Civic Intelligence

Aspen Center for Environmental Studies

990 • Fiscal year 2015 • EIN 23-7042291

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 31, 2016

100 Puppy Smith StAspen, CO 81611

(970) 925-5756

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$199,021

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,796,640

Up $549,431 (+5.4%) from 2014

Net Assets

Up

$10,441,812

Up $364,331 (+3.6%) from 2014

Liabilities

Up

$354,828

Up $185,100 (+109%) from 2014

Revenue

Down

$2,865,822

Down $170,438 (-5.6%) from 2014

Expenses

Up

$2,501,491

Up $240,025 (+11%) from 2014

Net Income

Down

$364,331

Down $410,463 (-53%) from 2014

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

2015

Assets$10,796,640
Liabilities$354,828
Net Assets$10,441,812

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

2015

Revenue$2,865,822
Expenses$2,501,491
Net Income$364,331
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$3,025,675
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$6,975,781$7,008,684▲ $32,903
Savings and Temporary Cash Investments$2,523,408$3,254,621▲ $731,213
Pledges and Grants Receivable$740,979$527,375▼ $213,604
Inventories for Sale or Use$7,041$5,960▼ $1,081
Total Assets$10,247,209$10,796,640▲ $549,431
Liabilities
Accounts Payable and Accrued Expenses$169,728$354,828▲ $185,100
Total Liabilities$169,728$354,828▲ $185,100
Net Assets / Fund Balance
Unrestricted Net Assets$4,888,628$5,311,514▲ $422,886
Permanently Rstr Net Assets$3,950,000$3,950,000→ $0
Temporarily Rstr Net Assets$1,238,853$1,180,298▼ $58,555
Total Net Assets Fund Balance$10,077,481$10,441,812▲ $364,331
Total Liabilities and Net Assets / Fund Balance$10,247,209$10,796,640▲ $549,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,824,201-$4,824,201
Buildings$2,091,498$1,792,244$3,883,742
Equipment$92,985$254,829$347,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,950,000---$3,950,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris LaneExecutive DirectorFT$199,021$199,021

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,493
Program Service Revenue
$734,073
Investment Income
$2,374
Other Revenue
$-41,118
All Other Contributions
$1,778,049
Change in Net Assets
$364,331

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 Table142$34,721Market Value
Other Non Cash Contri Table5$20,765Market Value
Cars and Other Vehicles1$20,000Market Value
Other Non Cash Contri Table1$3,250Market Value
Total Noncash Contributions149$78,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,865,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,747
Total Revenue per Audited Statements
$2,940,569
Total Revenue per Form 990
$2,865,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,657
Other Expenses$1,240,834
Total Fundraising Expense$234,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,932$104,954$82,721$878,607
All Other Expenses$249,027$18,006$30,209$297,242
Current Officers, Directors, Trustees, and Key Employees$39,303$79,859$79,859$199,021
Depreciation Depletion$116,905--$116,905
Other Expenses$95,077-$16,613$95,077
Other Employee Benefits$67,720$12,816$11,274$91,810
Payroll Taxes$51,517$11,964$10,280$73,761
Insurance$63,555$821$722$65,098
Occupancy$58,596--$58,596
Fees for Services Accounting-$39,732-$39,732
Advertising$35,572--$35,572
Fees for Services Other$20,241--$20,241
Pension Plan Contributions$10,267$3,931$3,260$17,458
Office Expenses-$10,317-$10,317
Information Technology-$4,847-$4,847
Conferences and Meetings-$2,868-$2,868
Total Functional Expenses$1,976,438$290,115$234,938$2,501,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,576,238
Expenses per Audited Statements$2,501,491
Total Expenses per Form 990$2,501,491
Expenses Not Reported on Form 990$74,747
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 Direct Expenses$74,747
Fundraising Gross Income$32,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$254,506$32,240$74,747$-42,507
Total Events$254,506$32,240$74,747$-42,507
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

