Civic Intelligence

Aeris Insight Inc.

990 • Fiscal year 2015 • EIN 45-4135784

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

400 Market Street No 600Philadelphia, PA 19106

(206) 328-6110

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$206,844

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$950,463

Down $124,689 (-12%) from 2014

Net Assets

Down

$419,352

Down $87,383 (-17%) from 2014

Liabilities

Down

$531,111

Down $37,306 (-6.6%) from 2014

Revenue

Down

$1,799,102

Down $197,166 (-9.9%) from 2014

Expenses

Down

$1,886,485

Down $287,703 (-13%) from 2014

Net Income

Up

-$87,383

Up $90,537 (+51%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,113,911Liabilities 2012: $568,327Net Assets 2012: $545,5842012Assets 2013: $1,304,563Liabilities 2013: $619,908Net Assets 2013: $684,6552013Assets 2014: $1,075,152Liabilities 2014: $568,417Net Assets 2014: $506,7352014Assets 2015: $950,463Liabilities 2015: $531,111Net Assets 2015: $419,3522015Assets 2016: $1,050,570Liabilities 2016: $635,897Net Assets 2016: $414,6732016Assets 2017: $1,058,880Liabilities 2017: $653,280Net Assets 2017: $405,6002017Assets 2018: $634,503Liabilities 2018: $496,096Net Assets 2018: $138,4072018Assets 2019: $880,601Liabilities 2019: $557,214Net Assets 2019: $323,3872019Assets 2020: $1,174,710Liabilities 2020: $825,772Net Assets 2020: $348,9382020Assets 2021: $1,992,510Liabilities 2021: $697,245Net Assets 2021: $1,295,2652021Assets 2022: $2,498,682Liabilities 2022: $834,163Net Assets 2022: $1,664,5192022Assets 2023: $1,609,381Liabilities 2023: $992,619Net Assets 2023: $616,7622023Assets 2024: $1,122,418Liabilities 2024: $1,474,550Net Assets 2024: -$352,1322024

Highlighted filing

2015

Assets$950,463
Liabilities$531,111
Net Assets$419,352

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,153,050Expenses 2012: $1,629,466Net Income 2012: $523,5842012Revenue 2013: $2,014,146Expenses 2013: $1,875,075Net Income 2013: $139,0712013Revenue 2014: $1,996,268Expenses 2014: $2,174,188Net Income 2014: -$177,9202014Revenue 2015: $1,799,102Expenses 2015: $1,886,485Net Income 2015: -$87,3832015Revenue 2016: $1,801,378Expenses 2016: $1,806,057Net Income 2016: -$4,6792016Revenue 2017: $2,185,855Expenses 2017: $2,194,928Net Income 2017: -$9,0732017Revenue 2018: $1,901,759Expenses 2018: $2,168,952Net Income 2018: -$267,1932018Revenue 2019: $2,448,472Expenses 2019: $2,263,492Net Income 2019: $184,9802019Revenue 2020: $2,297,439Expenses 2020: $2,271,888Net Income 2020: $25,5512020Revenue 2021: $3,233,391Expenses 2021: $2,287,064Net Income 2021: $946,3272021Revenue 2022: $3,015,767Expenses 2022: $2,646,513Net Income 2022: $369,2542022Revenue 2023: $2,442,872Expenses 2023: $3,490,629Net Income 2023: -$1,047,7572023Revenue 2024: $2,456,180Expenses 2024: $3,425,074Net Income 2024: -$968,8942024

Highlighted filing

2015

Revenue$1,799,102
Expenses$1,886,485
Net Income-$87,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,799,102
Mission and Program Overview

Mission

See schedule o.aeris strives to increase the flow of capital benefiting low-income and disadvantaged people and communities by creating greater transparency and accountability among mission-driven nonprofits and enterprises. Aeris provides comprehensive, third-party analysis of community development financial institutions (cdfis) and related data and advisory services that aid investors and donors in their investment decision-making. Subscribers to aeris' services use highly standardized data, in-depth ratings, and analyses of a cdfi's social impact activities and financial strength to guide investment decisions.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,976$500,238▲ $2,262
Land, Buildings, and Equipment, Net$348,955$254,881▼ $94,074
Accounts Receivable$200,650$165,039▼ $35,611
Prepaid Expenses and Deferred Charges$15,571$18,305▲ $2,734
Intangible Assets$12,000$12,000→ $0
Total Assets$1,075,152$950,463▼ $124,689
Liabilities
Deferred Revenue$406,783$415,791▲ $9,008
Accounts Payable and Accrued Expenses$161,634$115,320▼ $46,314
Total Liabilities$568,417$531,111▼ $37,306
Net Assets / Fund Balance
Unrestricted Net Assets$493,315$297,042▼ $196,273
Temporarily Rstr Net Assets$13,420$122,310▲ $108,890
Total Net Assets Fund Balance$506,735$419,352▼ $87,383
Total Liabilities and Net Assets / Fund Balance$1,075,152$950,463▼ $124,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,911$215,015$466,926
Equipment$2,970$7,344$10,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige ChapelCEO & PresidentFT$189,640$17,204$206,844
Karen SeaburyEvp & SecretaryPT$115,017$2,636$117,653

