Civic Intelligence

Challenge Aspen

990 • Fiscal year 2019 • EIN 84-1315910

Jun 01, 2018 to May 31, 2019 • Filed on Apr 05, 2020

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

32nd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,448,490

Down $126,273 (-3.5%) from 2018

Net Assets

Down

$3,386,965

Down $136,833 (-3.9%) from 2018

Liabilities

Up

$61,525

Up $10,560 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$3,281,000

Up $147,865 (+4.7%) from 2018

Expenses

Up

$3,201,472

Up $325,813 (+11%) from 2018

Net Income

Down

$79,528

Down $177,948 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$3,448,490
Liabilities$61,525
Net Assets$3,386,965
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$3,281,000
Expenses$3,201,472
Net Income$79,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,558,834
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$1,816,522$1,847,901▲ $31,379
Investments in Publicly Traded Securities$989,803$1,172,356▲ $182,553
Pledges and Grants Receivable$144,750$245,374▲ $100,624
Savings and Temporary Cash Investments$375,679$150,444▼ $225,235
Prepaid Expenses and Deferred Charges$82,074$16,619▼ $65,455
Inventories for Sale or Use$5,635$6,885▲ $1,250
Accounts Receivable$154,952$6,000▼ $148,952
Cash and Non-Interest-Bearing Accounts$5,348$2,911▼ $2,437
Total Assets$3,574,763$3,448,490▼ $126,273
Liabilities
Deferred Revenue$18,750$31,425▲ $12,675
Accounts Payable and Accrued Expenses$32,215$30,100▼ $2,115
Total Liabilities$50,965$61,525▲ $10,560
Net Assets / Fund Balance
Unrestricted Net Assets$3,148,223$2,782,083▼ $366,140
Temporarily Rstr Net Assets$375,575$604,882▲ $229,307
Total Net Assets Fund Balance$3,523,798$3,386,965▼ $136,833
Total Liabilities and Net Assets / Fund Balance$3,574,763$3,448,490▼ $126,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,756,611-$1,756,611
Equipment$71,529$252,659$324,188
Buildings$0$82,997$82,997
Other Land Buildings$19,761$18,594$38,355
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HauserCEOFT$130,198$30,390$160,588
Anne AdamsCOOFT$67,181$17,590$84,771
Jenni PetersenCFOFT$70,200$5,636$75,836

Board Members and Trustees

NameTitle
Jack KennedyPresident
Ann MullinsDirector
Ben MossDirector
Cameron KennedyDirector
George HartDirector
Patrick TierneyDirector
Richard StettnerDirector
Scott KraemerDirector
Scott ShannonDirector
Tom McmahonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspen Skiing CompanyLessonsPO BOX 1248, Aspen, CO 81612$516,006
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,085
Program Service Revenue
$243,752
Investment Income
$67,668
Other Revenue
$-130,505
All Other Contributions
$2,714,235
Change in Net Assets
$79,528

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 Table1,800$1,308,051Value
Other Non Cash Contri Table1$70,000Fair Market Value (FMV)
Securities Publicly Traded3$52,949Fair Market Value
Total Noncash Contributions1,804$1,431,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,273,032
Revenue Not Reported on Financial Statements
$7,968
Revenue Not Reported on Form 990
$-53,441
Total Revenue per Audited Statements
$3,219,591
Total Revenue per Form 990
$3,281,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,278,034
Salaries, Compensation, and Employee Benefits$902,505
Total Fundraising Expense$324,005
Grants and Similar Amounts Paid$20,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,325,340-$4,500$1,329,840
Other Salaries and Wages$383,563$99,151$161,837$644,551
Travel$215,064$1,373$41,034$257,471
Occupancy$134,753$18,116$183$153,052
Current Officers, Directors, Trustees, and Key Employees$63,138$30,125$59,237$152,500
Payroll Taxes$35,718$10,484$17,769$63,971
Fees for Services Accounting-$62,476-$62,476
Office Expenses$21,940$31,083$9,152$62,175
Insurance$32,514$3,277-$35,791
Advertising$18,468$595$9,761$28,824
Information Technology$11,237$12,942$2,848$27,027
Depreciation Depletion$25,696--$25,696
Other Employee Benefits$9,667$6,323$6,903$22,893
Grants to Domestic Individuals$20,933--$20,933
Pension Plan Contributions$8,031$3,036$7,523$18,590
Other Expenses$55,408$2,988$1,700$1,700
Fees for Services Legal$1,530--$1,530
Total Functional Expenses$2,595,498$281,969$324,005$3,201,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,201,472
Total Expenses per Audited Statements$3,201,472
Total Expenses per Form 990$3,201,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,218
Fundraising Gross Income$137,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic & Gala$511,223$137,373$271,218$-133,845
Total Events$511,223$137,373$271,218$-133,845
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 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
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Hauser
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
230

