Civic Intelligence

Challenge Aspen

990 • Fiscal year 2012 • EIN 84-1315910

Jun 01, 2011 to May 31, 2012 • Filed on Apr 12, 2013

Organization ProfileWWW.CHALLENGEASPEN.ORG

View Organization Page

PO Box 663981615
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,723,261

Up $217,846 (+8.7%) from 2011

Net Assets

Up

$2,578,255

Up $105,647 (+4.3%) from 2011

Liabilities

Up

$145,006

Up $112,199 (+342%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,511,500

Up $858,158 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,505,415Liabilities 2011: $32,807Net Assets 2011: $2,472,6082011Assets 2012: $2,723,261Liabilities 2012: $145,006Net Assets 2012: $2,578,2552012Assets 2013: $2,534,438Liabilities 2013: $48,451Net Assets 2013: $2,485,9872013Assets 2014: $2,761,365Liabilities 2014: $90,645Net Assets 2014: $2,670,7202014Assets 2015: $3,234,125Liabilities 2015: $119,913Net Assets 2015: $3,114,2122015Assets 2016: $3,315,500Liabilities 2016: $65,521Net Assets 2016: $3,249,9792016Assets 2017: $3,455,205Liabilities 2017: $119,986Net Assets 2017: $3,335,2192017Assets 2018: $3,574,763Liabilities 2018: $50,965Net Assets 2018: $3,523,7982018Assets 2019: $3,448,490Liabilities 2019: $61,525Net Assets 2019: $3,386,9652019Assets 2020: $3,525,503Liabilities 2020: $168,646Net Assets 2020: $3,356,8572020Assets 2021: $4,291,897Liabilities 2021: $94,227Net Assets 2021: $4,197,6702021Assets 2022: $4,016,122Liabilities 2022: $84,938Net Assets 2022: $3,931,1842022Assets 2023: $4,057,237Liabilities 2023: $273,509Net Assets 2023: $3,783,7282023Assets 2024: $5,828,755Liabilities 2024: $453,892Net Assets 2024: $5,374,8632024

Highlighted filing

2012

Assets$2,723,261
Liabilities$145,006
Net Assets$2,578,255
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,401,708Expenses 2011: $1,653,342Net Income 2011: -$251,6342011Expenses 2012: $2,511,5002012Expenses 2013: $2,608,8152013Revenue 2014: $2,688,105Expenses 2014: $2,508,949Net Income 2014: $179,1562014Revenue 2015: $3,209,300Expenses 2015: $2,755,988Net Income 2015: $453,3122015Revenue 2016: $3,743,475Expenses 2016: $3,599,394Net Income 2016: $144,0812016Revenue 2017: $3,396,515Expenses 2017: $3,320,748Net Income 2017: $75,7672017Revenue 2018: $3,133,135Expenses 2018: $2,875,659Net Income 2018: $257,4762018Revenue 2019: $3,281,000Expenses 2019: $3,201,472Net Income 2019: $79,5282019Revenue 2020: $2,793,448Expenses 2020: $2,843,445Net Income 2020: -$49,9972020Revenue 2021: $3,563,071Expenses 2021: $3,282,177Net Income 2021: $280,8942021Revenue 2022: $1,982,454Expenses 2022: $1,716,044Net Income 2022: $266,4102022Revenue 2023: $1,936,589Expenses 2023: $1,996,769Net Income 2023: -$60,1802023Revenue 2024: $3,485,334Expenses 2024: $2,467,132Net Income 2024: $1,018,2022024

Highlighted filing

2012

Revenue-
Expenses$2,511,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,912,524
Mission and Program Overview

Mission

Challenge aspen is dedicated to impacting lives by presenting meaningful recreational, educational and cultural experiences to individuals faced with cognitive or physical challenges.

