Civic Intelligence

Aspen Center for Environmental Studies

990 • Fiscal year 2014 • EIN 23-7042291

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 11, 2015

100 Puppy Smith St81611

(970) 925-5756

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$198,838

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$10,247,209

Up $852,496 (+9.1%) from 2013

Net Assets

Up

$10,077,481

Up $770,414 (+8.3%) from 2013

Liabilities

Up

$169,728

Up $82,082 (+94%) from 2013

Revenue

$3,036,260

No earlier filing loaded for comparison.

Expenses

Up

$2,261,466

Up $142,960 (+6.7%) from 2013

Net Income

$774,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,730,013Liabilities 2010: $92,945Net Assets 2010: $7,637,0682010Assets 2011: $8,320,075Liabilities 2011: $85,420Net Assets 2011: $8,234,6552011Assets 2012: $9,434,960Liabilities 2012: $78,991Net Assets 2012: $9,355,9692012Assets 2013: $9,394,713Liabilities 2013: $87,646Net Assets 2013: $9,307,0672013Assets 2014: $10,247,209Liabilities 2014: $169,728Net Assets 2014: $10,077,4812014Assets 2015: $10,796,640Liabilities 2015: $354,828Net Assets 2015: $10,441,8122015Assets 2017: $13,384,706Liabilities 2017: $559,641Net Assets 2017: $12,825,0652017Assets 2018: $14,318,186Liabilities 2018: $459,048Net Assets 2018: $13,859,1382018Assets 2019: $20,495,195Liabilities 2019: $548,857Net Assets 2019: $19,946,3382019Assets 2020: $28,539,165Liabilities 2020: $535,311Net Assets 2020: $28,003,8542020Assets 2021: $32,605,715Liabilities 2021: $806,323Net Assets 2021: $31,799,3922021Assets 2024: $38,720,736Liabilities 2024: $1,424,595Net Assets 2024: $37,296,1412024

Highlighted filing

2014

Assets$10,247,209
Liabilities$169,728
Net Assets$10,077,481

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,274,3232010Expenses 2011: $1,318,5702011Expenses 2012: $1,900,2482012Expenses 2013: $2,118,5062013Revenue 2014: $3,036,260Expenses 2014: $2,261,466Net Income 2014: $774,7942014Revenue 2015: $2,865,822Expenses 2015: $2,501,491Net Income 2015: $364,3312015Revenue 2017: $2,673,993Expenses 2017: $2,368,811Net Income 2017: $305,1822017Revenue 2018: $3,542,366Expenses 2018: $2,598,618Net Income 2018: $943,7482018Revenue 2019: $9,045,765Expenses 2019: $2,958,565Net Income 2019: $6,087,2002019Revenue 2020: $10,605,639Expenses 2020: $2,548,123Net Income 2020: $8,057,5162020Revenue 2021: $6,676,243Expenses 2021: $2,880,705Net Income 2021: $3,795,5382021Revenue 2024: $5,880,494Expenses 2024: $4,211,814Net Income 2024: $1,668,6802024

Highlighted filing

2014

Revenue$3,036,260
Expenses$2,261,466
Net Income$774,794
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,220,523
Mission and Program Overview

Mission

Aces' mission is to inspire a life-long commitment to the earth by educating for environmental responsibility, conserving and restoring the balance of natural communities, and advancing the ethic that the earth must be respected and nurtured.

ENVIRONMENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,984,689$6,975,781▼ $8,908
Savings and Temporary Cash Investments$1,809,756$2,523,408▲ $713,652
Pledges and Grants Receivable$585,129$740,979▲ $155,850
Accounts Receivable$10,500$0▼ $10,500
Inventories for Sale or Use$4,639$7,041▲ $2,402
Total Assets$9,394,713$10,247,209▲ $852,496
Liabilities
Accounts Payable and Accrued Expenses$87,646$169,728▲ $82,082
Total Liabilities$87,646$169,728▲ $82,082
Net Assets / Fund Balance
Unrestricted Net Assets$4,237,534$4,888,628▲ $651,094
Permanently Rstr Net Assets$3,950,000$3,950,000→ $0
Temporarily Rstr Net Assets$1,119,533$1,238,853▲ $119,320
Total Net Assets Fund Balance$9,307,067$10,077,481▲ $770,414
Total Liabilities and Net Assets / Fund Balance$9,394,713$10,247,209▲ $852,496