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 1,308,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,308,051. Consulting: program service expenses 13,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,289. Professional fees: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 4,500. Total expenses 8,500.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373850
IRS990/FundraisingDirectExpensesAmt0271218
IRS990/FundraisingGrossIncomeAmt0137373
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt044722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012000
IRS990/GrantAmt020933
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020933
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044722
IRS990/GrossReceiptsAmt03558834
IRS990/GrossSalesOfInventoryAmt07531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012942
IRS990/InformationTechnologyGrp/ProgramServicesAmt011237
IRS990/InformationTechnologyGrp/TotalAmt027027
IRS990/InsuranceGrp/ManagementAndGeneralAmt03277
IRS990/InsuranceGrp/ProgramServicesAmt032514
IRS990/InsuranceGrp/TotalAmt035791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06885
IRS990/InvestmentExpenseAmt0-7968
IRS990/InvestmentIncomeGrp/ExclusionAmt020946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0989803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172356
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847901
IRS990/LandBldgEquipCostOrOtherBssAmt02202151
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03523798
IRS990/NetAssetsOrFundBalancesEOYAmt03386965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-133845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-133845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53441
IRS990/NoncashContributionsAmt01695029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt018116
IRS990/OccupancyGrp/ProgramServicesAmt0134753
IRS990/OccupancyGrp/TotalAmt0153052
IRS990/OfficeExpensesGrp/FundraisingAmt09152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031083
IRS990/OfficeExpensesGrp/ProgramServicesAmt021940
IRS990/OfficeExpensesGrp/TotalAmt062175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022893
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc1ACTIVITES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01376
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt21700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OtherExpensesGrp/ProgramServicesAmt0117163
IRS990/OtherExpensesGrp/ProgramServicesAmt1115335
IRS990/OtherExpensesGrp/ProgramServicesAmt255408
IRS990/OtherExpensesGrp/TotalAmt0117163
IRS990/OtherExpensesGrp/TotalAmt1116711
IRS990/OtherExpensesGrp/TotalAmt258578
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02425
IRS990/OtherRevenueTotalAmt02425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644551
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010484
IRS990/PayrollTaxesGrp/ProgramServicesAmt035718
IRS990/PayrollTaxesGrp/TotalAmt063971
IRS990/PensionPlanContributionsGrp/FundraisingAmt07523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08031
IRS990/PensionPlanContributionsGrp/TotalAmt018590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016619
IRS990/PrincipalOfficerNm0JEFFREY J HAUSER
IRS990/PriorPeriodAdjustmentsAmt0-154952
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02302076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119412
IRS990/PYOtherExpensesAmt02017103
IRS990/PYOtherRevenueAmt0306845
IRS990/PYProgramServiceRevenueAmt0404802
IRS990/PYRevenuesLessExpensesAmt0257476
IRS990/PYSalariesCompEmpBnftPaidAmt0851556
IRS990/PYTotalExpensesAmt02875659
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt03133135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02302076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03038957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03289826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03137537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014868481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01538648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt014570584
IRS990ScheduleA/SubstantialContributorsTotAmt0297897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02302076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03038957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03289826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03137537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014868481
IRS990ScheduleA/TotalSupportAmt014983459
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/EquipmentGrp/BookValueAmt071529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324188
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,490
Liabilities
$61,525
Net assets
$3,386,965
Revenue
$3,281,000
Expenses
$3,201,472
Net income
$79,528
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