Civic Intelligence

Aspen Education Foundation

990 • Fiscal year 2016 • EIN 84-1181681

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

PO Box 2200Aspen, CO 81612

(970) 925-2972

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$188,444

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$589,058

Down $542,611 (-48%) from 2015

Net Assets

Down

$588,558

Down $542,513 (-48%) from 2015

Liabilities

Down

$500

Down $98 (-16%) from 2015

Revenue

Up

$675,181

Up $34,842 (+5.4%) from 2015

Expenses

Up

$1,207,783

Up $271,692 (+29%) from 2015

Net Income

Down

-$532,602

Down $236,850 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $461,528Liabilities 2010: $0Net Assets 2010: $461,5282010Assets 2011: $405,382Liabilities 2011: $0Net Assets 2011: $405,3822011Assets 2012: $436,275Liabilities 2012: $17Net Assets 2012: $436,2582012Assets 2013: $797,614Liabilities 2013: $38,632Net Assets 2013: $758,9822013Assets 2014: $1,437,846Liabilities 2014: $25,435Net Assets 2014: $1,412,4112014Assets 2015: $1,131,669Liabilities 2015: $598Net Assets 2015: $1,131,0712015Assets 2016: $589,058Liabilities 2016: $500Net Assets 2016: $588,5582016Assets 2017: $1,552,190Liabilities 2017: $371,076Net Assets 2017: $1,181,1142017Assets 2018: $2,436,709Liabilities 2018: $423,350Net Assets 2018: $2,013,3592018Assets 2020: $3,216,471Liabilities 2020: $534,217Net Assets 2020: $2,682,2542020Assets 2021: $4,171,157Liabilities 2021: $607,933Net Assets 2021: $3,563,2242021Assets 2022: $4,207,195Liabilities 2022: $724,785Net Assets 2022: $3,482,4102022Assets 2023: $4,980,956Liabilities 2023: $888,720Net Assets 2023: $4,092,2362023Assets 2024: $4,868,756Liabilities 2024: $289Net Assets 2024: $4,868,4672024Assets 2025: $6,867,559Liabilities 2025: $794Net Assets 2025: $6,866,7652025

Highlighted filing

2016

Assets$589,058
Liabilities$500
Net Assets$588,558

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $152,202Expenses 2010: $283,427Net Income 2010: -$131,2252010Revenue 2011: $747,007Expenses 2011: $803,137Net Income 2011: -$56,1302011Expenses 2012: $548,8652012Expenses 2013: $764,9182013Revenue 2014: $833,762Expenses 2014: $210,481Net Income 2014: $623,2812014Revenue 2015: $640,339Expenses 2015: $936,091Net Income 2015: -$295,7522015Revenue 2016: $675,181Expenses 2016: $1,207,783Net Income 2016: -$532,6022016Revenue 2017: $1,503,215Expenses 2017: $845,554Net Income 2017: $657,6612017Revenue 2018: $1,951,340Expenses 2018: $1,066,934Net Income 2018: $884,4062018Revenue 2020: $1,666,124Expenses 2020: $1,237,913Net Income 2020: $428,2112020Revenue 2021: $2,080,642Expenses 2021: $1,577,338Net Income 2021: $503,3042021Revenue 2022: $1,875,993Expenses 2022: $1,429,157Net Income 2022: $446,8362022Revenue 2023: $2,090,312Expenses 2023: $1,659,926Net Income 2023: $430,3862023Revenue 2024: $2,448,416Expenses 2024: $1,900,770Net Income 2024: $547,6462024Revenue 2025: $3,718,440Expenses 2025: $2,015,464Net Income 2025: $1,702,9762025

Highlighted filing

2016

Revenue$675,181
Expenses$1,207,783
Net Income-$532,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$809,913
Mission and Program Overview

