Civic Intelligence

Aspen Park Inc.

990 • Fiscal year 2015 • EIN 82-0481308

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.EICAP.ORG
935 East Lincoln RoadIdaho Falls, ID 83401

(208) 522-5391

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,204

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,220,226

Down $72,938 (-3.2%) from 2014

Net Assets

Down

$731,648

Down $28,696 (-3.8%) from 2014

Liabilities

Down

$1,488,578

Down $44,242 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$410,500

Up $19,493 (+5.0%) from 2014

Expenses

Down

$439,196

Down $55,800 (-11%) from 2014

Net Income

Up

-$28,696

Up $75,293 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: -$49,914Liabilities 2008: $02008Assets 2012: $2,465,366Liabilities 2012: $1,501,900Net Assets 2012: $963,4662012Assets 2013: $2,390,590Liabilities 2013: $1,526,257Net Assets 2013: $864,3332013Assets 2014: $2,293,164Liabilities 2014: $1,532,820Net Assets 2014: $760,3442014Assets 2015: $2,220,226Liabilities 2015: $1,488,578Net Assets 2015: $731,6482015Assets 2016: $2,182,444Liabilities 2016: $1,552,533Net Assets 2016: $629,9112016Assets 2017: $2,053,447Liabilities 2017: $1,515,887Net Assets 2017: $537,5602017Assets 2018: $1,924,307Liabilities 2018: $1,485,626Net Assets 2018: $438,6812018Assets 2019: $1,896,497Liabilities 2019: $1,453,998Net Assets 2019: $442,4992019Assets 2020: $1,985,615Liabilities 2020: $1,391,429Net Assets 2020: $594,1862020Assets 2021: $2,034,445Liabilities 2021: $1,328,735Net Assets 2021: $705,7102021Assets 2022: $1,903,977Liabilities 2022: $1,069,709Net Assets 2022: $834,2682022Assets 2023: $1,809,236Liabilities 2023: $809,923Net Assets 2023: $999,3132023Assets 2024: $1,723,506Liabilities 2024: $634,628Net Assets 2024: $1,088,8782024

Highlighted filing

2015

Assets$2,220,226
Liabilities$1,488,578
Net Assets$731,648
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2008: -$54,679Expenses 2008: $0Net Income 2008: -$54,6792008Revenue 2012: $418,614Expenses 2012: $488,734Net Income 2012: -$70,1202012Revenue 2013: $390,577Expenses 2013: $489,710Net Income 2013: -$99,1332013Revenue 2014: $391,007Expenses 2014: $494,996Net Income 2014: -$103,9892014Revenue 2015: $410,500Expenses 2015: $439,196Net Income 2015: -$28,6962015Revenue 2016: $418,731Expenses 2016: $520,468Net Income 2016: -$101,7372016Revenue 2017: $421,376Expenses 2017: $513,727Net Income 2017: -$92,3512017Revenue 2018: $477,661Expenses 2018: $576,540Net Income 2018: -$98,8792018Revenue 2019: $529,370Expenses 2019: $525,552Net Income 2019: $3,8182019Revenue 2020: $608,012Expenses 2020: $456,325Net Income 2020: $151,6872020Revenue 2021: $595,159Expenses 2021: $483,635Net Income 2021: $111,5242021Revenue 2022: $651,898Expenses 2022: $523,340Net Income 2022: $128,5582022Revenue 2023: $684,551Expenses 2023: $519,506Net Income 2023: $165,0452023Revenue 2024: $712,700Expenses 2024: $623,135Net Income 2024: $89,5652024

Highlighted filing

2015

Revenue$410,500
Expenses$439,196
Net Income-$28,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 17, 2016
Return Version
2014v6.0
Gross Receipts
$410,500
Mission and Program Overview

Mission

Aspen park, inc. Assists individuals and families in the idaho falls, idaho area utilize low income housing.

To plan, construct, develop & manage affordable housing for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,559$2,116,172▼ $80,387
Accounts Receivable$1,127$17,665▲ $16,538
Savings and Temporary Cash Investments$19,762$1,534▼ $18,228
Cash and Non-Interest-Bearing Accounts$519$1,409▲ $890
Total Assets$2,293,164$2,220,226▼ $72,938
Other Assets Total$75,197$83,446▲ $8,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377,199$1,302,207▼ $74,992
Other Liabilities$72,264$160,605▲ $88,341
Accounts Payable and Accrued Expenses$83,261$20,314▼ $62,947
Deferred Revenue$96$5,452▲ $5,356
Total Liabilities$1,532,820$1,488,578▼ $44,242
Net Assets / Fund Balance
Unrestricted Net Assets$760,344$731,648▼ $28,696
Total Net Assets Fund Balance$760,344$731,648▼ $28,696
Total Liabilities and Net Assets / Fund Balance$2,293,164$2,220,226▼ $72,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,172$435,428$2,411,600
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Jay DomanExecutive Director$90,204$90,204
Katherine OwensDirector of Finance$62,814$62,814

