Civic Intelligence

Challenge Aspen

990 • Fiscal year 2023 • EIN 84-1315910

Jun 01, 2022 to May 31, 2023 • Filed on Apr 02, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,895

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,057,237

Up $41,115 (+1.0%) from 2022

Net Assets

Down

$3,783,728

Down $147,456 (-3.8%) from 2022

Liabilities

Up

$273,509

Up $188,571 (+222%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$1,936,589

Down $45,865 (-2.3%) from 2022

Expenses

Up

$1,996,769

Up $280,725 (+16%) from 2022

Net Income

Down

-$60,180

Down $326,590 (-123%) from 2022

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

2023

Assets$4,057,237
Liabilities$273,509
Net Assets$3,783,728
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$1,936,589
Expenses$1,996,769
Net Income-$60,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,320,838
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$3,515,015$3,630,868▲ $115,853
Savings and Temporary Cash Investments$366,261$190,989▼ $175,272
Accounts Receivable$4,974$54,486▲ $49,512
Land, Buildings, and Equipment, Net$52,540$38,114▼ $14,426
Pledges and Grants Receivable$33,000$27,985▼ $5,015
Cash and Non-Interest-Bearing Accounts$15,622$18,323▲ $2,701
Prepaid Expenses and Deferred Charges$15,162$16,179▲ $1,017
Inventories for Sale or Use$13,548$14,160▲ $612
Total Assets$4,016,122$4,057,237▲ $41,115
Other Assets Total$0$66,133▲ $66,133
Liabilities
Accounts Payable and Accrued Expenses$54,706$197,522▲ $142,816
Other Liabilities$0$60,179▲ $60,179
Deferred Revenue$30,232$15,808▼ $14,424
Total Liabilities$84,938$273,509▲ $188,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,736,317$3,623,986▼ $112,331
Net Assets With Donor Restrictions$194,867$159,742▼ $35,125
Total Net Assets Fund Balance$3,931,184$3,783,728▼ $147,456
Total Liabilities and Net Assets / Fund Balance$4,016,122$4,057,237▲ $41,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,220$252,424$283,644
Leasehold Improvements$6,894$84,109$91,003
Other Land Buildings$0$8,606$8,606
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay CagleyCEOFT$156,587$9,308$165,895
Jenni PetersenCFOFT$93,731$8,191$101,922

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,684,394
Program Service Revenue
$278,340
Investment Income
$124,047
Other Revenue
$-150,192
All Other Contributions
$1,095,344
Change in Net Assets
$-60,180

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 Table1,286$1,280,640Fair Market Value (FMV)
Other Non Cash Contri Table76$146,229Fair Market Value (FMV)
Other Non Cash Contri Table1$121,925Fair Market Value (FMV)
Securities Publicly Traded4$73,431Cash Received Upon Sale
Other Non Cash Contri Table1$23,127Fair Market Value (FMV)
Other Non Cash Contri Table7$22,259Fair Market Value (FMV)
Total Noncash Contributions1,375$1,667,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,922
Revenue Not Reported on Financial Statements
$25,667
Revenue Not Reported on Form 990
$1,360,675
Total Revenue per Audited Statements
$3,271,597
Total Revenue per Form 990
$1,936,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,867
Other Expenses$745,421
Total Fundraising Expense$303,342
Grants and Similar Amounts Paid$35,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,763$164,494$242,936$1,008,193
Travel$131,009-$142$131,151
Occupancy$81,816$17,918$133$99,867
Other Employee Benefits$59,297$19,254$16,546$95,097
Payroll Taxes$51,517$13,019$20,530$85,066
Office Expenses$28,022$42,709$5,661$76,392
Advertising$45,759$913$2,135$48,807
Grants to Domestic Individuals$35,481--$35,481
Fees for Services Accounting-$31,833-$31,833
Insurance$25,360$5,609-$30,969
Pension Plan Contributions$15,262$5,039$7,210$27,511
Fees for Service Investment Mgmnt Fees-$25,667-$25,667
Information Technology$9,871$8,845$5,888$24,604
Depreciation Depletion$22,313--$22,313
Other Expenses$57,729$9,194-$9,194
Conferences and Meetings$6,242$125$2,161$8,528
Total Functional Expenses$1,348,848$344,579$303,342$1,996,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,419,053
Total Expenses per Form 990$1,996,769
Expenses per Audited Statements$1,971,102
Expenses Not Reported on Form 990$1,447,951
Expenses Not Reported on Financial Statements$25,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$276,928
Fundraising Gross Income$131,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$650,435$131,353$82,265$49,088
Total Events$650,435$131,353$276,928$-145,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$60,179
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 18

