Civic Intelligence

Challenge Aspen

990 • Fiscal year 2018 • EIN 84-1315910

Jun 01, 2017 to May 31, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.CHALLENGEASPEN.ORG

View Organization Page

PO Box 6639Snowmass Village, CO 81615

(970) 923-0578

Siviq Scores

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Balance Sheet

Assets

Flat

$3,574,763

Flat from 2018

Net Assets

Flat

$3,523,798

Flat from 2018

Liabilities

Flat

$50,965

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,133,135

Flat from 2018

Expenses

Flat

$2,875,659

Flat from 2018

Net Income

Flat

$257,476

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,574,763
Liabilities$50,965
Net Assets$3,523,798
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,133,135
Expenses$2,875,659
Net Income$257,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,015,224
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$1,850,655$1,816,522▼ $34,133
Investments in Publicly Traded Securities$937,771$989,803▲ $52,032
Savings and Temporary Cash Investments$226,564$375,679▲ $149,115
Accounts Receivable$191,810$154,952▼ $36,858
Pledges and Grants Receivable$231,827$144,750▼ $87,077
Prepaid Expenses and Deferred Charges$9,750$82,074▲ $72,324
Inventories for Sale or Use$2,323$5,635▲ $3,312
Cash and Non-Interest-Bearing Accounts$4,505$5,348▲ $843
Total Assets$3,455,205$3,574,763▲ $119,558
Liabilities
Accounts Payable and Accrued Expenses$39,966$32,215▼ $7,751
Deferred Revenue$80,020$18,750▼ $61,270
Total Liabilities$119,986$50,965▼ $69,021
Net Assets / Fund Balance
Unrestricted Net Assets$3,204,398$3,148,223▼ $56,175
Temporarily Rstr Net Assets$130,821$375,575▲ $244,754
Total Net Assets Fund Balance$3,335,219$3,523,798▲ $188,579
Total Liabilities and Net Assets / Fund Balance$3,455,205$3,574,763▲ $119,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,756,611-$1,756,611
Equipment$38,555$228,558$267,113
Buildings$0$82,997$82,997
Other Land Buildings$21,356$16,999$38,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Houston CowanCEO, Resigned 5/31/17FT$114,910$4,596$119,506
Jeffrey HauserCEO, Effective 6/1/2017FT$100,636$4,025$104,661
Jenni PetersenCFOFT$70,606$2,824$73,430
Anne AdamsCOOFT$65,828$2,633$68,461

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,302,076
Program Service Revenue
$404,802
Investment Income
$119,412
Other Revenue
$306,845
All Other Contributions
$1,986,788
Change in Net Assets
$257,476

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$1,125,154Value
Other Non Cash Contri Table1$90,857Fair Market Value (FMV)
Other Non Cash Contri Table1$63,610Fair Market Value (FMV)
Other Non Cash Contri Table103$29,555Fair Market Value (FMV)
Securities Publicly Traded3$16,937Fair Market Value
Total Noncash Contributions109$1,326,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,033
Revenue Not Reported on Financial Statements
$5,102
Revenue Not Reported on Form 990
$237,995
Total Revenue per Audited Statements
$3,366,028
Total Revenue per Form 990
$3,133,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017,103
Salaries, Compensation, and Employee Benefits$851,556
Total Fundraising Expense$330,761
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,126,255$9,871-$1,136,126
Other Salaries and Wages$466,991$97,539$175,400$739,930
Occupancy$154,560$28,426$20,400$203,386
Office Expenses$20,959$33,445$20,517$74,921
Payroll Taxes$37,733$7,890$14,216$59,839
All Other Expenses$58,438$91$179$58,708
Fees for Services Accounting-$48,954-$48,954
Insurance$32,077$8,865-$40,942
Advertising$30,106$1,222$9,116$40,444
Other Expenses$87,210$129$36,857$36,857
Other Employee Benefits$14,269$6,884$12,154$33,307
Travel$651$1,539$30,986$33,176
Information Technology$3,215$19,755$3,007$25,977
Depreciation Depletion$25,184--$25,184
Pension Plan Contributions-$18,480-$18,480
Fees for Services Professional Fundraising--$7,000$7,000
Conferences and Meetings$3,809$-20$198$3,987
Fees for Services Legal$1,017-$609$1,626
Total Functional Expenses$2,261,828$283,070$330,761$2,875,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,449
Expenses per Audited Statements$2,875,659
Total Expenses per Form 990$2,875,659
Expenses Not Reported on Form 990$301,790
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 Gross Income$604,765
Fundraising Direct Expenses$301,790
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$912,053$604,765$301,790$302,975
Bove Uphill----
Total Events$912,053$604,765$301,790$302,975
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 board members have a father/son family relationship.”

