Civic Intelligence

Aspen Center for Environmental Studies

990 • Fiscal year 2016 • EIN 23-7042291

Nov 01, 2015 to Oct 31, 2016 • Filed on May 09, 2017

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$205,578

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,245,287

Up $2,448,647 (+23%) from 2015

Net Assets

Up

$12,519,883

Up $2,078,071 (+20%) from 2015

Liabilities

Up

$725,404

Up $370,576 (+104%) from 2015

Revenue

Up

$4,451,911

Up $1,586,089 (+55%) from 2015

Expenses

Down

$2,373,840

Down $127,651 (-5.1%) from 2015

Net Income

Up

$2,078,071

Up $1,713,740 (+470%) from 2015

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 2016: $13,245,287Liabilities 2016: $725,404Net Assets 2016: $12,519,8832016Assets 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

2016

Assets$13,245,287
Liabilities$725,404
Net Assets$12,519,883

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 2016: $4,451,911Expenses 2016: $2,373,840Net Income 2016: $2,078,0712016Revenue 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

2016

Revenue$4,451,911
Expenses$2,373,840
Net Income$2,078,071
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,588,503
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$7,008,684$7,337,762▲ $329,078
Savings and Temporary Cash Investments$3,254,621$4,266,120▲ $1,011,499
Pledges and Grants Receivable$527,375$1,620,765▲ $1,093,390
Inventories for Sale or Use$5,960$20,640▲ $14,680
Total Assets$10,796,640$13,245,287▲ $2,448,647
Liabilities
Accounts Payable and Accrued Expenses$354,828$725,404▲ $370,576
Total Liabilities$354,828$725,404▲ $370,576
Net Assets / Fund Balance
Unrestricted Net Assets$5,311,514$6,190,815▲ $879,301
Permanently Rstr Net Assets$3,950,000$3,950,000→ $0
Temporarily Rstr Net Assets$1,180,298$2,379,068▲ $1,198,770
Total Net Assets Fund Balance$10,441,812$12,519,883▲ $2,078,071
Total Liabilities and Net Assets / Fund Balance$10,796,640$13,245,287▲ $2,448,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,824,201-$4,824,201
Buildings$2,405,981$1,904,937$4,310,918
Equipment$107,580$271,223$378,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,950,000---$3,950,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LaneExecutive DirectorFT$199,578$6,000$205,578

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,277
Program Service Revenue
$735,376
Investment Income
$4,980
Other Revenue
$-32,722
All Other Contributions
$3,321,446
Change in Net Assets
$2,078,071

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
Securities Publicly Traded4$297,446Stock Contributions
Other Non Cash Contri Table140$43,849Market Value
Total Noncash Contributions144$341,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,648
Total Revenue per Audited Statements
$4,531,559
Total Revenue per Form 990
$4,451,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,626
Other Expenses$1,019,214
Total Fundraising Expense$231,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,972$125,875$92,706$952,553
All Other Expenses$213,943$16,636$29,596$260,175
Current Officers, Directors, Trustees, and Key Employees$39,916$79,831$79,831$199,578
Depreciation Depletion$131,819--$131,819
Other Employee Benefits$73,507$14,782$12,399$100,688
Payroll Taxes$55,210$13,508$11,016$79,734
Insurance$72,798$2,028$1,700$76,526
Other Expenses$68,246--$68,246
Occupancy$53,437--$53,437
Fees for Services Accounting-$41,744-$41,744
Advertising$39,979--$39,979
Pension Plan Contributions$11,655$5,719$4,699$22,073
Office Expenses-$11,222-$11,222
Information Technology-$4,310-$4,310
Fees for Services Other$2,885--$2,885
Total Functional Expenses$1,826,238$315,655$231,947$2,373,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,453,488
Expenses per Audited Statements$2,373,840
Total Expenses per Form 990$2,373,840
Expenses Not Reported on Form 990$79,648
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$79,648
Fundraising Gross Income$28,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$264,950$28,560$79,648$-51,088
Total Events$264,950$28,560$79,648$-51,088
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
2017-05-09
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
58
Volunteers
60

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

Forest health index: program service expenses 43,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,506. Summer & winter program costs: program service expenses 42,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,405. Nfs program costs: program service expenses 39,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,467. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 29,596. Total expenses 29,596. Hunter smuggler project: program service expenses 28,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,921. Educational program costs: program service expenses 16,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,490. Telephone: program service expenses 0. Management and general expenses 14,674. Fundraising expenses 0. Total expenses 14,674. Animal care exhibits: program service expenses 14,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,183. Vehicle & equipment expense: program service expenses 12,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,490. Green energy expenses: program service expenses 9,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,289. Building expenses: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Tomorrow's voices: program service expenses 2,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,014. Postage: program service expenses 0. Management and general expenses 1,962. Fundraising expenses 0. Total expenses 1,962. Habitat enhancement/agriculture: program service expenses 1,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,178.

FORM 990, PART XII, LINE 2C:

The organization appoints board members and the ceo to review the financial statements. This is done annually.

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 79,648.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 79,648.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20199578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0236390
IRS990/FundraisingDirectExpensesAmt079648
IRS990/FundraisingGrossIncomeAmt028560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04588503
IRS990/GrossSalesOfInventoryAmt075310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04310
IRS990/InformationTechnologyGrp/TotalAmt04310
IRS990/InsuranceGrp/FundraisingAmt01700
IRS990/InsuranceGrp/ManagementAndGeneralAmt02028
IRS990/InsuranceGrp/ProgramServicesAmt072798
IRS990/InsuranceGrp/TotalAmt076526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020640
IRS990/InvestmentIncomeGrp/ExclusionAmt04980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07008684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07337762
IRS990/LandBldgEquipCostOrOtherBssAmt09513922
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0163441
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/NetAssetsOrFundBalancesBOYAmt010441812
IRS990/NetAssetsOrFundBalancesEOYAmt012519883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0341295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053437
IRS990/OccupancyGrp/TotalAmt053437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011222
IRS990/OfficeExpensesGrp/TotalAmt011222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100688
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AG ED PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162965
IRS990/OtherExpensesGrp/ProgramServicesAmt196100
IRS990/OtherExpensesGrp/ProgramServicesAmt269806
IRS990/OtherExpensesGrp/ProgramServicesAmt368246
IRS990/OtherExpensesGrp/TotalAmt0162965
IRS990/OtherExpensesGrp/TotalAmt196100
IRS990/OtherExpensesGrp/TotalAmt269806
IRS990/OtherExpensesGrp/TotalAmt368246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013508
IRS990/PayrollTaxesGrp/ProgramServicesAmt055210
IRS990/PayrollTaxesGrp/TotalAmt079734
IRS990/PensionPlanContributionsGrp/FundraisingAmt04699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011655
IRS990/PensionPlanContributionsGrp/TotalAmt022073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03950000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03950000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01620765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID CORBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02374
IRS990/PYOtherExpensesAmt01240834
IRS990/PYOtherRevenueAmt0-41118
IRS990/PYProgramServiceRevenueAmt0734073
IRS990/PYRevenuesLessExpensesAmt0364331
IRS990/PYSalariesCompEmpBnftPaidAmt01260657
IRS990/PYTotalExpensesAmt02501491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02078071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03254621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04266120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03743992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01822400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02626046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012721346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03298931
IRS990ScheduleA/PublicOrganization170Ind0X

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
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.73$12.5$4.45$2.37$2.08
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