Filer Name
Aspen Center for Environmental Studies
EIN
23-7042291
Phone
9709255756
Address
100 PUPPY SMITH ST, ASPEN, CO 81611

Signing Officer

Name
David Corbin
Title
Treasurer
Phone
9709255756
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Corbin
Formed
1968
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
20
Employees
57
Volunteers
55

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance: program service expenses 78,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,943. Hunter smuggler project: program service expenses 61,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,207. Summer & winter program costs: program service expenses 35,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,166. Nfs program costs: program service expenses 31,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,104. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 30,209. Total expenses 30,209. Habitat enhancement/agriculture: program service expenses 15,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,941. Telephone: program service expenses 0. Management and general expenses 13,953. Fundraising expenses 0. Total expenses 13,953. Vehicle & equipment expense: program service expenses 8,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,563. Educational program costs: program service expenses 6,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,807. Animal care exhibits: program service expenses 6,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,614. Postage: program service expenses 0. Management and general expenses 4,053. Fundraising expenses 0. Total expenses 4,053. Tomorrow's voices: program service expenses 2,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,443. Green energy expenses: program service expenses 2,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,239.

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 operations of aces facilities and programs

PART X, LINE 2:

Aces had no material unrecognized tax benefits for the years ended october 31, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 74,747.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 74,747.

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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/ReportableCompFromOrgAmt21199021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222266
IRS990/FundraisingDirectExpensesAmt074747
IRS990/FundraisingGrossIncomeAmt032240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03025675
IRS990/GrossSalesOfInventoryAmt086495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04847
IRS990/InformationTechnologyGrp/TotalAmt04847
IRS990/InsuranceGrp/FundraisingAmt0722
IRS990/InsuranceGrp/ManagementAndGeneralAmt0821
IRS990/InsuranceGrp/ProgramServicesAmt063555
IRS990/InsuranceGrp/TotalAmt065098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05960
IRS990/InvestmentIncomeGrp/ExclusionAmt02374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02047073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06975781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07008684
IRS990/LandBldgEquipCostOrOtherBssAmt09055757
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0147178
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/NetAssetsOrFundBalancesBOYAmt010077481
IRS990/NetAssetsOrFundBalancesEOYAmt010441812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058596
IRS990/OccupancyGrp/TotalAmt058596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010317
IRS990/OfficeExpensesGrp/TotalAmt010317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091810
IRS990/OtherExpensesGrp/Desc0GOCO PROJECT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOREST HEALTH INDEX
IRS990/OtherExpensesGrp/Desc3AG ED PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt016613
IRS990/OtherExpensesGrp/ProgramServicesAmt0219524
IRS990/OtherExpensesGrp/ProgramServicesAmt1127280
IRS990/OtherExpensesGrp/ProgramServicesAmt2130922
IRS990/OtherExpensesGrp/ProgramServicesAmt395077
IRS990/OtherExpensesGrp/TotalAmt0219524
IRS990/OtherExpensesGrp/TotalAmt1143893
IRS990/OtherExpensesGrp/TotalAmt2130922
IRS990/OtherExpensesGrp/TotalAmt395077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878607
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011964
IRS990/PayrollTaxesGrp/ProgramServicesAmt051517
IRS990/PayrollTaxesGrp/TotalAmt073761
IRS990/PensionPlanContributionsGrp/FundraisingAmt03260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010267
IRS990/PensionPlanContributionsGrp/TotalAmt017458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03950000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03950000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID CORBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02393981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02213
IRS990/PYOtherExpensesAmt01024315
IRS990/PYOtherRevenueAmt017280
IRS990/PYProgramServiceRevenueAmt0622786
IRS990/PYRevenuesLessExpensesAmt0774794
IRS990/PYSalariesCompEmpBnftPaidAmt01237151
IRS990/PYTotalExpensesAmt02261466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03036260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03254621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02170493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02358415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01822400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02626046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599583

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. 2015 filings • 501(c)3 • $10M-$25M nonprofits