Filing and Contact Details

Filer

EIN
84-1315910
Raw XML AppendixShowing 400 of 595 raw XML fields

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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY029140
IRS990/AccountsPayableAccruedExpenses/EOY046193
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RECREATION FOR DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6639
IRS990/AddressPrincipalOfficerUS/City0SNOWMASS VILLAGE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081615
IRS990/Advertising/ManagementAndGeneral0159
IRS990/Advertising/ProgramServices04760
IRS990/Advertising/Total04919
IRS990/AllOtherContributions01925999
IRS990/AllOtherExpenses/Fundraising013870
IRS990/AllOtherExpenses/ManagementAndGeneral018155
IRS990/AllOtherExpenses/ProgramServices082468
IRS990/AllOtherExpenses/Total0114493
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02533
IRS990/CashNonInterestBearing/EOY01173
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0558210
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising044101
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044101
IRS990/CompCurrentOfficersDirectors/ProgramServices0132302
IRS990/CompCurrentOfficersDirectors/Total0220504
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0618
IRS990/ConferencesMeetings/ManagementAndGeneral01076
IRS990/ConferencesMeetings/ProgramServices0273
IRS990/ConferencesMeetings/Total01967
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02496648
IRS990/ContributionsGrantsPriorYear01162954
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY096450
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011732
IRS990/DepreciationDepletion/ProgramServices029199
IRS990/DepreciationDepletion/Total040931
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE YEAR-ROUND RECREATIONAL & CULTURAL ACTIVITIES IN THE ASPEN, COLORADO AREA FOR PERSONS WITH DISABILITIES. APPROXIMATELY 900 PEOPLE BENEFITTED FROM THE VARIOUS PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01986938
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022351
IRS990/FeesForServicesAccounting/Total022351
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0629
IRS990/FeesForServicesInvstMgmntFees/Total0629
IRS990/FeesForServicesOther/ProgramServices01101898
IRS990/FeesForServicesOther/Total01101898
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek860.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN BERG
IRS990/Form990PartVIISectionA/NamePerson1DON CLURMAN
IRS990/Form990PartVIISectionA/NamePerson2DON DWYER
IRS990/Form990PartVIISectionA/NamePerson3JIMMY YEAGER
IRS990/Form990PartVIISectionA/NamePerson4JACK KENNEDY
IRS990/Form990PartVIISectionA/NamePerson5GRAYSON STOVER
IRS990/Form990PartVIISectionA/NamePerson6GREG SMITH
IRS990/Form990PartVIISectionA/NamePerson7SCOTT KRAEMER
IRS990/Form990PartVIISectionA/NamePerson8HOUSTON COWAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8220503
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0258679
IRS990/FundraisingEvents0558210
IRS990/GainOrLoss/Other0-8306
IRS990/GainOrLoss/Securities010467
IRS990/Gaming00
IRS990/GovernmentGrants012439
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities030592
IRS990/GrossIncomeFundraisingEvents0290161
IRS990/GrossReceipts02912524
IRS990/GrossSalesOfInventory0-1254
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0428
IRS990/Insurance/ManagementAndGeneral04818
IRS990/Insurance/ProgramServices017877
IRS990/Insurance/Total023123
IRS990/InventoriesForSaleOrUse/BOY09388
IRS990/InventoriesForSaleOrUse/EOY02673
IRS990/InvestmentIncomeCurrentYear016467
IRS990/InvestmentIncome/ExclusionAmount014306
IRS990/InvestmentIncomePriorYear034154
IRS990/InvestmentIncome/TotalRevenueColumn014306
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0322639
IRS990/InvestmentsOtherSecurities/EOY0362316
IRS990/LandBldgEquipmentAccumDeprec0325006
IRS990/LandBuildingsEquipmentBasis02232342
IRS990/LandBuildingsEquipmentBasisNet/BOY01858419
IRS990/LandBuildingsEquipmentBasisNet/EOY01907336
IRS990/LessCostOthBasisSalesExpenses/Other08306
IRS990/LessCostOthBasisSalesExpenses/Securities020125
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHALLENGE ASPEN IS DEDICATED TO IMPACTING LIVES BY PRESENTING MEANINGFUL RECREATIONAL, EDUCATIONAL AND CULTURAL EXPERIENCES TO INDIVIDUALS FACED WITH COGNITIVE OR PHYSICAL CHALLENGES. THE AIM OF CHALLENGE ASPEN IS TO CAREFULLY ORCHESTRATE LIFE CHANGING ADVENTURES, GIVING PARTICIPANTS THE COURAGE TO LEARN SOMETHING NEW, TRUST THEIR OWN ABILITIES AND CARRY THAT IDEAL FORWARD, REACHING TOWARD GOALS IN OTHER AREAS OF THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HOUSTON COWAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02472608
IRS990/NetAssetsOrFundBalancesEOY02578255
IRS990/NetGainOrLossInvestments/ExclusionAmount010467
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8306
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02161
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031482
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031482
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-1254
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1254
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01191362
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016745
IRS990/Occupancy/ProgramServices082096
IRS990/Occupancy/Total098841
IRS990/OfficeExpenses/Fundraising0145
IRS990/OfficeExpenses/ManagementAndGeneral08783
IRS990/OfficeExpenses/ProgramServices0983
IRS990/OfficeExpenses/Total09911
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0-4534
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016976
IRS990/OtherEmployeeBenefits/ProgramServices026897
IRS990/OtherEmployeeBenefits/Total039339
IRS990/OtherExpensePriorYear0904996
IRS990/OtherExpensesCurrentYear01755138
IRS990/OtherExpenses/Description0PROGRAM FOOD & TRAVEL
IRS990/OtherExpenses/Description1PARTICIPANT LESSONS
IRS990/OtherExpenses/Description2SUMMER PROGRAMS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising02
IRS990/OtherExpenses/Fundraising11102
IRS990/OtherExpenses/Fundraising294
IRS990/OtherExpenses/ManagementAndGeneral0111
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2540
IRS990/OtherExpenses/ManagementAndGeneral323581
IRS990/OtherExpenses/ProgramServices0207582
IRS990/OtherExpenses/ProgramServices159288
IRS990/OtherExpenses/ProgramServices240862
IRS990/OtherExpenses/ProgramServices32913
IRS990/OtherExpenses/Total0207695
IRS990/OtherExpenses/Total160390