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,824,201-$4,824,201
Buildings$2,064,384$1,651,461$3,715,845
Other Land Buildings$46,420$219,860$266,280
Equipment$40,776$58,846$99,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,950,000---$3,950,000
2012$3,950,000---$3,950,000
2011$3,950,000---$3,950,000
2010$3,950,000---$3,950,000
2009$3,100,000$850,000--$3,950,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris LaneExecutive DirectorFT$198,838$198,838

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,981
Program Service Revenue
$622,786
Investment Income
$2,213
Other Revenue
$17,280
All Other Contributions
$2,143,714
Change in Net Assets
$774,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table155$50,673Market Value
Other Non Cash Contri Table10$13,301Market Value
Cars and Other Vehicles1$7,184Market Value
Total Noncash Contributions166$71,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,897
Total Revenue per Audited Statements
$3,150,157
Total Revenue per Form 990
$3,036,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,151
Other Expenses$1,024,315
Total Fundraising Expense$205,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,903$210,938$158,780$1,070,621
All Other Expenses$231,655$9,231$26,827$267,713
Depreciation Depletion$108,274--$108,274
Payroll Taxes$53,658$19,381$4,475$77,514
Insurance$66,226$6,593$2,705$75,524
Other Employee Benefits$46,018$13,849$10,425$70,292
Occupancy$63,429--$63,429
Other Expenses$48,546--$48,546
Fees for Services Accounting-$45,613-$45,613
Advertising$43,389--$43,389
Pension Plan Contributions$11,953$6,579$192$18,724
Information Technology$10,466$898$1,905$13,269
Office Expenses-$6,463-$6,463
Fees for Services Other-$2,818-$2,818
Conferences and Meetings-$2,177-$2,177
Total Functional Expenses$1,731,617$324,540$205,309$2,261,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,375,363
Expenses per Audited Statements$2,261,466
Total Expenses per Form 990$2,261,466
Expenses Not Reported on Form 990$113,897
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,734
Fundraising Direct Expenses$113,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,973$125,734$113,897$11,837
Total Events$211,973$125,734$113,897$11,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Two board members are married.

Form 990, Part VI, Section A, Line 6

Aces is a membership organization. A membership fee is considered a donation as there is de minimus benefit. Members do not elect board members.

Form 990, Part VI, Section B, Line 11

The board president, treasurer and ceo review the 990 before sending to the entire board.

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

Board members and staff are required to contact key staff people or board members if there is a change in their status.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board reviews the ceo annually to determine if any change in salary is appropriate. National compensation surveys for nonprofit ceo positions are referenced in the review process. In light of the fact that aspen and the roaring fork valley are such high cost of living areas, the executive committee has determined that the aces' ceo salary is appropriate since it is in line with or less than salaries paid to ceo's in new york, washington dc and new jersey. The board in full must approve any recommendations from the executive committee through the budget approval process.

Form 990, Part VI, Section C, Line 19

Made available to the general public as requested.

Filing and Contact Details

Filer

EIN
23-7042291
Phone
9709255756

Signing Officer

Name
Chris Lane
Title
CEO
Phone
9709255756
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lane
Formed
1968
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
55

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Mb 50 & youth event expense: program service expenses 44,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,225. Habitat enhancement/agriculture: program service expenses 40,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,880. Maintenance: program service expenses 36,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,296. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 26,827. Total expenses 26,827. Summer & winter program costs: program service expenses 25,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,621. Nfs program costs: program service expenses 25,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,486. Telephone: program service expenses 6,997. Management and general expenses 6,997. Fundraising expenses 0. Total expenses 13,994. North star expense: program service expenses 12,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,302. Tomorrow's voices: program service expenses 11,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,796. Educational program costs: program service expenses 7,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,567. Animal care exhibits: program service expenses 7,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,251. Spring creek: program service expenses 5,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,481. Smuggler open space: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Building maintenance: program service expenses 2,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,373. Postage: program service expenses 0. Management and general expenses 2,234. Fundraising expenses 0. Total expenses 2,234. Forest projects: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Biomass feasibility study: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Green energy expenses: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580.