Board Members and Trustees

NameTitle
Ellen SeidmanChair of Board
Doug RaymondBoard Member
James LumBoard Member
Laura SparksBoard Member
Melissa BradleyBoard Member
Phil BaldwinBoard Member
Randy RiceBoard Member
Tina CastroBoard Member
Andy CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,000
Program Service Revenue
$873,792
Investment Income
$0
Other Revenue
$50,310
All Other Contributions
$875,000
Change in Net Assets
$-87,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,392
Total Revenue per Audited Statements
$1,826,494
Total Revenue per Form 990
$1,799,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,558
Other Expenses$919,927
Total Fundraising Expense$14,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,416$42,851$4,462$520,729
Fees for Services Other$510,332--$510,332
Current Officers, Directors, Trustees, and Key Employees$295,506$19,253$9,738$324,497
Depreciation Depletion$93,385$2,401-$95,786
Payroll Taxes$65,164$3,990-$69,154
Travel$44,704$10,834-$55,538
Occupancy-$28,938-$28,938
Pension Plan Contributions$25,460$1,559-$27,019
Other Employee Benefits$23,707$1,452-$25,159
Fees for Services Accounting-$22,538-$22,538
Insurance-$21,625-$21,625
Office Expenses$3,065$5,748-$8,813
All Other Expenses$3,213$4,828-$8,041
Other Expenses$1,990$3,305-$5,295
Conferences and Meetings$3,829--$3,829
Advertising$3,166$11-$3,177
Information Technology$147--$147
Total Functional Expenses$1,657,126$215,159$14,200$1,886,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,913,877
Expenses per Audited Statements$1,886,485
Total Expenses per Form 990$1,886,485
Expenses Not Reported on Form 990$27,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing the form 990, the chief executive officer reviews the form for accuracy and then forwards it to the treasurer and finance committee of the board. In addition, the organization sends an electronic copy of the form 990 to the full board of directors. This is for informational purposes and to allow for comments from the board, but does not require action from the board.

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

Each year the board of directors signs an annual disclosure statement which states that they do not have an existing or potential conflict of interest as covered by aeris insight, inc.'s conflict of interest policy. If the board member has an existing conflict, they must list it in the disclosure statement. If a conflict arises at any time, the board member must disclose the existence, nature and extent of the conflict in a separate written statement (if it is known in advance) or orally at a board meeting and may voluntarily recuse himself or herself from deliberation or actions by the board.

Form 990, Part VI, Section B, Line 15

The board of aeris insight, inc. Bases executive compensation on the cdfi loan fund industry, using the most recently available industry survey published from time to time by opportunity finance network. Salaries for the president and ceo, and for the executive vice president, director of ratings, fall in the lower middle range for similar titles at cdfis with a national profile. The compensation for the president and ceo is reviewed annually through a performance assessment conducted by the board of directors. The board chair manages this process by reviewing the president and ceo's performance against set goals. Aeris insight, inc. Uses a documented process of self assessment and performance review. The board chair develops recommendations that are presented to the full board for decision. The full board conducts an executive session with the president and ceo to discuss her performance review and compensation, and to determine goals for the following year. These results are documented for the records. The board of directors consists of community development finance, foundation, and investment professionals who are well acquainted and up-to-date on compensation comparability in the industry. They may from time to time seek confirmation of industry data as they deem appropriate.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aeris Insight Inc
EIN
45-4135784
Phone
2063286110
Address
400 MARKET STREET NO 600, PHILADELPHIA, PA 19106

Signing Officer

Name
Paige Chapel
Title
CEO & President
Phone
2063286110
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Chapel
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Aeris insight, inc. Strives to increase the flow of capital benefiting low-income and disadvantaged people and communities by creating greater transparency and accountability among mission-driven nonprofits and enterprises. Aeris insight, inc. Provides comprehensive, third-party analysis of community development financial institutions (cdfis) and related data that aids investors and donors in their investment decision-making. Subscribers to the aeris ratings service can use these high quality, efficient, and rigorous analyses of impact performance and financial strength and performance to guide investment decisions.