IRS990/OtherExpenses/Total241402
IRS990/OtherExpenses/Total326588
IRS990/OtherLiabilities/BOY03667
IRS990/OtherLiabilities/EOY02363
IRS990/OtherRevenueCurrentYear031661
IRS990/OtherRevenueMisc/BusinessCode0711300
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01433
IRS990/OtherRevenueMisc/TotalRevenueColumn01433
IRS990/OtherRevenuePriorYear0142402
IRS990/OtherSalariesAndWages/Fundraising0209848
IRS990/OtherSalariesAndWages/ManagementAndGeneral049681
IRS990/OtherSalariesAndWages/ProgramServices0172129
IRS990/OtherSalariesAndWages/Total0431658
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019424
IRS990/PayrollTaxes/ManagementAndGeneral06997
IRS990/PayrollTaxes/ProgramServices023324
IRS990/PayrollTaxes/Total049745
IRS990/PensionPlanContributions/ManagementAndGeneral013029
IRS990/PensionPlanContributions/ProgramServices02087
IRS990/PensionPlanContributions/Total015116
IRS990/PermanentlyRestrictedNetAssets/BOY048165
IRS990/PermanentlyRestrictedNetAssets/EOY048165
IRS990/PledgesAndGrantsReceivable/BOY0103939
IRS990/PledgesAndGrantsReceivable/EOY010285
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY038846
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY080638
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear062198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080638
IRS990/ProgramServiceRevenue/TotalRevenueColumn080638
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-8267
IRS990/ReconcilationRevenueExpenses0113914
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue072511
IRS990/RevenuesLessExpensesCY0113914
IRS990/RevenuesLessExpensesPriorYear0-251634
IRS990/SalariesEtcCurrentYear0756362
IRS990/SalariesEtcPriorYear0748346
IRS990/SavingsAndTempCashInvestments/BOY0208497
IRS990/SavingsAndTempCashInvestments/EOY0400632
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0468719
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0323464
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0372264
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years031000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years031000
IRS990ScheduleA/AmtsFromSubstContributors/Total01226447
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear039993
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012751
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years025920
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total078664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01938438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01078906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01158828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01678145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01628130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07482447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029083
IRS990ScheduleA/GrossInvestmentIncome509/Total079567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0929188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0432037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0163263
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01759235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079567
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/PriorYearSupportPercentage00.87700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85140
IRS990ScheduleA/PublicSupportTotal50907936571
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0508712
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0336215
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0398184
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years031000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031000
IRS990ScheduleA/SupportFromDQPsEtc/Total01305111
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02867626
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01510943
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01265737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01805983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01791393
IRS990ScheduleA/Total509/Total09241682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02881932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01518787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01268621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01831433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01820476
IRS990ScheduleA/TotalSupportTotal/Total09321249
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue065814
IRS990ScheduleD/Buildings/Depreciation019306
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis085120
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance048165
IRS990ScheduleD/CurrentYear/EndOfYearBalance048165
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance048165
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance048165
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0410
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance048575
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance048165
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance061694
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance048575
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships013119
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue070321
IRS990ScheduleD/Equipment/Depreciation0288040
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0358361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,723,261
Liabilities
$145,006
Net assets
$2,578,255
Revenue
-
Expenses
$2,511,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.45$5.37$3.49$2.47$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.27$3.78$1.94$2.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.93$1.98$1.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.09$4.20$3.56$3.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.17$3.36$2.79$2.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$3.28$3.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$3.13$2.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$3.40$3.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$3.74$3.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$3.21$2.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$2.69$2.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.05$2.49$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.15$2.58$2.51
2011Summary only. Only limited summary data is available for this year.$2.51$0.03$2.47$1.40$1.65$0.25