Civic Intelligence

Aspen Center for Environmental Studies

990 • Fiscal year 2017 • EIN 23-7042291

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 11, 2018

Organization Profilewww.aspennature.org
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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$199,026

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,384,706

Up $2,588,066 (+24%) from 2015

Net Assets

Up

$12,825,065

Up $2,383,253 (+23%) from 2015

Liabilities

Up

$559,641

Up $204,813 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$2,673,993

Down $191,829 (-6.7%) from 2015

Expenses

Down

$2,368,811

Down $132,680 (-5.3%) from 2015

Net Income

Down

$305,182

Down $59,149 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$13,384,706
Liabilities$559,641
Net Assets$12,825,065
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$2,673,993
Expenses$2,368,811
Net Income$305,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,870,555
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$7,337,762$7,459,754▲ $121,992
Savings and Temporary Cash Investments$4,266,120$4,907,028▲ $640,908
Pledges and Grants Receivable$1,620,765$995,534▼ $625,231
Inventories for Sale or Use$20,640$22,390▲ $1,750
Total Assets$13,245,287$13,384,706▲ $139,419
Liabilities
Unsecured Notes Loans Payable$400,000$377,285▼ $22,715
Accounts Payable and Accrued Expenses$325,404$182,356▼ $143,048
Total Liabilities$725,404$559,641▼ $165,763
Net Assets / Fund Balance
Unrestricted Net Assets$6,190,815$7,289,854▲ $1,099,039
Permanently Rstr Net Assets$3,950,000$3,950,000→ $0
Temporarily Rstr Net Assets$2,379,068$1,585,211▼ $793,857
Total Net Assets Fund Balance$12,519,883$12,825,065▲ $305,182
Total Liabilities and Net Assets / Fund Balance$13,245,287$13,384,706▲ $139,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,801,000-$4,801,000
Buildings$2,579,784$2,028,186$4,607,970
Equipment$47,547$212,431$259,978
Other Land Buildings$31,423$59,543$90,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,950,000---$3,950,000
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LaneExecutive DirectorFT$193,026$6,000$199,026

Board Members and Trustees

NameTitle
Michael CarricarteChair
Alison WenteTrustee
Andy DockenTrustee
Ashley RamosTrustee
Cindy KahnTrustee
Daniel ShawTrustee
Diane MooreTrustee
Gina MurdockTrustee
Jerry MurdockTrustee
Kim MasterTrustee
Leslie LamontTrustee
Maureen KinneyTrustee
Neal DempseyTrustee
Robert MusserTrustee
Ryan ElstonTrustee
Sheri SanzoneTrustee
Maile SpungOfficer
Rachel ShermanSecretary
Wally ObermeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,273
Program Service Revenue
$830,352
Investment Income
$8,395
Other Revenue
$-38,027
All Other Contributions
$1,422,546
Change in Net Assets
$305,182

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 Traded9$381,241Stock Contribution
Other Non Cash Contri Table121$67,601Sales Price
Total Noncash Contributions130$448,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,168
Total Revenue per Audited Statements
$2,776,161
Total Revenue per Form 990
$2,673,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,025
Other Expenses$971,786
Total Fundraising Expense$243,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,556$116,513$89,094$976,163
Current Officers, Directors, Trustees, and Key Employees$45,906$91,814$91,814$229,534
All Other Expenses$155,351$17,821$33,294$206,466
Depreciation Depletion$143,927--$143,927
Other Employee Benefits$61,253$12,801$11,116$85,170
Insurance$77,783$2,520$2,188$82,491
Payroll Taxes$57,145$13,204$11,064$81,413
Occupancy$76,582--$76,582
Other Expenses$53,427--$53,427
Fees for Services Accounting-$44,133-$44,133
Advertising$43,693--$43,693
Pension Plan Contributions$13,506$6,042$5,197$24,745
Interest$9,555--$9,555
Information Technology-$8,807-$8,807
Office Expenses-$8,013-$8,013
Conferences and Meetings$4,015--$4,015
Fees for Services Other$2,889--$2,889
Total Functional Expenses$1,803,376$321,668$243,767$2,368,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,470,979
Expenses per Audited Statements$2,368,811
Total Expenses per Form 990$2,368,811
Expenses Not Reported on Form 990$102,168
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$102,168
Fundraising Gross Income$57,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$299,527$57,002$102,168$-45,166
Total Events$299,527$57,002$102,168$-45,166
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 11B

“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
Wally Obermeyer
Title
Executive Director
Phone
9709255756
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lane
Formed
1968
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
17
Employees
63
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 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, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 102,168.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 102,168.”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0102168
IRS990/FundraisingGrossIncomeAmt057002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02870555
IRS990/GrossSalesOfInventoryAmt0101533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08807
IRS990/InformationTechnologyGrp/TotalAmt08807
IRS990/InsuranceGrp/FundraisingAmt02188
IRS990/InsuranceGrp/ManagementAndGeneralAmt02520
IRS990/InsuranceGrp/ProgramServicesAmt077783
IRS990/InsuranceGrp/TotalAmt082491
IRS990/InterestGrp/ProgramServicesAmt09555
IRS990/InterestGrp/TotalAmt09555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022390
IRS990/InvestmentIncomeGrp/ExclusionAmt08395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02300160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07337762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07459754
IRS990/LandBldgEquipCostOrOtherBssAmt09759914
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0183202
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/NetAssetsOrFundBalancesBOYAmt012519883
IRS990/NetAssetsOrFundBalancesEOYAmt012825065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45166
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0448842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076582
IRS990/OccupancyGrp/TotalAmt076582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08013
IRS990/OfficeExpensesGrp/TotalAmt08013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085170
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AG ED PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOREST HEALTH INDEX
IRS990/OtherExpensesGrp/ProgramServicesAmt0131752
IRS990/OtherExpensesGrp/ProgramServicesAmt1101520
IRS990/OtherExpensesGrp/ProgramServicesAmt254516
IRS990/OtherExpensesGrp/ProgramServicesAmt353427
IRS990/OtherExpensesGrp/TotalAmt0131752
IRS990/OtherExpensesGrp/TotalAmt1101520
IRS990/OtherExpensesGrp/TotalAmt254516
IRS990/OtherExpensesGrp/TotalAmt353427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976163
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013204
IRS990/PayrollTaxesGrp/ProgramServicesAmt057145
IRS990/PayrollTaxesGrp/TotalAmt081413
IRS990/PensionPlanContributionsGrp/FundraisingAmt05197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013506
IRS990/PensionPlanContributionsGrp/TotalAmt024745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03950000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03950000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01620765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0995534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152221
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03744277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04980
IRS990/PYOtherExpensesAmt01019214
IRS990/PYOtherRevenueAmt0-32722
IRS990/PYProgramServiceRevenueAmt0735376
IRS990/PYRevenuesLessExpensesAmt02078071
IRS990/PYSalariesCompEmpBnftPaidAmt01354626
IRS990/PYTotalExpensesAmt02373840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04451911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305182
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04907028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03743992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02170493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01822400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011994806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03795477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt010181905
IRS990ScheduleA/SubstantialContributorsTotAmt01812901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03743992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02170493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02358415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01822400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011994806
IRS990ScheduleA/TotalSupportAmt012013863

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,384,706
Liabilities
$559,641
Net assets
$12,825,065
Revenue
$2,673,993
Expenses
$2,368,811
Net income
$305,182
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
2017Detailed filing. Detailed filing data is available for this year.$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