Civic Intelligence

Challenge Aspen

990 • Fiscal year 2022 • EIN 84-1315910

Jun 01, 2021 to May 31, 2022 • Filed on Apr 14, 2023

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

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,063

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,016,122

Down $275,775 (-6.4%) from 2021

Net Assets

Down

$3,931,184

Down $266,486 (-6.3%) from 2021

Liabilities

Down

$84,938

Down $9,289 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Down

$1,982,454

Down $1,580,617 (-44%) from 2021

Expenses

Down

$1,716,044

Down $1,566,133 (-48%) from 2021

Net Income

Down

$266,410

Down $14,484 (-5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$4,016,122
Liabilities$84,938
Net Assets$3,931,184
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$1,982,454
Expenses$1,716,044
Net Income$266,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,351,454
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
Investments in Publicly Traded Securities$3,345,894$3,515,015▲ $169,121
Savings and Temporary Cash Investments$828,098$366,261▼ $461,837
Land, Buildings, and Equipment, Net$56,689$52,540▼ $4,149
Pledges and Grants Receivable$31,600$33,000▲ $1,400
Cash and Non-Interest-Bearing Accounts$6,165$15,622▲ $9,457
Prepaid Expenses and Deferred Charges$18,195$15,162▼ $3,033
Inventories for Sale or Use$5,256$13,548▲ $8,292
Accounts Receivable-$4,974-
Total Assets$4,291,897$4,016,122▼ $275,775
Liabilities
Accounts Payable and Accrued Expenses$79,677$54,706▼ $24,971
Deferred Revenue$14,550$30,232▲ $15,682
Total Liabilities$94,227$84,938▼ $9,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,952,670$3,736,317▼ $216,353
Net Assets With Donor Restrictions$245,000$194,867▼ $50,133
Total Net Assets Fund Balance$4,197,670$3,931,184▼ $266,486
Total Liabilities and Net Assets / Fund Balance$4,291,897$4,016,122▼ $275,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,112$230,645$275,757
Leasehold Improvements$7,428$83,575$91,003
Other Land Buildings$0$8,606$8,606
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay CagleyCEOFT$100,500$5,563$106,063
Jenni PetersenCFOFT$91,209$12,221$103,430
Anne AdamsCOOFT$94,023$3,874$97,897

Board Members and Trustees

NameTitle
Jack KennedyPresident
Ben MossDirector
Beth WojickDirector
Cameron KennedyDirector
Patrick TierneyDirector
Richard StettnerDirector
Scott KraemerDirector
Scott ShannonDirector
Tom McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,520
Program Service Revenue
$263,929
Investment Income
$373,680
Other Revenue
$64,325
All Other Contributions
$1,062,227
Change in Net Assets
$266,410

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$1,134,138Fair Market Value (FMV)
Other Non Cash Contri Table56$127,239Fair Market Value (FMV)
Other Non Cash Contri Table1$117,802Fair Market Value (FMV)
Securities Publicly Traded4$67,095Cash Received Upon Sale
Other Non Cash Contri Table1$45,000Fair Market Value (FMV)
Other Non Cash Contri Table1$19,928Fair Market Value (FMV)
Total Noncash Contributions1,563$1,511,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,249
Revenue Not Reported on Financial Statements
$25,205
Revenue Not Reported on Form 990
$783,972
Total Revenue per Audited Statements
$2,741,221
Total Revenue per Form 990
$1,982,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,694
Other Expenses$725,505
Total Fundraising Expense$237,636
Grants and Similar Amounts Paid$38,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,225$42,673$105,258$462,156
Current Officers, Directors, Trustees, and Key Employees$236,015$32,051$79,058$347,124
Travel$139,261$163$115$139,539
Occupancy$83,448$9,294$7,474$100,216
Payroll Taxes$47,176$9,097$15,454$71,727
Office Expenses$29,477$33,324$1,644$64,445
Other Employee Benefits$31,222$8,335$10,290$49,847
Advertising$31,387-$8,554$39,941
Grants to Domestic Individuals$38,845--$38,845
Fees for Services Accounting-$38,141-$38,141
Insurance$24,371$5,283-$29,654
Fees for Service Investment Mgmnt Fees-$25,205-$25,205
Information Technology$5,421$11,302$5,331$22,054
Pension Plan Contributions$10,408$6,644$3,788$20,840
Depreciation Depletion$19,379--$19,379
Other Expenses$15,808$7,792-$7,792
All Other Expenses$7,735--$7,735
Conferences and Meetings$4,711$98$670$5,479
Fees for Services Other$1,593--$1,593
Total Functional Expenses$1,249,006$229,402$237,636$1,716,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,007,707
Total Expenses per Form 990$1,716,044
Expenses per Audited Statements$1,690,839
Expenses Not Reported on Form 990$1,316,868
Expenses Not Reported on Financial Statements$25,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,709
Fundraising Direct Expenses$196,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$420,959$263,709$30,262$233,447
Total Events$420,959$263,709$196,787$66,922
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 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

“Jack kennedy and cameron kennedy - 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
Lindsay Cagley
Title
Executive Director
Phone
9709230578
Signed
2023-04-14
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
29
Volunteers
118

