Civic Intelligence

Challenge Aspen

990 • Fiscal year 2015 • EIN 84-1315910

Jun 01, 2014 to May 31, 2015 • Filed on Apr 10, 2016

Organization ProfileWWW.CHALLENGEASPEN.ORG

View Organization Page

PO Box 6639Snowmass Village, CO 81615

(970) 923-0578

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$246,442

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,234,125

Up $472,760 (+17%) from 2014

Net Assets

Up

$3,114,212

Up $443,492 (+17%) from 2014

Liabilities

Up

$119,913

Up $29,268 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$3,209,300

Up $521,195 (+19%) from 2014

Expenses

Up

$2,755,988

Up $247,039 (+9.8%) from 2014

Net Income

Up

$453,312

Up $274,156 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$3,234,125
Liabilities$119,913
Net Assets$3,114,212
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$3,209,300
Expenses$2,755,988
Net Income$453,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,458,764
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.

Recreation for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,861,821$1,868,271▲ $6,450
Investments in Publicly Traded Securities$616,386$928,947▲ $312,561
Savings and Temporary Cash Investments$161,039$333,648▲ $172,609
Pledges and Grants Receivable$55,000$50,000▼ $5,000
Accounts Receivable$34,502$33,571▼ $931
Prepaid Expenses and Deferred Charges$17,673$11,802▼ $5,871
Inventories for Sale or Use$13,192$6,750▼ $6,442
Cash and Non-Interest-Bearing Accounts$1,752$1,136▼ $616
Total Assets$2,761,365$3,234,125▲ $472,760
Liabilities
Deferred Revenue$64,500$77,950▲ $13,450
Accounts Payable and Accrued Expenses$26,145$41,963▲ $15,818
Total Liabilities$90,645$119,913▲ $29,268
Net Assets / Fund Balance
Unrestricted Net Assets$2,376,292$2,822,428▲ $446,136
Temporarily Rstr Net Assets$246,263$243,619▼ $2,644
Permanently Rstr Net Assets$48,165$48,165→ $0
Total Net Assets Fund Balance$2,670,720$3,114,212▲ $443,492
Total Liabilities and Net Assets / Fund Balance$2,761,365$3,234,125▲ $472,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,747,928-$1,747,928
Equipment$46,577$289,687$336,264
Other Land Buildings$50,261$36,398$86,659
Buildings$23,505$61,615$85,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,165---$48,165
2013$48,165---$48,165
2012$48,165---$48,165
2011$48,165---$48,165
2010$48,165---$48,165
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Houston CowanCEOFT$100,000$146,442$246,442

Board Members and Trustees

NameTitle
Jimmy YeagerPresident
Jack KennedyVice President
Don DwyerDirector
Greg SmithDirector
Kevin BergDirector
Richard GoodmanDirector
Scott KraemerDirector
Grayson StoverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,137,537
Program Service Revenue
$44,381
Investment Income
$12,319
Other Revenue
$15,063
All Other Contributions
$2,198,639
Change in Net Assets
$453,312

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 Table1$1,300,971Value
Securities Publicly Traded1$314,910Fair Market Value
Other Non Cash Contri Table149$194,006Fair Market Value (FMV)
Total Noncash Contributions151$1,809,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,208,630
Revenue Not Reported on Financial Statements
$670
Revenue Not Reported on Form 990
$239,644
Total Revenue per Audited Statements
$3,448,274
Total Revenue per Form 990
$3,209,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,833
Salaries, Compensation, and Employee Benefits$733,155
Total Fundraising Expense$119,040
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,300,971$14,697$100$1,315,768
Other Salaries and Wages$303,808$36,172$44,178$384,158
Current Officers, Directors, Trustees, and Key Employees$142,830$47,610$47,610$238,050
All Other Expenses$94,468$45,703$1,748$141,919
Occupancy$74,486$17,350-$91,836
Advertising$52,511$1,349$1,023$54,883
Other Employee Benefits$46,843$4,360$2,531$53,734
Payroll Taxes$30,669$6,141$6,728$43,538
Depreciation Depletion$13,092$22,877-$35,969
Other Expenses$32,275$45-$32,275
Insurance$25,923--$25,923
Fees for Services Accounting-$23,515-$23,515
Pension Plan Contributions$9,119$1,860$2,696$13,675
Fees for Services Professional Fundraising--$12,000$12,000
Office Expenses$1,230$5,574$28$6,832
Conferences and Meetings-$663$398$1,061
Fees for Service Investment Mgmnt Fees-$670-$670
Total Functional Expenses$2,408,362$228,586$119,040$2,755,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,004,782
Total Expenses per Form 990$2,755,988
Expenses per Audited Statements$2,755,318
Expenses Not Reported on Form 990$249,464
Expenses Not Reported on Financial Statements$670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,751
Fundraising Direct Expenses$249,464
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$1,119,513$198,615$198,959$-344
Marathon Event$68,206$68,206$49,681$18,525
Total Events$1,189,649$268,751$249,464$19,287
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Two of the board members are co-managing partners at a local restaurant.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to all board members prior to filing.”

