Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1160185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$392,991
Up $161,657 (+70%) from 2012
Net Assets
Up$350,973
Up $161,754 (+85%) from 2012
Liabilities
Down$42,018
Down $97 (-0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,185,772
Down $231,106 (-16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The elc is a child enrichment program designed to create the love of learning with a partnership between parents and teachers. Through discovery, growth, nurturing and creativity the children develop to their highest potential.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5823 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 39381 |
| IRS990/AccountsReceivable/EOY | 0 | 23112 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD ENRICHMENT PROGRAM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 215 NORTH GARMISCH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81611 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18 |
| IRS990/Advertising/Total | 0 | 18 |
| IRS990/AllOtherContributions | 0 | 18642 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4864 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2319 |
| IRS990/AllOtherExpenses/Total | 0 | 7183 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44127 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172172 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32246 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68726 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100972 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 181 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 182 |
| IRS990/ConferencesMeetings/Total | 0 | 363 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143634 |
| IRS990/ContributionsGrantsPriorYear | 0 | 178931 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 675 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23298 |
| IRS990/DepreciationDepletion/Total | 0 | 23973 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL CHILDCARE FOR THE ROARING FORK VALLEY RESIDENTS THAT LIVE OR WORK IN THE ASPEN, COLROADO AREA. APPROXIMATELY 100 CHILDREN BENEFIT FROM THE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1113837 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1063 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3048 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13745 |
| IRS990/FeesForServicesOther/Total | 0 | 14245 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEROY DAMPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUSTIN BARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN MARIE MCPHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NAOMI HAVLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAUREN CORNISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RILEY TIPPET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTI DEVILLIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW NETTLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATY BEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHERINE SEWARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 21488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6193 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 124992 |
| IRS990/Grants | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22348 |
| IRS990/GrossReceipts | 0 | 1353719 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 250 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1427 |
| IRS990/InformationTechnology/Total | 0 | 1677 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3044 |
| IRS990/Insurance/ProgramServices | 0 | 1526 |
| IRS990/Insurance/Total | 0 | 4570 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 242115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 340519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115711 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98404 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ELC IS A CHILD ENRICHMENT PROGRAM DESIGNED TO CREATE THE LOVE OF LEARNING WITH A PARTNERSHIP BETWEEN PARENTS AND TEACHERS. THROUGH DISCOVERY, GROWTH, NURTURING AND CREATIVITY THE CHILDREN DEVELOP TO THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEROY DAMPIER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 189219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 350973 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16155 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16155 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7284 |
| IRS990/Occupancy/ProgramServices | 0 | 81497 |
| IRS990/Occupancy/Total | 0 | 88781 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 979 |
| IRS990/OfficeExpenses/Total | 0 | 3509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29294 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 766 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66782 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67548 |
| IRS990/OtherExpensePriorYear | 0 | 247166 |
| IRS990/OtherExpensesCurrentYear | 0 | 210167 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30210 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7018 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5837 |
| IRS990/OtherExpenses/Total | 0 | 35572 |
| IRS990/OtherExpenses/Total | 1 | 12883 |
| IRS990/OtherExpenses/Total | 2 | 7633 |
| IRS990/OtherExpenses/Total | 3 | 6712 |
| IRS990/OtherLiabilities/BOY | 0 | 36292 |
| IRS990/OtherLiabilities/EOY | 0 | 42018 |
| IRS990/OtherRevenueCurrentYear | 0 | 16155 |
| IRS990/OtherRevenuePriorYear | 0 | 10092 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 724574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 724574 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11662 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66849 |
| IRS990/PayrollTaxes/Total | 0 | 78511 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1187716 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1211262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1187716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1187716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161754 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1187716 |
| IRS990/RevenuesLessExpensesCY | 0 | 161754 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16586 |
| IRS990/SalariesEtcCurrentYear | 0 | 971605 |
| IRS990/SalariesEtcPriorYear | 0 | 1139712 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32115 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70009 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66810 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 172446 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 239256 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24568 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36042 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60610 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 29294 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CLEARING ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7026 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33627 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 773 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 29294 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 98404 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ON WEBSITE & ALL PUBLISHED MATERIAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE CITY OF ASPEN COLORADO IS A MAJOR DONOR TO THE ORGANIZATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6193 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5007 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1186 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6193 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19528 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22348 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19528 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22348 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JULY 4TH FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PIZZA FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16155 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 55139 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHERINE SEWARD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 55139 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AT THE BOARD LEVEL AFTER APPROPRIATE REVIEW OF INFORMATION OBTAINED FROM OUTSIDE SOURCES. AFTER DISCUSSION, THE BOARD APPROVES THE SALARY THROUGH THE BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND OTHER POLICIES AND 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASPEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81611 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709209201 |
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| IRS990/TotalAssetsBOY | 0 | 231334 |
| IRS990/TotalAssets/EOY | 0 | 392991 |
| IRS990/TotalAssetsEOY | 0 | 392991 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 143634 |
| IRS990/TotalExpensesCurrentYear | 0 | 1185772 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.