Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Aspen Science Center
990EZ • Fiscal year 2016 • EIN 84-1677611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$60,513
Down $79 (-0.1%) from 2015
Net Assets
Down$56,875
Down $1,717 (-2.9%) from 2015
Liabilities
Up$3,638
Up $1,638 (+82%) from 2015
Revenue And Expenses
Revenue
Up$199,024
Up $32,489 (+20%) from 2015
Expenses
Up$197,044
Up $6,214 (+3.3%) from 2015
Net Income
Up$1,980
Up $26,275 (+108%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $199,024
Mission and Program Overview
Mission
To advance the public understanding of science through lifelong discovery, exploration and education.
To advance the public understanding of science through life-long learning, discovery, exploration, and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To advance the public understanding of science through life-long learning, discovery, exploration, and education | $0 | $176,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE SIMMONS | Chair | PT | $0 | - | - |
| DAVID HOUGGY | President | PT | $0 | - | - |
| WILLIAM FRAZIER | Vice President | PT | $0 | - | - |
| MICHAEL FAIN | Secretary | PT | $0 | - | - |
| WILLIAM TURNER | Treasurer | PT | $0 | - | - |
| NORMAN BELMONTE | Director | - | $0 | - | - |
| RANA DERSHOWITZ | Director | - | $0 | - | - |
| ALAN FLETCHER | Director | - | $0 | - | - |
| DAVID HIEL | Director | - | $0 | - | - |
| ANDREI RUCKENSTEIN | Director | - | $0 | - | - |
| GEORGE STRANAHAN | Director | - | $0 | - | - |
| ARNY PORATH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aspen Science Center
- EIN
- 84-1677611
- Phone
- 9704562054
- Address
- PO BOX 4669, ASPEN, CO 81612
Signing Officer
- Name
- Mike Simmons
- Title
- Chair
- Phone
- 9704562054
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
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-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 6.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 250. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 250.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MARKETING. Amount: 13,788. Description: SUPPLIES. Amount: 19,796. Description: WEB/IT COSTS. Amount: 1,730. Description: EVENT COSTS. Amount: 5,993. Description: DEVELOPMENT EXPENSES. Amount: 10,257. Description: INSURANCE. Amount: 3,292. Description: OFFICE. Amount: 2,587. Description: BANK CHARGES. Amount: 553. Description: CONFERENCES & MEALS. Amount: 1,543. Description: PAYROLL TAXES. Amount: 7,597. Description: TELEPHONE/INTERNET. Amount: 2,388. Description: MISCELLANEOUS. Amount: 7,586. Description: PERMITS. Amount: 100. Total to Form 990-EZ, line 16: 77,210.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENT. Amount: -3,697.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 30,075.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,000. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 3,638.”
Raw XML Appendix230 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30438 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 199024 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 250 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56875 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE SIMMONS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NORMAN BELMONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RANA DERSHOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALAN FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID HIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANDREI RUCKENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GEORGE STRANAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ARNY PORATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3697 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77210 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To advance the public understanding of science through life-long learning, discovery, exploration, and education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 157 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To advance the public understanding of science through life-long learning, discovery, exploration, and education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77207 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3638 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 197044 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176601 |
| IRS990EZ/TotalRevenueAmt | 0 | 199024 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.aspensciencecenter.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159977 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 250. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: MARKETING. Amount: 13,788. Description: SUPPLIES. Amount: 19,796. Description: WEB/IT COSTS. Amount: 1,730. Description: EVENT COSTS. Amount: 5,993. Description: DEVELOPMENT EXPENSES. Amount: 10,257. Description: INSURANCE. Amount: 3,292. Description: OFFICE. Amount: 2,587. Description: BANK CHARGES. Amount: 553. Description: CONFERENCES & MEALS. Amount: 1,543. Description: PAYROLL TAXES. Amount: 7,597. Description: TELEPHONE/INTERNET. Amount: 2,388. Description: MISCELLANEOUS. Amount: 7,586. Description: PERMITS. Amount: 100. Total to Form 990-EZ, line 16: 77,210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PRIOR PERIOD ADJUSTMENT. Amount: -3,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 30,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,000. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 3,638. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE SIMMONS |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840803727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reese Henry & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 East Main St Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aspen |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709253771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise Jurgens CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T17:46:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,513
- Liabilities
- $3,638
- Net assets
- $56,875
- Revenue
- $199,024
- Expenses
- $197,044
- Net income
- $1,980