Civic Intelligence

Challenge Aspen

990 • Fiscal year 2020 • EIN 84-1315910

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,805

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,525,503

Up $77,013 (+2.2%) from 2019

Net Assets

Down

$3,356,857

Down $30,108 (-0.9%) from 2019

Liabilities

Up

$168,646

Up $107,121 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$2,793,448

Down $487,552 (-15%) from 2019

Expenses

Down

$2,843,445

Down $358,027 (-11%) from 2019

Net Income

Down

-$49,997

Down $129,525 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$3,525,503
Liabilities$168,646
Net Assets$3,356,857
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$2,793,448
Expenses$2,843,445
Net Income-$49,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,242,183
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$1,847,901$1,832,768▼ $15,133
Investments in Publicly Traded Securities$1,172,356$1,338,118▲ $165,762
Savings and Temporary Cash Investments$150,444$294,614▲ $144,170
Pledges and Grants Receivable$245,374$47,300▼ $198,074
Prepaid Expenses and Deferred Charges$16,619--
Inventories for Sale or Use$6,885$9,448▲ $2,563
Accounts Receivable$6,000--
Cash and Non-Interest-Bearing Accounts$2,911$3,255▲ $344
Total Assets$3,448,490$3,525,503▲ $77,013
Liabilities
Accounts Payable and Accrued Expenses$30,100$113,702▲ $83,602
Deferred Revenue$31,425$54,944▲ $23,519
Total Liabilities$61,525$168,646▲ $107,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,782,083$3,000,061▲ $217,978
Net Assets With Donor Restrictions$604,882$356,796▼ $248,086
Total Net Assets Fund Balance$3,386,965$3,356,857▼ $30,108
Total Liabilities and Net Assets / Fund Balance$3,448,490$3,525,503▲ $77,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,756,612-$1,756,612
Equipment$57,990$262,514$320,504
Buildings$0$82,997$82,997
Other Land Buildings$18,166$20,189$38,355
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HauserCEOFT$147,358$12,447$159,805
Jenni PetersenCFOFT$85,768$3,431$89,199
Anne AdamsCOOFT$82,535$4,609$87,144

Board Members and Trustees

NameTitle
Jack KennedyPresident
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$327,879
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,022
Program Service Revenue
$198,160
Investment Income
$56,594
Other Revenue
$339,672
All Other Contributions
$2,161,912
Change in Net Assets
$-49,997

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 Table1,500$844,493Value
Other Non Cash Contri Table1$109,970Fair Market Value (FMV)
Securities Publicly Traded2$60,527Fair Market Value (FMV)
Other Non Cash Contri Table1$55,000Fair Market Value (FMV)
Total Noncash Contributions1,504$1,069,990-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,900,683
Salaries, Compensation, and Employee Benefits$942,762
Total Fundraising Expense$284,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$934,479$12,573-$947,052
Other Salaries and Wages$507,740$100,808$198,100$806,648
Occupancy$142,715$19,396$19,396$181,507
Office Expenses$108,495$32,999$783$142,277
Travel$133,234$33$404$133,671
Depreciation Depletion$62,443$7,754-$70,197
Payroll Taxes$40,707$8,147$15,958$64,812
Other Employee Benefits$39,132$4,582$8,334$52,048
Advertising$16,117$1,598$31,725$49,440
Fees for Services Accounting-$44,680-$44,680
Information Technology$6,491$20,658$3,500$30,649
Pension Plan Contributions$9,234$5,086$4,934$19,254
Other Expenses$11,028$472$1,333$11,028
Conferences and Meetings$3,362$3,998$273$7,633
Total Functional Expenses$2,295,921$262,784$284,740$2,843,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600,288
Fundraising Direct Expenses$260,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic & Gala$637,398$600,288$260,537$339,751
Total Events$637,398$600,288$260,537$339,751
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 35% controlled entity
No
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
Jack Kennedy
Title
President
Phone
9709230578
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kennedy
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
40
Volunteers
65

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 894,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 894,493. Professional fees: program service expenses 39,986. Management and general expenses 12,573. Fundraising expenses 0. Total expenses 52,559.”