FORM 990, PART III, LINE 1:

Aeris insight, inc. Strives to increase the flow of capital benefiting low-income and disadvantaged people and communities by creating greater transparency and accountability among mission-driven nonprofits and enterprises. Aeris insight, inc. Provides comprehensive, third-party analysis of community development financial institutions (cdfis) and related data that aids investors and donors in their investment decision-making. Subscribers to the aeris ratings service can use these high quality, efficient, and rigorous analyses of impact performance and financial strength and performance to guide investment decisions.

Form 990, Part IX, Line 11G

Ratings analyst consulting: program service expenses 478,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 478,358. Other contractors: program service expenses 31,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,974.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes: the organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and qualifies for charitable contribution deductions and is classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions would be subject to federal and state corporate income taxes. Aeris had no net unrelated business income for the years ended december 31, 2015 and 2014. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Consequently, no accrual for interest and penalties was deemed necessary for the years ended december 31, 2015 and 2014. The organization files income tax returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2012.

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IRS990/InformationTechnologyGrp/TotalAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt021625
IRS990/InsuranceGrp/TotalAmt021625
IRS990/IntangibleAssetsGrp/BOYAmt012000
IRS990/IntangibleAssetsGrp/EOYAmt012000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254881
IRS990/LandBldgEquipCostOrOtherBssAmt0477240
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506735
IRS990/NetAssetsOrFundBalancesEOYAmt0419352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028938
IRS990/OccupancyGrp/TotalAmt028938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05748
IRS990/OfficeExpensesGrp/ProgramServicesAmt03065
IRS990/OfficeExpensesGrp/TotalAmt08813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025159
IRS990/OtherExpensesGrp/Desc0PUBLICATION AND POSTAGE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY PROJECTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33305
IRS990/OtherExpensesGrp/ProgramServicesAmt080069
IRS990/OtherExpensesGrp/ProgramServicesAmt18800
IRS990/OtherExpensesGrp/ProgramServicesAmt221173
IRS990/OtherExpensesGrp/ProgramServicesAmt31990
IRS990/OtherExpensesGrp/TotalAmt080907
IRS990/OtherExpensesGrp/TotalAmt151736
IRS990/OtherExpensesGrp/TotalAmt223225
IRS990/OtherExpensesGrp/TotalAmt35295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050310
IRS990/OtherRevenueTotalAmt050310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03990
IRS990/PayrollTaxesGrp/ProgramServicesAmt065164
IRS990/PayrollTaxesGrp/TotalAmt069154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025460
IRS990/PensionPlanContributionsGrp/TotalAmt027019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018305
IRS990/PrincipalOfficerNm0PAIGE CHAPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CDFI RATINGS FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3AERIS SELECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISORY SERVICES - AERIS INSIGHT, INC. OFFERS EXPANDED ASSESSMENT SERVICES FOR INVESTORS THAT COMPLEMENT ITS CORE RATINGS PRODUCT. SERVICES FOCUS ON CUSTOMIZED ASSESSMENTS OF INDIVIDUAL CDFI PERFORMANCE, CDFI INVESTMENT PORTFOLIO REVIEWS, OTHER INVESTOR-DEFINED ASSESSMENTS AND TRAINING ON UNDERWRITING CDFI INVESTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088120
IRS990/ProgSrvcAccomActy3Grp/Desc0AERIS CLOUD/DATA PLATFORM - AERIS INSIGHT, INC. OPERATES A CLOUD-BASED DATA COLLECTION AND REPORTING SYSTEM THAT PROVIDES INVESTORS ACCESS TO QUARTERLY FINANCIAL AND IMPACT PERFORMANCE DATA ON CDFIS AND THAT SUPPORTS PEER COMPARISONS AND CDFI INDUSTRY TREND ANALYSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01236511
IRS990/PYOtherRevenueAmt051483
IRS990/PYProgramServiceRevenueAmt0844385
IRS990/PYRevenuesLessExpensesAmt0-177920
IRS990/PYSalariesCompEmpBnftPaidAmt0937677
IRS990/PYTotalExpensesAmt02174188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04535400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03310312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07845712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01748792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01944785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02001109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02151026
IRS990ScheduleA/Total509Grp/TotalAmt07845712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01996268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02014146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02153050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07962566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027392
IRS990ScheduleD/DonatedServicesUseFcltsAmt027392
IRS990ScheduleD/EquipmentGrp/BookValueAmt02970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010314
IRS990ScheduleD/ExpensesNotReportedAmt027392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01886485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466926
IRS990ScheduleD/RevenueNotReportedAmt027392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01799102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS WOULD BE SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. AERIS HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254881
IRS990ScheduleD/TotalExpensesPerForm990Amt01886485
IRS990ScheduleD/TotalRevenuePerForm990Amt01799102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01913877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAIGE CHAPEL

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