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 579 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/Desc0CHALLENGE ASPEN'S REC DIVISION (RECREATION, EDUCATION, CULTURE) SERVES INDIVIDUALS LIVING WITH COGNITIVE AND/OR PHYSICAL DISABILITIES, OFFERING LIFE CHANGING WELLNESS OPPORTUNITIES IN THE ROARING FORK VALLEY. THESE PROGRAMS ARE DESIGNED TO DEVELOP SKILLS, FOSTER COURAGE AND BOOST SELF-ESTEEM, BROADENING LIFE AND HEALTHY OPPORTUNITIES FOR ALL AGES. DURING FISCAL YEAR JUNE 2021 THROUGH MAY 2022, CHALLENGE ASPEN'S REC DIVISION SERVED 313 PARTICIPANTS WITH 1156 ACTIVITY DAYS AND SUPPORTED PARTICIPANTS WITH $38,845 IN SCHOLARSHIPS FOR OUR PROGRAMS. CHALLENGE ASPEN FOSTERS RELATIONSHIPS WITH COMMUNITY PARTNERS WHO CONTRIBUTE IN KIND SERVICES TO DIRECTLY IMPACT AND LOWER THE COST OF PROGRAMS. THE TOTAL OF THESE IN KIND SERVICE DONATIONS FOR JUNE 2021 THROUGH MAY 2022 WAS $1,296,940. WWW.CHALLENGEASPEN.ORG/REC
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt061043
IRS990/GrantAmt038845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05324
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01354603
IRS990/GrossReceiptsAmt03351454
IRS990/GrossSalesOfInventoryAmt05649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011302
IRS990/InformationTechnologyGrp/ProgramServicesAmt05421
IRS990/InformationTechnologyGrp/TotalAmt022054
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/ProgramServicesAmt024371
IRS990/InsuranceGrp/TotalAmt029654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013548
IRS990/InvestmentIncomeGrp/ExclusionAmt0177720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03345894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03515015
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052540
IRS990/LandBldgEquipCostOrOtherBssAmt0375366
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01163967
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/NetAssetsOrFundBalancesBOYAmt04197670
IRS990/NetAssetsOrFundBalancesEOYAmt03931184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0195960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066922
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-532896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03952670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03736317
IRS990/NoncashContributionsAmt0100095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07474
IRS990/OccupancyGrp/ManagementAndGeneralAmt09294
IRS990/OccupancyGrp/ProgramServicesAmt083448
IRS990/OccupancyGrp/TotalAmt0100216
IRS990/OfficeExpensesGrp/FundraisingAmt01644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033324
IRS990/OfficeExpensesGrp/ProgramServicesAmt029477
IRS990/OfficeExpensesGrp/TotalAmt064445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049847
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc1ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07792
IRS990/OtherExpensesGrp/ProgramServicesAmt0124740
IRS990/OtherExpensesGrp/ProgramServicesAmt183784
IRS990/OtherExpensesGrp/ProgramServicesAmt215808
IRS990/OtherExpensesGrp/TotalAmt0124740
IRS990/OtherExpensesGrp/TotalAmt183784
IRS990/OtherExpensesGrp/TotalAmt215808
IRS990/OtherExpensesGrp/TotalAmt37792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462156
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09097
IRS990/PayrollTaxesGrp/ProgramServicesAmt047176
IRS990/PayrollTaxesGrp/TotalAmt071727
IRS990/PensionPlanContributionsGrp/FundraisingAmt03788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010408
IRS990/PensionPlanContributionsGrp/TotalAmt020840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015162
IRS990/PrincipalOfficerNm0JACK KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11342
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 2021 THROUGH MAY 2022, CHALLENGE ASPEN'S CAMO DIVISION SERVED 138 PARTICIPANTS WITH 690 ACTIVITY DAYS AND SUPPORTED PARTICIPANTS WITH $319,000 IN SCHOLARSHIPS FOR OUR PROGRAMS. CHALLENGEASPEN.ORG/MILITARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03420710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068933
IRS990/PYInvestmentIncomeAmt025406
IRS990/PYOtherExpensesAmt02351109
IRS990/PYOtherRevenueAmt0-12011
IRS990/PYProgramServiceRevenueAmt0128966
IRS990/PYRevenuesLessExpensesAmt0280894
IRS990/PYSalariesCompEmpBnftPaidAmt0862135
IRS990/PYTotalExpensesAmt03282177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03563071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2021 AMOUNT: $ 263,709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03261734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02199022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03100085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02302076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012143437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt011877801
IRS990ScheduleA/SubstantialContributorsTotAmt0265636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03261734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02199022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03100085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02302076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012143437
IRS990ScheduleA/TotalSupportAmt012628235
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/DonatedServicesAndUseFcltsAmt01316868
IRS990ScheduleD/DonatedServicesUseFcltsAmt01316868
IRS990ScheduleD/EquipmentGrp/BookValueAmt045112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275757
IRS990ScheduleD/ExpensesNotReportedAmt01316868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025205
IRS990ScheduleD/ExpensesSubtotalAmt01690839
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025205
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-532896

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,122
Liabilities
$84,938
Net assets
$3,931,184
Revenue
$1,982,454
Expenses
$1,716,044
Net income
$266,410
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