Mission

Funding of educational programs at the aspen school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,130$268,343▼ $533,787
Investments Other Securities$236,140$226,229▼ $9,911
Pledges and Grants Receivable$92,399$82,486▼ $9,913
Accounts Receivable$1,000$12,000▲ $11,000
Total Assets$1,131,669$589,058▼ $542,611
Liabilities
Accounts Payable and Accrued Expenses$598$500▼ $98
Total Liabilities$598$500▼ $98
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,965$498,072▼ $527,893
Temporarily Rstr Net Assets$105,106$90,486▼ $14,620
Total Net Assets Fund Balance$1,131,071$588,558▼ $542,513
Total Liabilities and Net Assets / Fund Balance$1,131,669$589,058▼ $542,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$226,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$467,282-▼ $9,911$3,205$454,166
2014$460,820-▲ $6,462-$467,282
2013$200,339$230,333▲ $30,148-$460,820
2012$121,037$65,055▲ $15,524-$200,339
2011$114,657-▲ $6,380-$121,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raifie BassChair
Dustin DiazCo Chair
Alan TralinsDirector
Bob BowdenDirector
Cari KuhlmanDirector
Cynthia ChaseDirector
Elizabeth SlossbergDirector
Jeannie SeyboldDirector
Jeff GorsuchDirector
Jon KellyDirector
Katie Kissane ViolaDirector
Katie McallisterDirector
Ken RambergDirector
Michelle StillerDirector
Rich SimeoneDirector
Tony ShermanDirector
Brooke BedingfieldExecutive Director
Diane GodfreyEx Officio
John MaloyEx Officio
Kim KnolEx Officio
Susan MaroltEx Officio
Suzanne BoberMember at Large
Daryl CramerSecretary
Josh MondryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,510
Program Service Revenue
$0
Investment Income
$1,229
Other Revenue
$238,442
All Other Contributions
$416,660
Change in Net Assets
$-532,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,821
Total Revenue per Audited Statements
$800,002
Total Revenue per Form 990
$675,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$896,517
Salaries, Compensation, and Employee Benefits$193,780
Other Expenses$117,486
Total Fundraising Expense$78,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$896,517--$896,517
Current Officers, Directors, Trustees, and Key Employees$127,500$15,000$7,500$150,000
Fees for Services Other--$56,250$56,250
Other Salaries and Wages$37,213$4,378$2,189$43,780
Advertising$4,480$5,805$10,120$20,405
Fees for Services Accounting-$18,500-$18,500
Office Expenses$750$6,895$764$8,409
Information Technology$4,699$1,155$595$6,449
Insurance-$2,890-$2,890
Fees for Services Management-$2,226-$2,226
Conferences and Meetings$287$286$1,482$2,055
Travel$151$151-$302
Total Functional Expenses$1,071,597$57,286$78,900$1,207,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,515
Expenses per Audited Statements$1,207,783
Total Expenses per Form 990$1,207,783
Expenses Not Reported on Form 990$134,732
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen School DistrictAspen, COGovernmentFunding Educational Programs at the Aspen School District.$896,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,174
Fundraising Direct Expenses$134,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$392,024$373,174$134,732$238,442
Total Events$392,024$373,174$134,732$238,442
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Draft copy of the 990 provided to the organizations governing board before the return is finalized and filed.

Form 990, Part VI, Section C, line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Aspen Education Foundation
EIN
84-1181681
Phone
9709252972
Address
PO BOX 2200, ASPEN, CO 81612

Signing Officer

Name
Raifie Bass
Title
President
Phone
9709252972
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raifie Bass
Formed
1991
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Decrease in beneficial interest -9,911. Prior period adjustments

Financial Statement Notes

Part V, Line 4:

To provide support for the organization.

Part X, Line 2:

The foundaiton had no material unrecognized tax benefits for the year ended june 30, 2014. As a result, no interest or penalties were accrued for unrecognized tax benefits during the year.

Part XI, Line 2D - Other Adjustments:

Decrease in beneficial interest - aspen community foundation -9,911. Fundraising expense 134,732.

Part XII, Line 2D - Other Adjustments:

Fundraising expense 134,732.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018850
IRS990/FundraisingDirectExpensesAmt0134732
IRS990/FundraisingGrossIncomeAmt0373174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0896517
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0896517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0896517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01155
IRS990/InformationTechnologyGrp/ProgramServicesAmt04699
IRS990/InformationTechnologyGrp/TotalAmt06449
IRS990/InsuranceGrp/ManagementAndGeneralAmt02890
IRS990/InsuranceGrp/TotalAmt02890
IRS990/InvestmentIncomeGrp/ExclusionAmt01229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0236140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0226229
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING OF EDUCATIONAL PROGRAMS AT THE ASPEN SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131071
IRS990/NetAssetsOrFundBalancesEOYAmt0588558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt08409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037213
IRS990/OtherSalariesAndWagesGrp/TotalAmt043780
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082486
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAIFIE BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0708135
IRS990/PYInvestmentIncomeAmt01420
IRS990/PYOtherExpensesAmt0108191
IRS990/PYOtherRevenueAmt0173657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-295752
IRS990/PYSalariesCompEmpBnftPaidAmt0119765
IRS990/PYTotalExpensesAmt0936091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-532602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0121401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0204605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02727929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01535377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013988
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88600
IRS990ScheduleA/PublicSupportPY509Pct00.93840
IRS990ScheduleA/PublicSupportTotal509Amt03789811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0238609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0144241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0473495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0117208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0268890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.72$2.02$1.70
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.45$1.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.89$4.09$2.09$1.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.72$3.48$1.88$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.61$3.56$2.08$1.58$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.53$2.68$1.67$1.24$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$1.95$1.07$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$1.50$0.85$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.68$1.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.64$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.83$0.21$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.55
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.75$0.80$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.15$0.28$0.13