“The organization's 990 is available for public inspection through guidestar.org”

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
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kennedy
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
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IRS990/FundraisingAmt0519082
IRS990/FundraisingDirectExpensesAmt0276928
IRS990/FundraisingGrossIncomeAmt0131353
IRS990/GainOrLossGrp/SecuritiesAmt0-5376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069968
IRS990/GrantAmt035481
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089471
IRS990/GrossReceiptsAmt02320838
IRS990/GrossSalesOfInventoryAmt07257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08845
IRS990/InformationTechnologyGrp/ProgramServicesAmt09871
IRS990/InformationTechnologyGrp/TotalAmt024604
IRS990/InsuranceGrp/ManagementAndGeneralAmt05609
IRS990/InsuranceGrp/ProgramServicesAmt025360
IRS990/InsuranceGrp/TotalAmt030969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014160
IRS990/InvestmentIncomeGrp/ExclusionAmt0129423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03515015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03630868
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038114
IRS990/LandBldgEquipCostOrOtherBssAmt0383253
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094847
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/NetAssetsOrFundBalancesBOYAmt03931184
IRS990/NetAssetsOrFundBalancesEOYAmt03783728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145575
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03736317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03623986
IRS990/NoncashContributionsAmt073431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0133
IRS990/OccupancyGrp/ManagementAndGeneralAmt017918
IRS990/OccupancyGrp/ProgramServicesAmt081816
IRS990/OccupancyGrp/TotalAmt099867
IRS990/OfficeExpensesGrp/FundraisingAmt05661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042709
IRS990/OfficeExpensesGrp/ProgramServicesAmt028022
IRS990/OfficeExpensesGrp/TotalAmt076392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt066133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095097
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc1ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-40
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19194
IRS990/OtherExpensesGrp/ProgramServicesAmt093786
IRS990/OtherExpensesGrp/ProgramServicesAmt184621
IRS990/OtherExpensesGrp/ProgramServicesAmt257729
IRS990/OtherExpensesGrp/TotalAmt093786
IRS990/OtherExpensesGrp/TotalAmt184621
IRS990/OtherExpensesGrp/TotalAmt257689
IRS990/OtherExpensesGrp/TotalAmt39194
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060179
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0SALE OF NON DEPRECIABL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008193
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013019
IRS990/PayrollTaxesGrp/ProgramServicesAmt051517
IRS990/PayrollTaxesGrp/TotalAmt085066
IRS990/PensionPlanContributionsGrp/FundraisingAmt07210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015262
IRS990/PensionPlanContributionsGrp/TotalAmt027511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016179
IRS990/PrincipalOfficerNm0JACK KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13687
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 2022 THROUGH MAY 2023, CHALLENGE ASPEN'S CAMO DIVISION SERVED 185 PARTICIPANTS WITH 959 ACTIVITY DAYS. ALL PARTICIPANTS WERE SUPPORTED THROUGH VARIOUS GRANTS AND DONATIONS. TOTAL AMOUNT OF SUPPORT TO THE PARTICIPANTS WAS $205,958. WWW.CHALLENGEASPEN.ORG/MILITARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038845
IRS990/PYInvestmentIncomeAmt0373680
IRS990/PYOtherExpensesAmt0725505
IRS990/PYOtherRevenueAmt064325
IRS990/PYProgramServiceRevenueAmt0263929
IRS990/PYRevenuesLessExpensesAmt0266410
IRS990/PYSalariesCompEmpBnftPaidAmt0951694
IRS990/PYTotalExpensesAmt01716044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2021 AMOUNT: $ 263,709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01485109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03261734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02199022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08226385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85750
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt07559206
IRS990ScheduleA/SubstantialContributorsTotAmt0667179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01485109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03261734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02199022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08226385
IRS990ScheduleA/TotalSupportAmt08815903
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/DonatedServicesAndUseFcltsAmt01447951
IRS990ScheduleD/DonatedServicesUseFcltsAmt01447951
IRS990ScheduleD/EquipmentGrp/BookValueAmt031220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283644
IRS990ScheduleD/ExpensesNotReportedAmt01447951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025667
IRS990ScheduleD/ExpensesSubtotalAmt01971102
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025667

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,057,237
Liabilities
$273,509
Net assets
$3,783,728
Revenue
$1,936,589
Expenses
$1,996,769
Net income
-$60,180
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