Civic Intelligence

Challenge Aspen

990 • Fiscal year 2016 • EIN 84-1315910

Jun 01, 2015 to May 31, 2016 • Filed on Apr 12, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$245,261

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,315,500

Up $81,375 (+2.5%) from 2015

Net Assets

Up

$3,249,979

Up $135,767 (+4.4%) from 2015

Liabilities

Down

$65,521

Down $54,392 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$3,743,475

Up $534,175 (+17%) from 2015

Expenses

Up

$3,599,394

Up $843,406 (+31%) from 2015

Net Income

Down

$144,081

Down $309,231 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$3,315,500
Liabilities$65,521
Net Assets$3,249,979
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$3,743,475
Expenses$3,599,394
Net Income$144,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,331,252
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$1,868,271$1,854,076▼ $14,195
Investments in Publicly Traded Securities$928,947$1,025,672▲ $96,725
Accounts Receivable$33,571$202,162▲ $168,591
Savings and Temporary Cash Investments$333,648$135,289▼ $198,359
Pledges and Grants Receivable$50,000$64,027▲ $14,027
Cash and Non-Interest-Bearing Accounts$1,136$20,854▲ $19,718
Inventories for Sale or Use$6,750$11,132▲ $4,382
Prepaid Expenses and Deferred Charges$11,802$2,288▼ $9,514
Total Assets$3,234,125$3,315,500▲ $81,375
Liabilities
Accounts Payable and Accrued Expenses$41,963$43,051▲ $1,088
Deferred Revenue$77,950$22,470▼ $55,480
Total Liabilities$119,913$65,521▼ $54,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,428$2,981,593▲ $159,165
Temporarily Rstr Net Assets$243,619$212,121▼ $31,498
Permanently Rstr Net Assets$48,165$56,265▲ $8,100
Total Net Assets Fund Balance$3,114,212$3,249,979▲ $135,767
Total Liabilities and Net Assets / Fund Balance$3,234,125$3,315,500▲ $81,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,747,928-$1,747,928
Equipment$59,588$307,835$367,423
Other Land Buildings$37,158$49,502$86,660
Buildings$9,402$75,718$85,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,165$8,100--$56,265
2014$48,165---$48,165
2013$48,165---$48,165
2012$48,165---$48,165
2011$48,165---$48,165
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Houston CowanCEOFT$100,000$145,261$245,261

Board Members and Trustees

NameTitle
Jack KennedyPresident
Don DwyerDirector
Greg SmithDirector
Jimmy YeagerDirector
Kevin BergDirector
Richard GoodmanDirector
Scott KraemerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,289,826
Program Service Revenue
$433,564
Investment Income
$43,310
Other Revenue
$-23,225
All Other Contributions
$2,713,308
Change in Net Assets
$144,081

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$1,628,330Value
Securities Publicly Traded1$276,441Fair Market Value
Other Non Cash Contri Table165$111,818Fair Market Value (FMV)
Total Noncash Contributions167$2,016,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,743,425
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$303,022
Total Revenue per Audited Statements
$4,046,447
Total Revenue per Form 990
$3,743,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,714,091
Salaries, Compensation, and Employee Benefits$873,628
Total Fundraising Expense$229,540
Professional Fundraising Fees$11,675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,630,232$3,567$793$1,634,592
Other Salaries and Wages$314,079$78,520$130,866$523,465
Current Officers, Directors, Trustees, and Key Employees$136,643$34,161$56,935$227,739
All Other Expenses$109,575$21,361$1,982$132,918
Occupancy$98,364$32,111-$130,475
Payroll Taxes$31,766$7,941$13,236$52,943
Other Employee Benefits$39,957$4,529$7,548$52,034
Advertising$49,897$799$96$50,792
Depreciation Depletion$45,355--$45,355
Fees for Services Accounting-$38,268-$38,268
Other Expenses$32,475$31,227-$31,227
Insurance$21,085$1,229$2,047$24,361
Pension Plan Contributions$10,468$2,617$4,362$17,447
Information Technology-$13,791-$13,791
Fees for Services Professional Fundraising--$11,675$11,675
Office Expenses-$6,512-$6,512
Travel-$891-$891
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$3,092,280$277,574$229,540$3,599,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,910,680
Total Expenses per Form 990$3,599,394
Expenses per Audited Statements$3,599,344
Expenses Not Reported on Form 990$311,336
Expenses Not Reported on Financial Statements$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$311,336
Fundraising Gross Income$282,407
Professional Fundraising Fees$11,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$819,872$258,854$256,739$2,115
marathon event$602$602$48,904$-48,302
Total Events$843,425$282,407$311,336$-28,929
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
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
Jack Kennedy
Title
Board President
Phone
9709230578
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kennedy
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
100

