STREET, KANSAS CITY, MO 64114

Signing Officer

Name
Lauren Fraser
Title
Chairman
Phone
8169430923
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Fraser
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
3
Employees
47
Volunteers
60

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Raw XML AppendixShowing 400 of 491 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072922
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS A
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/ProgramServicesAmt073489
IRS990/OtherExpensesGrp/ProgramServicesAmt142362
IRS990/OtherExpensesGrp/ProgramServicesAmt2560
IRS990/OtherExpensesGrp/TotalAmt077417
IRS990/OtherExpensesGrp/TotalAmt142362
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124
IRS990/OtherRevenueTotalAmt013019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05089
IRS990/PayrollTaxesGrp/ProgramServicesAmt028141
IRS990/PayrollTaxesGrp/TotalAmt033672
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03817
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0440029
IRS990/PYOtherRevenueAmt06540
IRS990/PYProgramServiceRevenueAmt0867609
IRS990/PYRevenuesLessExpensesAmt019321
IRS990/PYSalariesCompEmpBnftPaidAmt0534569
IRS990/PYTotalExpensesAmt0978415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0937103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0853999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0842941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08810
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306074
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING PAYROLL CHECKS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0224916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASPEN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487559
IRS990ScheduleD/TotalBookValueSecuritiesAmt0224916
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND IN THE NEWSPAPER ANNUALLY AND DID SO DURING THE FISCAL YEAR ENDED 5/31/17.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt026436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF TUITION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SPECIFIC SET CRITERIA FOR SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT FRASER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INVESTMENT FUNDS MANAGED BY ROBERT FRASER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: RUSTIN CARLSON & LAURA CARLSON; BOB FRASER & LAUREN FRASER; MIKE GERARD AND STEPHANIE GERARD; EMILY AND JONATHON LEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINISHED FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT DIRECTORS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND DIRECTOR SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PERSON INVOLVED PRESENT. THE BOARD DETERMINES THE SALARY AND DOCUMENTS THE REVIEW PROCESS. THE SALARIES ARE SIGNIFICANTLY UNDER FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0ASPEN I LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0464467478
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.06160
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0INVESTMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0224916

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,351
Liabilities
$958,410
Net assets
$842,941
Revenue
$1,032,189
Expenses
$1,043,247
Net income
-$11,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.60$0.92$1.78$1.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.03$1.65$1.30$0.35
2021Summary only. Only limited summary data is available for this year.$1.62$0.94$0.68$1.11$1.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.93$0.71$0.92$1.01$0.08
2019Summary only. Only limited summary data is available for this year.$1.70$0.90$0.79$1.05$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.96$0.84$1.03$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.99$0.85$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.04$0.83$1.16$0.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.09$0.58$0.80$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$1.70$1.15$0.54$0.75$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.69$1.21$0.48$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.39$0.33$0.62
2011Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.61$0.51$0.10