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

“Annual disclosures formally reported per policy. Additional disclosure at each board meeting or as required during the year.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is reviewed per policy, including reasonable compensation analysis and comparison in accordance with irc 4958.”

Form 990, Part VI, Section C, Line 19

“Goverance and disclosure documents available to the public on organization's website.”

Filing and Contact Details

Filer

Filer Name
Challenge Aspen
EIN
84-1315910
Phone
9709230578
Address
PO BOX 6639, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Houston Cowan
Title
CEO
Phone
9709230578
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Houston Cowan
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
44
Volunteers
155

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Aspen ski co - in kind wages: program service expenses 1,300,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300,971. Payroll fees: program service expenses 0. Management and general expenses 14,697. Fundraising expenses 100. Total expenses 14,797.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“To provide a source of income for challenge aspen programs.”

PART X, LINE 2:

“No liability is recognized in the accompanying statement of financial position for unrecognized income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted for 990 purpose”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Schedule D Page 4 Part XI Lines 2B and 2B

“The fundraising revenues are shown gross of their related expenses on the financial statements. For tax purposes the fundraising revenues are shown net of their respective expenses of $249,464.”

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IRS990/Desc0ON THE CUTTING EDGE OF THE ADAPTIVE WORLD, CHALLENGE ASPEN USES TOP OF THE LINE EQUIPMENT, PROFESSIONALLY TRAINED PSIA AND AASI-CERTIFIED INSTRUCTORS, AND EXPERIENCED STAFF TO OFFER THE VARIETY AND QUALITY OF RECREATIONAL AND THERAPEUTIC PROGRAMMING NECESSARY FOR PEOPLE LIVING WITH ANY COGNITIVE AND/OR PHYSICAL DISABILITY TO DEVELOP SKILLS AND BUILD CONFIDENCE. A SCHOLARSHIP PROGRAM ALLOWS ANYONE TO PARTICIPATE WORLDWIDE, INCLUDING THE CAMO DIVISION FOR INJURED SERVICE MEN AND WOMEN OFFERING UP TO 100% SCHOLARSHIP OPPORTUNITY. APPROXIMATELY 655 PARTICIPANTS AND FAMILY MEMBERS BENEFITTED FROM THE VARIOUS PROGRAMS.
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IRS990/InsuranceGrp/TotalAmt025923
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011319
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0928947
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02255971
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHALLENGE ASPEN IS DEDICATED TO IMPACTING LIVES BY PRESENTING MEANINGFUL RECREATIONAL, EDUCATIONAL AND CULTURAL EXPERIENCES TO INDIVIDUALS FACED WITH COGNITIVE OR PHYSICAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03114212
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019287
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9820
IRS990/NoncashContributionsAmt01667861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017350
IRS990/OccupancyGrp/ProgramServicesAmt074486
IRS990/OccupancyGrp/TotalAmt091836
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05574
IRS990/OfficeExpensesGrp/ProgramServicesAmt01230
IRS990/OfficeExpensesGrp/TotalAmt06832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053734
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & TRAVEL
IRS990/OtherExpensesGrp/Desc1RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt0150355
IRS990/OtherExpensesGrp/ProgramServicesAmt168825
IRS990/OtherExpensesGrp/ProgramServicesAmt260957
IRS990/OtherExpensesGrp/ProgramServicesAmt332275
IRS990/OtherExpensesGrp/TotalAmt0150400
IRS990/OtherExpensesGrp/TotalAmt168825
IRS990/OtherExpensesGrp/TotalAmt260957
IRS990/OtherExpensesGrp/TotalAmt332275
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02129
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IRS990/OtherRevenueTotalAmt02129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384158
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06141
IRS990/PayrollTaxesGrp/ProgramServicesAmt030669
IRS990/PayrollTaxesGrp/TotalAmt043538
IRS990/PensionPlanContributionsGrp/FundraisingAmt02696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09119
IRS990/PensionPlanContributionsGrp/TotalAmt013675
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011802
IRS990/PrincipalOfficerNm0HOUSTON COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02534740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017635
IRS990/PYOtherExpensesAmt01757754
IRS990/PYOtherRevenueAmt078772
IRS990/PYProgramServiceRevenueAmt056958
IRS990/PYRevenuesLessExpensesAmt0179156
IRS990/PYSalariesCompEmpBnftPaidAmt0751195
IRS990/PYTotalExpensesAmt02508949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0172805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0220693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0148638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0594880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03137537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02421891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02303831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01938438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01078906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010880603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02730439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052029
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79140
IRS990ScheduleA/PublicSupportPY509Pct00.75120
IRS990ScheduleA/PublicSupportTotal509Amt010812866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0386295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0477542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0528670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01069454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0336215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02798176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0213490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0256849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0380032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01029461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0323464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02203296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03044587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02737217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02867626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01510943
IRS990ScheduleA/Total509Grp/TotalAmt013611042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03461988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03051166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02749198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02881932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01518787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013663071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,234,125
Liabilities
$119,913
Net assets
$3,114,212
Revenue
$3,209,300
Expenses
$2,755,988
Net income
$453,312
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