Board Members and Trustees

NameTitle
Fredrick PieperPresident
Otto HigbeeVice President
Ariel JacksonDirector
Bill LeakeDirector
Dave RadfordDirector
Jerry MerrillDirector
Kathy HarrisDirector
Laura GramirezDirector
Lisa AllordDirector
Margaret MeachamDirector
Mimi TaylorDirector
Tony SalcidoDirector
Valisa SayDirector
Wendy HormanDirector
Jeff ThompsonDirector (thru December)
Kelly ParkDirector (thru December)
Lane AllgoodDirector (thru December)
Richard WoodlandDirector (thru December)
Tony MathewsDirector (thru December)
Chandra WittSecretary
Lewis BlurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,417
Program Service Revenue
$348,050
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-28,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$410,500
Total Revenue per Form 990
$410,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$162,156--$162,156
Depreciation Depletion$84,216--$84,216
Interest$52,263--$52,263
Fees for Services Other$45,000--$45,000
Office Expenses$34,309--$34,309
Occupancy$24,555--$24,555
Insurance$16,336--$16,336
Information Technology$3,956--$3,956
Fees for Services Accounting$3,802--$3,802
Other Expenses$3,599--$3,599
Advertising$2,448--$2,448
Fees for Services Legal$2,187--$2,187
Travel$2,025--$2,025
Conferences and Meetings$1,804--$1,804
All Other Expenses$540--$540
Total Functional Expenses$439,196$0$0$439,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,196
Total Expenses per Audited Statements$439,196
Total Expenses per Form 990$439,196
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Agency$142,350
Security Deposits$18,255
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the director of finance to review prior to filing the return with the internal revenue service.”

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

“The conflict of interest policy is reviewed annually. In the event any director or a member of his or her family has a personal business interest in, or is involved in any way with, an organization with which the board is considering a grant request or business contract, such interest or involvement shall be disclosed to the board. In such event, the interested director shall neither vote nor participate in the discussion of the matter. The interested director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any director who is excluded from voting or presence pursuant to this policy may answer pertinent questions of other directors and be present when the interested director's knowledge regarding the matter will assist the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Park Inc
EIN
82-0481308
Phone
2085225391
Address
935 EAST LINCOLN ROAD, IDAHO FALLS, ID 83401

Signing Officer

Name
Jay Doman
Title
Executive Director
Phone
2085225391
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Doman
Formed
1994
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
21

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 45,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2169031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2251873
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt062417
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0410500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03956
IRS990/InformationTechnologyGrp/TotalAmt03956
IRS990/InsuranceGrp/ProgramServicesAmt016336
IRS990/InsuranceGrp/TotalAmt016336
IRS990/InterestGrp/ProgramServicesAmt052263
IRS990/InterestGrp/TotalAmt052263
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02116172
IRS990/LandBldgEquipCostOrOtherBssAmt02551600
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASPEN PARK, INC. ASSISTS INDIVIDUALS AND FAMILIES IN THE IDAHO FALLS, IDAHO AREA UTILIZE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01377199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01302207
IRS990/NetAssetsOrFundBalancesBOYAmt0760344
IRS990/NetAssetsOrFundBalancesEOYAmt0731648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024555
IRS990/OccupancyGrp/TotalAmt024555
IRS990/OfficeExpensesGrp/ProgramServicesAmt034309
IRS990/OfficeExpensesGrp/TotalAmt034309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075197
IRS990/OtherAssetsTotalGrp/EOYAmt083446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & REGISTRATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03599
IRS990/OtherExpensesGrp/TotalAmt03599
IRS990/OtherLiabilitiesGrp/BOYAmt072264
IRS990/OtherLiabilitiesGrp/EOYAmt0160605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY DOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0494996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0307723
IRS990/PYRevenuesLessExpensesAmt0-103989
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0494996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,226
Liabilities
$1,488,578
Net assets
$731,648
Revenue
$410,500
Expenses
$439,196
Net income
-$28,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.00$0.68$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.07$0.83$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.33$0.71$0.60$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.39$0.59$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.45$0.44$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.49$0.44$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.52$0.54$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.55$0.63$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.49$0.73$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.53$0.76$0.39$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$2.39$1.53$0.86$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$2.47$1.50$0.96$0.42$0.49$0.07
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05