FORM 990, PART XI, LINE 9:

Equity from merged entity - tomorrow's voices -4,380.

Financial Statement Notes

PART II, LINE 5:

Staff is assigned to monitor the enforcement of easements. Staff informs the appropriate level of management if a violation has occurred.

PART II, LINE 9:

Net values of the properties are included in land as an asset.

PART V, LINE 4:

To provide for operatins of aces facilities and programs

PART X, LINE 2:

Aces had no material unrecognized tax benefits for the years ended october 31, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 113,897.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 113,897.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23198838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086239
IRS990/FundraisingDirectExpensesAmt0113897
IRS990/FundraisingGrossIncomeAmt0125734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt035500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03220523
IRS990/GrossSalesOfInventoryAmt075809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01905
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/ProgramServicesAmt010466
IRS990/InformationTechnologyGrp/TotalAmt013269
IRS990/InsuranceGrp/FundraisingAmt02705
IRS990/InsuranceGrp/ManagementAndGeneralAmt06593
IRS990/InsuranceGrp/ProgramServicesAmt066226
IRS990/InsuranceGrp/TotalAmt075524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07041
IRS990/InvestmentIncomeGrp/ExclusionAmt02213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt060
IRS990/LandBldgEquipAccumDeprecAmt01930167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06984689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06975781
IRS990/LandBldgEquipCostOrOtherBssAmt08905948
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0128528
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACES' MISSION IS TO INSPIRE A LIFE-LONG COMMITMENT TO THE EARTH BY EDUCATING FOR ENVIRONMENTAL RESPONSIBILITY, CONSERVING AND RESTORING THE BALANCE OF NATURAL COMMUNITIES, AND ADVANCING THE ETHIC THAT THE EARTH MUST BE RESPECTED AND NURTURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09307067
IRS990/NetAssetsOrFundBalancesEOYAmt010077481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011837
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063429
IRS990/OccupancyGrp/TotalAmt063429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06463
IRS990/OfficeExpensesGrp/TotalAmt06463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070292
IRS990/OtherExpensesGrp/Desc0FOREST HEALTH INDEX
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2AG ED PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3HUNTER SMUGGLER PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0205840
IRS990/OtherExpensesGrp/ProgramServicesAmt179906
IRS990/OtherExpensesGrp/ProgramServicesAmt261354
IRS990/OtherExpensesGrp/ProgramServicesAmt348546
IRS990/OtherExpensesGrp/TotalAmt0205840
IRS990/OtherExpensesGrp/TotalAmt179906
IRS990/OtherExpensesGrp/TotalAmt261354
IRS990/OtherExpensesGrp/TotalAmt348546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019381
IRS990/PayrollTaxesGrp/ProgramServicesAmt053658
IRS990/PayrollTaxesGrp/TotalAmt077514
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011953
IRS990/PensionPlanContributionsGrp/TotalAmt018724
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03950000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03950000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01822400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1727
IRS990/PYOtherExpensesAmt0981956
IRS990/PYOtherRevenueAmt07319
IRS990/PYProgramServiceRevenueAmt0462264
IRS990/PYRevenuesLessExpensesAmt0171750
IRS990/PYSalariesCompEmpBnftPaidAmt01136550
IRS990/PYTotalExpensesAmt02118506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0774794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.42$37.3$5.88$4.21$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.81$31.8$6.68$2.88$3.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.54$28.0$10.6$2.55$8.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.55$19.9$9.05$2.96$6.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.46$13.9$3.54$2.60$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.56$12.8$2.67$2.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.35$10.4$2.87$2.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.17$10.1$3.04$2.26$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.09$9.31$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.08$9.36$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.09$8.23$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.09$7.64$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits