Civic Intelligence

Challenge Aspen

990 • Fiscal year 2017 • EIN 84-1315910

Jun 01, 2016 to May 31, 2017 • Filed on Jan 20, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,455,205

Up $139,705 (+4.2%) from 2016

Net Assets

Up

$3,335,219

Up $85,240 (+2.6%) from 2016

Liabilities

Up

$119,986

Up $54,465 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$3,396,515

Down $346,960 (-9.3%) from 2016

Expenses

Down

$3,320,748

Down $278,646 (-7.7%) from 2016

Net Income

Down

$75,767

Down $68,314 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$3,455,205
Liabilities$119,986
Net Assets$3,335,219
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$3,396,515
Expenses$3,320,748
Net Income$75,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,733,668
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$1,854,076$1,850,655▼ $3,421
Investments in Publicly Traded Securities$1,025,672$937,771▼ $87,901
Pledges and Grants Receivable$64,027$231,827▲ $167,800
Savings and Temporary Cash Investments$135,289$226,564▲ $91,275
Accounts Receivable$202,162$191,810▼ $10,352
Prepaid Expenses and Deferred Charges$2,288$9,750▲ $7,462
Cash and Non-Interest-Bearing Accounts$20,854$4,505▼ $16,349
Inventories for Sale or Use$11,132$2,323▼ $8,809
Total Assets$3,315,500$3,455,205▲ $139,705
Liabilities
Deferred Revenue$22,470$80,020▲ $57,550
Accounts Payable and Accrued Expenses$43,051$39,966▼ $3,085
Total Liabilities$65,521$119,986▲ $54,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,593$3,204,398▲ $222,805
Temporarily Rstr Net Assets$212,121$130,821▼ $81,300
Permanently Rstr Net Assets$56,265$0▼ $56,265
Total Net Assets Fund Balance$3,249,979$3,335,219▲ $85,240
Total Liabilities and Net Assets / Fund Balance$3,315,500$3,455,205▲ $139,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,756,611-$1,756,611
Equipment$70,900$245,380$316,280
Buildings$0$82,997$82,997
Other Land Buildings$23,144$15,212$38,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,265--$56,265-
2015$48,165$8,100--$56,265
2014$48,165---$48,165
2013$48,165---$48,165
2012$48,165---$48,165
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Houston CowanCEO, Retired 5/31/2017FT$100,000$146,670$246,670
Jeffrey HauserCEO, Effective 6/1/2017FT$31,159-$31,159

Board Members and Trustees

NameTitle
Jack KennedyPresident
Ben MossDirector
Cameron KennedyDirector
George HartDirector
Greg SmithDirector
Peggy CulverDIrector
Scott KraemerDirector
Tom McmahonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,038,957
Program Service Revenue
$356,721
Investment Income
$28,998
Other Revenue
$-28,161
All Other Contributions
$2,484,070
Change in Net Assets
$75,767

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$1,431,764Value
Other Non Cash Contri Table103$94,115Fair Market Value (FMV)
Securities Publicly Traded7$76,553Fair Market Value
Total Noncash Contributions111$1,602,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,292
Total Revenue per Audited Statements
$3,677,807
Total Revenue per Form 990
$3,396,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,045
Salaries, Compensation, and Employee Benefits$917,227
Total Fundraising Expense$262,028
Professional Fundraising Fees$10,476
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,431,764$8,194-$1,439,958
Other Salaries and Wages$320,843$80,211$133,684$534,738
Current Officers, Directors, Trustees, and Key Employees$154,643$38,661$64,435$257,739
Occupancy$135,049$36,528-$171,577
Office Expenses$19,750$43,308$8,083$71,141
Payroll Taxes$35,028$8,757$14,595$58,380
Fees for Services Accounting-$48,433-$48,433
Advertising$44,114$1,676$500$46,290
Other Employee Benefits$28,457$6,472$10,704$45,633
Depreciation Depletion$39,271--$39,271
Insurance$27,342$6,224$2,333$35,899
All Other Expenses$20,329-$4,595$24,924
Pension Plan Contributions$12,442$3,111$5,184$20,737
Information Technology-$14,580-$14,580
Conferences and Meetings$12,071$778-$12,849
Interest-$11,660-$11,660
Other Expenses$10,576--$10,576
Fees for Services Professional Fundraising--$10,476$10,476
Travel-$777$7,439$8,216
Total Functional Expenses$2,749,350$309,370$262,028$3,320,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,536,302
Expenses per Audited Statements$3,320,748
Total Expenses per Form 990$3,320,748
Expenses Not Reported on Form 990$215,554
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,218
Fundraising Gross Income$148,697
Professional Fundraising Fees$10,476

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$689,409$146,522$190,827$-44,305
Bove Uphill$2,175$2,175$3,391$-1,216
Total Events$691,584$148,697$194,218$-45,521
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
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 11B

“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
Jeffrey J Hauser
Title
CEO
Phone
9709230578
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Hauser
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
42
Volunteers
165

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 Company Instructors: Program service expenses 1,431,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,431,764. PAYROLL FEES: Program service expenses 0. Management and general expenses 7,694. Fundraising expenses 0. Total expenses 7,694. Consulting: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”

Form 990, Part IX, line 24E

“VEHICLES: Program service expenses 7,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,080. PROGRAM SUPPLIES: Program service expenses 7,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,048. ASPEN SKI CO - ANNUAL PROGRAM EXPENSES: Program service expenses 6,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,201. FUNDRAISING EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,595. Total expenses 4,595.”

