Civic Intelligence

Aspen Education Foundation

990 • Fiscal year 2017 • EIN 84-1181681

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.ASPENAEF.ORG
PO Box 2200Aspen, CO 81612

(970) 429-3626

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$186,065

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,552,190

Up $963,132 (+164%) from 2016

Net Assets

Up

$1,181,114

Up $592,556 (+101%) from 2016

Liabilities

Up

$371,076

Up $370,576 (+74115%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$1,503,215

Up $828,034 (+123%) from 2016

Expenses

Down

$845,554

Down $362,229 (-30%) from 2016

Net Income

Up

$657,661

Up $1,190,263 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$1,552,190
Liabilities$371,076
Net Assets$1,181,114
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$1,503,215
Expenses$845,554
Net Income$657,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,718,908
Mission and Program Overview

Mission

Funding of educational programs at the aspen school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,343$771,492▲ $503,149
Pledges and Grants Receivable$82,486$517,588▲ $435,102
Investments Other Securities$226,229$255,610▲ $29,381
Accounts Receivable$12,000$7,500▼ $4,500
Total Assets$589,058$1,552,190▲ $963,132
Liabilities
Accounts Payable and Accrued Expenses$500$371,076▲ $370,576
Total Liabilities$500$371,076▲ $370,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,486$517,588▲ $427,102
Unrestricted Net Assets$498,072$350,396▼ $147,676
Permanently Rstr Net Assets-$313,130-
Total Net Assets Fund Balance$588,558$1,181,114▲ $592,556
Total Liabilities and Net Assets / Fund Balance$589,058$1,552,190▲ $963,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$255,610--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$454,166$313,130▲ $29,381$227,937$568,740
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
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Raifie BassChair
Cari KuhlmanVice Chair
Alan TralinsDirector
Bob BowdenDirector
Cynthia ChaseDirector
Elizabeth SlossbergDirector
Jeannie SeyboldDirector
Jeff GorsuchDirector
Katie Kissane ViolaDirector
Katie McallisterDirector
Marla ButlerDirector
Michelle StillerDirector
Rich SimeoneDirector
Tony ShermanDirector
Brooke BedingfieldExecutive Director
Josh MondryMember at Large
Ken RambergMember at Large
Suzanne BoberMember at Large
Paul SohnSecretary
Kurt HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,751
Program Service Revenue
$0
Investment Income
$1,320
Other Revenue
$281,144
All Other Contributions
$1,182,251
Change in Net Assets
$657,661

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$238,887Sales Price
Total Noncash Contributions150$238,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,074
Total Revenue per Audited Statements
$1,748,289
Total Revenue per Form 990
$1,503,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$523,857
Salaries, Compensation, and Employee Benefits$250,020
Total Fundraising Expense$103,827
Other Expenses$71,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$523,857--$523,857
Current Officers, Directors, Trustees, and Key Employees$82,500$7,500$60,000$150,000
Other Salaries and Wages$10,836$29,831$2,266$42,933
Pension Plan Contributions$16,656$7,141$11,018$34,815
Advertising$4,630$862$18,360$23,852
Other Employee Benefits$7,784$7,554$4,329$19,667
Fees for Services Accounting-$18,800-$18,800
Office Expenses-$10,434$326$10,760
Fees for Services Other-$400$6,250$6,650
Information Technology$2,911$1,085$200$4,196
Insurance-$3,038-$3,038
Payroll Taxes$1,245$536$824$2,605
Fees for Services Legal-$2,593-$2,593
Conferences and Meetings$642$642-$1,284
Travel$125$125$254$504
Total Functional Expenses$651,186$90,541$103,827$845,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,247
Expenses per Audited Statements$845,554
Total Expenses per Form 990$845,554
Expenses Not Reported on Form 990$215,693
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.$523,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$496,837
Fundraising Direct Expenses$215,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$535,337$496,837$215,693$281,144
Total Events$535,337$496,837$215,693$281,144
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 11B

“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
9704293626
Address
PO BOX 2200, ASPEN, CO 81612

Signing Officer

Name
Brooke Bedingfield
Title
Executive Director
Phone
9704293626
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raifie Bass
Formed
1991
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
25

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:

“Increase in beneficial interest 29,381. Prior period adjustments -94,486.”

Form 990, Part XII, Line 2C:

“The organization appoints board members and the Executive Director to review the financial statements. This is done annually.”

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, 2017. As a result, no interest or penalties were accrued for unrecognized tax benefits during the year.”

Part XI, Line 2D - Other Adjustments:

“Increase in beneficial interest - aspen community foundation 29,381. Special events expense 215,693.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 215,693.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038500
IRS990/FundraisingDirectExpensesAmt0215693
IRS990/FundraisingGrossIncomeAmt0496837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0523857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0523857
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0523857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01718908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01085
IRS990/InformationTechnologyGrp/ProgramServicesAmt02911
IRS990/InformationTechnologyGrp/TotalAmt04196
IRS990/InsuranceGrp/ManagementAndGeneralAmt03038
IRS990/InsuranceGrp/TotalAmt03038
IRS990/InvestmentIncomeGrp/ExclusionAmt01320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0226229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255610
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0588558
IRS990/NetAssetsOrFundBalancesEOYAmt01181114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0281144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0281144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010434
IRS990/OfficeExpensesGrp/TotalAmt010760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010836
IRS990/OtherSalariesAndWagesGrp/TotalAmt042933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt01245
IRS990/PayrollTaxesGrp/TotalAmt02605
IRS990/PensionPlanContributionsGrp/FundraisingAmt011018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016656
IRS990/PensionPlanContributionsGrp/TotalAmt034815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0313130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAIFIE BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0896517
IRS990/PYInvestmentIncomeAmt01229
IRS990/PYOtherExpensesAmt0117486
IRS990/PYOtherRevenueAmt0238442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-532602
IRS990/PYSalariesCompEmpBnftPaidAmt0193780
IRS990/PYTotalExpensesAmt01207783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0657661
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0857730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0121401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01062335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01220751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0781098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01858024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06642
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72390
IRS990ScheduleA/PublicSupportPY509Pct00.88600
IRS990ScheduleA/PublicSupportTotal509Amt03883636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01001274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0238609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0144241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01474769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0143544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0412434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01717588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202470
IRS990ScheduleA/Total509Grp/TotalAmt05358405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01718908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05365047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,190
Liabilities
$371,076
Net assets
$1,181,114
Revenue
$1,503,215
Expenses
$845,554
Net income
$657,661
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