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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/InformationTechnologyGrp/TotalAmt030649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09448
IRS990/InvestmentExpenseAmt08413
IRS990/InvestmentIncomeGrp/ExclusionAmt064900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01172356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01338118
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832768
IRS990/LandBldgEquipCostOrOtherBssAmt02198468
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01310
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180365
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/NetAssetsOrFundBalancesBOYAmt03386965
IRS990/NetAssetsOrFundBalancesEOYAmt03356857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0339751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0339751
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-79
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-79
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02782083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03000061
IRS990/NoncashContributionsAmt01068445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019396
IRS990/OccupancyGrp/ManagementAndGeneralAmt019396
IRS990/OccupancyGrp/ProgramServicesAmt0142715
IRS990/OccupancyGrp/TotalAmt0181507
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108495
IRS990/OfficeExpensesGrp/TotalAmt0142277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052048
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITES
IRS990/OtherExpensesGrp/FundraisingAmt01333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt0185366
IRS990/OtherExpensesGrp/ProgramServicesAmt195378
IRS990/OtherExpensesGrp/ProgramServicesAmt211028
IRS990/OtherExpensesGrp/TotalAmt0185366
IRS990/OtherExpensesGrp/TotalAmt197183
IRS990/OtherExpensesGrp/TotalAmt211028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08147
IRS990/PayrollTaxesGrp/ProgramServicesAmt040707
IRS990/PayrollTaxesGrp/TotalAmt064812
IRS990/PensionPlanContributionsGrp/FundraisingAmt04934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09234
IRS990/PensionPlanContributionsGrp/TotalAmt019254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016619
IRS990/PrincipalOfficerNm0JACK KENNEDY
IRS990/PriorPeriodAdjustmentsAmt0-44858
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198160
IRS990/ProgSrvcAccomActy2Grp/Desc0CHALLENGE ASPEN'S CAMO DIVISION (CHALLENGE ASPEN MILITARY OPPORTUNITIES) PROVIDES ADAPTIVE RECREATION AND WELLNESS EXPERIENCES FOR MILITARY PERSONNEL WITH SERVICE RELATED DISABILITIES. CAMO OFFERS PARTICIPANTS THE OPPORTUNITY TO RECONNECT WITH OUTDOOR RECREATION ACTIVITIES THAT CAN POSITIVELY AFFECT THEIR ENGAGEMENT IN CIVILIAN LIFE. DURING FISCAL YEAR JUNE 2019 THROUGH MAY 2020, CHALLENGE ASPEN'S CAMO DIVISION SERVED 180 PARTICIPANTS WITH 978 ACTIVITY DAYS AND SUPPORTED PARTICIPANTS WITH $233,580 IN SCHOLARSHIPS FOR OUR PROGRAMS. HTTPS://CHALLENGEASPEN.ORG/MILITARY/
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03100085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020933
IRS990/PYInvestmentIncomeAmt067668
IRS990/PYOtherExpensesAmt02278034
IRS990/PYOtherRevenueAmt0-130505
IRS990/PYProgramServiceRevenueAmt0243752
IRS990/PYRevenuesLessExpensesAmt079528
IRS990/PYSalariesCompEmpBnftPaidAmt0902505
IRS990/PYTotalExpensesAmt03201472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03281000
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-49997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03100085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02302076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03038957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03289826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013929966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01423676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt013592853
IRS990ScheduleA/SubstantialContributorsTotAmt0337113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03100085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02302076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03038957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03289826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013929966
IRS990ScheduleA/TotalSupportAmt014090219
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/BookValueAmt057990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320504
IRS990ScheduleD/LandGrp/BookValueAmt01756612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0260537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC & GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0637398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0637398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0600288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0600288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0339751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0260537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0260537
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,525,503
Liabilities
$168,646
Net assets
$3,356,857
Revenue
$2,793,448
Expenses
$2,843,445
Net income
-$49,997
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