Form 990, Part XI, line 9:

“Asset transfer to challenge aspen endowment fund -48,165.”

Form 990, Part XII, Line 2C:

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

Part XI, Line 9

“On august 11, 2016, the organization transferred $48,165 of permanently restricted net assets to the related party organization challenge aspen endowment fund.”

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 Scholarships Netted for 990 Purpose”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses Scholarships Netted for 990 Purpose”

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 $194,218.”

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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. 568 PARTICIPANTS AND FAMILY MEMBERS BENEFITTED FROM THE VARIOUS PROGRAMS.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131912
IRS990/GrossReceiptsAmt03733668
IRS990/GrossSalesOfInventoryAmt04003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014580
IRS990/InformationTechnologyGrp/TotalAmt014580
IRS990/InsuranceGrp/FundraisingAmt02333
IRS990/InsuranceGrp/ManagementAndGeneralAmt06224
IRS990/InsuranceGrp/ProgramServicesAmt027342
IRS990/InsuranceGrp/TotalAmt035899
IRS990/InterestGrp/ManagementAndGeneralAmt011660
IRS990/InterestGrp/TotalAmt011660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02323
IRS990/InvestmentIncomeGrp/ExclusionAmt027019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01025672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0937771
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850655
IRS990/LandBldgEquipCostOrOtherBssAmt02194244
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01673
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138260
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/NetAssetsOrFundBalancesBOYAmt03249979
IRS990/NetAssetsOrFundBalancesEOYAmt03335219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45521
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065738
IRS990/NoncashContributionsAmt01578208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036528
IRS990/OccupancyGrp/ProgramServicesAmt0135049
IRS990/OccupancyGrp/TotalAmt0171577
IRS990/OfficeExpensesGrp/FundraisingAmt08083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043308
IRS990/OfficeExpensesGrp/ProgramServicesAmt019750
IRS990/OfficeExpensesGrp/TotalAmt071141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045633
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD & TRAVEL
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc3WINTER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0325701
IRS990/OtherExpensesGrp/ProgramServicesAmt1107669
IRS990/OtherExpensesGrp/ProgramServicesAmt224301
IRS990/OtherExpensesGrp/ProgramServicesAmt310576
IRS990/OtherExpensesGrp/TotalAmt0325701
IRS990/OtherExpensesGrp/TotalAmt1107669
IRS990/OtherExpensesGrp/TotalAmt224301
IRS990/OtherExpensesGrp/TotalAmt310576
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016359
IRS990/OtherRevenueTotalAmt016359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534738
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08757
IRS990/PayrollTaxesGrp/ProgramServicesAmt035028
IRS990/PayrollTaxesGrp/TotalAmt058380
IRS990/PensionPlanContributionsGrp/FundraisingAmt05184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012442
IRS990/PensionPlanContributionsGrp/TotalAmt020737
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09750
IRS990/PrincipalOfficerNm0JEFFREY J HAUSER
IRS990/PriorPeriodAdjustmentsAmt0-8100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03289826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043310
IRS990/PYOtherExpensesAmt02714091
IRS990/PYOtherRevenueAmt0-23225
IRS990/PYProgramServiceRevenueAmt0433564
IRS990/PYRevenuesLessExpensesAmt0144081
IRS990/PYSalariesCompEmpBnftPaidAmt0873628
IRS990/PYTotalExpensesAmt03599394
IRS990/PYTotalProfFndrsngExpnsAmt011675
IRS990/PYTotalRevenueAmt03743475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03038957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03289826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03137537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02421891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014192042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02485922
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.82380
IRS990ScheduleA/PublicSupportTotal170Amt013563040
IRS990ScheduleA/SubstantialContributorsTotAmt0629002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03038957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03289826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03137537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02421891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014192042
IRS990ScheduleA/TotalSupportAmt014279931
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082997
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316280
IRS990ScheduleD/ExpensesNotReportedAmt0215554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03320748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01756611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065738
IRS990ScheduleD/OtherExpensesIncludedAmt0215554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038356
IRS990ScheduleD/OtherRevenueAmt0215554
IRS990ScheduleD/RevenueNotReportedAmt0281292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,455,205
Liabilities
$119,986
Net assets
$3,335,219
Revenue
$3,396,515
Expenses
$3,320,748
Net income
$75,767
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