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 IX, line 11G

“Aspen Ski Co - In kind Wages: Program service expenses 1,628,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,628,330. PAYROLL FEES: Program service expenses 1,902. Management and general expenses 3,567. Fundraising expenses 793. Total expenses 6,262.”

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 $311,336.”

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IRS990/Desc0On the cutting edge of the adaptive world, Challenge Aspen uses top of the line equipment, professionally trained PSIA (Professional Ski Instructors of America) and AASI (American Association of Snowboard Instructors)-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 669 PARTICIPANTS AND FAMILY MEMBERS BENEFITTED FROM THE VARIOUS PROGRAMS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01854076
IRS990/LandBldgEquipCostOrOtherBssAmt02287131
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276441
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
IRS990/NetAssetsOrFundBalancesBOYAmt03114212
IRS990/NetAssetsOrFundBalancesEOYAmt03249979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8314
IRS990/NoncashContributionsAmt01970661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032111
IRS990/OccupancyGrp/ProgramServicesAmt098364
IRS990/OccupancyGrp/TotalAmt0130475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OfficeExpensesGrp/TotalAmt06512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052034
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD & TRAVEL
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031227
IRS990/OtherExpensesGrp/ProgramServicesAmt0403756
IRS990/OtherExpensesGrp/ProgramServicesAmt1168628
IRS990/OtherExpensesGrp/ProgramServicesAmt232475
IRS990/OtherExpensesGrp/TotalAmt0403756
IRS990/OtherExpensesGrp/TotalAmt1168628
IRS990/OtherExpensesGrp/TotalAmt232475
IRS990/OtherExpensesGrp/TotalAmt331227
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0852
IRS990/OtherRevenueTotalAmt0852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523465
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07941
IRS990/PayrollTaxesGrp/ProgramServicesAmt031766
IRS990/PayrollTaxesGrp/TotalAmt052943
IRS990/PensionPlanContributionsGrp/FundraisingAmt04362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010468
IRS990/PensionPlanContributionsGrp/TotalAmt017447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02288
IRS990/PrincipalOfficerNm0Jack Kennedy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03137537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012319
IRS990/PYOtherExpensesAmt02010833
IRS990/PYOtherRevenueAmt015063
IRS990/PYProgramServiceRevenueAmt044381
IRS990/PYRevenuesLessExpensesAmt0453312
IRS990/PYSalariesCompEmpBnftPaidAmt0733155
IRS990/PYTotalExpensesAmt02755988
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt03209300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0220693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0148638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0724779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03289826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03137537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02421891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02303831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01938438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013091523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03027725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075176
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82380
IRS990ScheduleA/PublicSupportPY509Pct00.79140
IRS990ScheduleA/PublicSupportTotal509Amt013340964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0386295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0477542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0528670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01069454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02778284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0173673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0213490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0256849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0380032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01029461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02053505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04019149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03450669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03044587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02737217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02867626
IRS990ScheduleA/Total509Grp/TotalAmt016119248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04050140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03461988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03051166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02749198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02881932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016194424
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/BookValueAmt09402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,500
Liabilities
$65,521
Net assets
$3,249,979
Revenue
$3,743,475
Expenses
$3,599,394
Net income
$144,081
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