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
2019-03-01
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
0
Volunteers
200

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 1,125,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,125,154. Payroll fees: program service expenses 1,101. Management and general expenses 9,871. Fundraising expenses 0. Total expenses 10,972.”

Financial Statement Notes

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 $194,218.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt03215
IRS990/InformationTechnologyGrp/TotalAmt025977
IRS990/InsuranceGrp/ManagementAndGeneralAmt08865
IRS990/InsuranceGrp/ProgramServicesAmt032077
IRS990/InsuranceGrp/TotalAmt040942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05635
IRS990/InvestmentExpenseAmt0-5102
IRS990/InvestmentIncomeGrp/ExclusionAmt024703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0937771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0989803
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816522
IRS990/LandBldgEquipCostOrOtherBssAmt02145076
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015448
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562725
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/NetAssetsOrFundBalancesBOYAmt03335219
IRS990/NetAssetsOrFundBalancesEOYAmt03523798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0302975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0302975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63795
IRS990/NoncashContributionsAmt01326113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020400
IRS990/OccupancyGrp/ManagementAndGeneralAmt028426
IRS990/OccupancyGrp/ProgramServicesAmt0154560
IRS990/OccupancyGrp/TotalAmt0203386
IRS990/OfficeExpensesGrp/FundraisingAmt020517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033445
IRS990/OfficeExpensesGrp/ProgramServicesAmt020959
IRS990/OfficeExpensesGrp/TotalAmt074921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033307
IRS990/OtherExpensesGrp/Desc0WINTER PROGRAMS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD & TRAVEL
IRS990/OtherExpensesGrp/Desc3ENDOWMENT FUND START UP
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt136857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ProgramServicesAmt0101045
IRS990/OtherExpensesGrp/ProgramServicesAmt198309
IRS990/OtherExpensesGrp/ProgramServicesAmt287210
IRS990/OtherExpensesGrp/TotalAmt0101045
IRS990/OtherExpensesGrp/TotalAmt198309
IRS990/OtherExpensesGrp/TotalAmt287461
IRS990/OtherExpensesGrp/TotalAmt336857
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739930
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07890
IRS990/PayrollTaxesGrp/ProgramServicesAmt037733
IRS990/PayrollTaxesGrp/TotalAmt059839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018480
IRS990/PensionPlanContributionsGrp/TotalAmt018480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082074
IRS990/PrincipalOfficerNm0JEFFREY J HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03038957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028998
IRS990/PYOtherExpensesAmt02393045
IRS990/PYOtherRevenueAmt0-28161
IRS990/PYProgramServiceRevenueAmt0356721
IRS990/PYRevenuesLessExpensesAmt075767
IRS990/PYSalariesCompEmpBnftPaidAmt0917227
IRS990/PYTotalExpensesAmt03320748
IRS990/PYTotalProfFndrsngExpnsAmt010476
IRS990/PYTotalRevenueAmt03396515
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02302076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03038957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03289826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03137537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02421891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014190287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02052536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt013951380
IRS990ScheduleA/SubstantialContributorsTotAmt0238907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02302076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03038957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03289826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03137537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02421891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014190287
IRS990ScheduleA/TotalSupportAmt014290898
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082997
IRS990ScheduleD/EquipmentGrp/BookValueAmt038555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267113
IRS990ScheduleD/ExpensesNotReportedAmt0301790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02875659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05102
IRS990ScheduleD/LandGrp/BookValueAmt01756611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63795
IRS990ScheduleD/OtherExpensesIncludedAmt0301790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038355
IRS990ScheduleD/OtherRevenueAmt0301790
IRS990ScheduleD/RevenueNotReportedAmt0237995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05102
IRS990ScheduleD/RevenueSubtotalAmt03128033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED FOR 990 PURPOSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PAGE 4 PART XI LINES 2B AND 2B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,763
Liabilities
$50,965
Net assets
$3,523,798
Revenue
$3,133,135
Expenses
$2,875,659
Net income
$257,476
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
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