Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$634,503
Down $424,377 (-40%) from 2017
Net Assets
Down$138,407
Down $267,193 (-66%) from 2017
Liabilities
Down$496,096
Down $157,184 (-24%) from 2017
Revenue And Expenses
Revenue
Down$1,901,759
Down $284,096 (-13%) from 2017
Expenses
Down$2,168,952
Down $25,976 (-1.2%) from 2017
Net Income
Down-$267,193
Down $258,120 (-2845%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,901,759
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.
Aeris drives accountability and transparency into impact investing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $300,983 | $301,874 | ▲ $891 |
| Accounts Receivable | $314,503 | $163,679 | ▼ $150,824 |
| Cash and Non-Interest-Bearing Accounts | $344,603 | $109,093 | ▼ $235,510 |
| Prepaid Expenses and Deferred Charges | $13,675 | $27,939 | ▲ $14,264 |
| Land, Buildings, and Equipment, Net | $73,116 | $19,918 | ▼ $53,198 |
| Intangible Assets | $12,000 | $12,000 | → $0 |
| Total Assets | $1,058,880 | $634,503 | ▼ $424,377 |
| Liabilities | |||
| Deferred Revenue | $538,441 | $377,186 | ▼ $161,255 |
| Accounts Payable and Accrued Expenses | $114,839 | $118,910 | ▲ $4,071 |
| Total Liabilities | $653,280 | $496,096 | ▼ $157,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,051 | $138,407 | ▼ $142,644 |
| Temporarily Rstr Net Assets | $124,549 | $0 | ▼ $124,549 |
| Total Net Assets Fund Balance | $405,600 | $138,407 | ▼ $267,193 |
| Total Liabilities and Net Assets / Fund Balance | $1,058,880 | $634,503 | ▼ $424,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,164 | $452,762 | $466,926 |
| Equipment | $5,754 | $9,482 | $15,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paige Chapel | President & CEO | FT | $203,847 | $29,655 | $233,502 |
| Karen Seabury | Secretary & Director Ratings & Analysis | FT | $139,913 | $1,079 | $140,992 |
| Aaron Grzywinski | Director-data Services & Technology | FT | $126,312 | $8,974 | $135,286 |
| Lynn Hansen | Senior VP, Financial Institutions | FT | $102,456 | $5,414 | $107,870 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ellen Seidman | Chair |
| Andy Cooney | Board Member |
| David Sand | Board Member |
| Doug Raymond | Board Member |
| James Lum | Board Member |
| Marguerite Griffin | Board Member |
| Rekha Unnithan | Board Member |
| Tina Castro | Board Member |
| Kim Shafer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $439,779
- Program Service Revenue
- $1,460,539
- Investment Income
- $1,441
- Other Revenue
- $0
- All Other Contributions
- $439,779
- Change in Net Assets
- $-267,193
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,901,759
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,901,759
- Total Revenue per Form 990
- $1,901,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,263,967 |
| Other Expenses | $904,985 |
| Total Fundraising Expense | $16,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,613 | $21,201 | $6,386 | $894,200 |
| Fees for Services Other | $511,848 | - | - | $511,848 |
| Current Officers, Directors, Trustees, and Key Employees | $188,660 | $63,051 | $10,317 | $262,028 |
| Payroll Taxes | $82,433 | $5,976 | - | $88,409 |
| Depreciation Depletion | $50,977 | $4,810 | - | $55,787 |
| Travel | $38,230 | $13,728 | - | $51,958 |
| Occupancy | $1,000 | $26,420 | - | $27,420 |
| Insurance | - | $22,447 | - | $22,447 |
| Conferences and Meetings | $16,827 | - | - | $16,827 |
| Other Expenses | $4,358 | $8,814 | - | $13,172 |
| Pension Plan Contributions | $14,678 | $-2,958 | - | $11,720 |
| Office Expenses | $1,507 | $9,847 | - | $11,354 |
| Fees for Services Accounting | - | $10,870 | - | $10,870 |
| Other Employee Benefits | $25,620 | $-18,010 | - | $7,610 |
| Advertising | $3,835 | $37 | - | $3,872 |
| All Other Expenses | $462 | $894 | - | $1,356 |
| Total Functional Expenses | $1,942,293 | $209,956 | $16,703 | $2,168,952 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,168,952 |
| Total Expenses per Audited Statements | $2,168,952 |
| Total Expenses per Form 990 | $2,168,952 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 11B
“The form 990 is prepared by an independent accounting firm. 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 prior to filing, 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 deliberations or actions by the board.”
Form 990, Part VI, Section B, Line 15
“The board of aeris insight, inc. Bases compensation on a third party compensation study. 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. The secretary of the board is not compensated for her services in this capacity. However, compensation is received from aeris insight, inc. For her position as director of ratings & analysis. Aeris insight, inc. Uses a documented process of self assessment and performance review. For officers a third party compensation study was completed in early 2018 to determine 2018 salaries.”
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
- 2672335150
- Address
- 100 S JUNIPER STREET THIRD FLOOR, PHILADELPHIA, PA 19107
Signing Officer
- Name
- Paige Chapel
- Title
- President and CEO
- Phone
- 2672335150
- Signed
- 2019-05-13
- 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
- 13
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Connie M Lira
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Outside contractors fees: program service expenses 485,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 485,333. Outside contractors expenses: program service expenses 26,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,515.”
Financial Statement Notes
PART X, LINE 2:
“Aeris is exempt from federal income taxes under the provisions of section 501(c)(3) of the irc 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, 2018 and 2017. Management evaluated aeris' tax positions and concluded that aeris 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, 2018 and 2017.”
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1901759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22447 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 482162 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -18010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7610 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS AND POSTAG |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND SUBSCRIPTI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 894200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -2958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27939 |
| IRS990/PrincipalOfficerNm | 0 | PAIGE CHAPEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CDFI RATINGS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AERIS SELECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 454500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 454500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AERIS 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 SUPPORT PEER COMPARISONS AND CDFI INDUSTRY TREND ANALYSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 461591 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 260019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVISORY SERVICES - AERIS INSIGHT, INC. OFFERS EXPANDED ASSESSMENT SERVICES FOR INVESTORS THAT COMPLEMENT ITS CORE RATINGS PRODUCT. SERVICES FOCUS ON CUSTOMIZED ASSESSMENTS OF FINANCIAL PERFORMANCE AND IMPACT OF A RANGE OF INVESTMENTS INTENDED TO PRODUCE POSITIVE SOCIAL AND ENVIRONMENTAL OUTCOMES IN MARGINALIZED AND LOW INCOME COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33813 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 653000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1407 |
| IRS990/PYOtherExpensesAmt | 0 | 1011739 |
| IRS990/PYOtherRevenueAmt | 0 | 49380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1482068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1183189 |
| IRS990/PYTotalExpensesAmt | 0 | 2194928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2185855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1132020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 389779 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 498000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 825000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3488179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 439779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3768179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1460539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1531448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 924102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 895868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5912800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6192800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 389779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 498000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 825000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3488179 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1900318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2184448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1799102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1996268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9680979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1901759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2185855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1801377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1799102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1996268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9684361 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15236 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2168952 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 452762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466926 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1901759 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AERIS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC 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, 2018 AND 2017. MANAGEMENT EVALUATED AERIS' TAX POSITIONS AND CONCLUDED THAT AERIS 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, 2018 AND 2017. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $634,503
- Liabilities
- $496,096
- Net assets
- $138,407
- Revenue
- $1,901,759
- Expenses
- $2,168,952
- Net income
- -$267,193