Civic Intelligence

Aspen Science Center

990 • Fiscal year 2020 • EIN 84-1677611

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.ASPENSCIENCECENTER.ORG
PO Box 4669Aspen, CO 81612

(970) 236-2360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

193%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$163,877

Up $107,959 (+193%) from 2019

Net Assets

Up

$162,086

Up $107,851 (+199%) from 2019

Liabilities

Up

$1,791

Up $108 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$220,633

Down $42,686 (-16%) from 2019

Expenses

Down

$112,782

Down $144,477 (-56%) from 2019

Net Income

Up

$107,851

Up $101,791 (+1680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $224,940Liabilities 2010: $0Net Assets 2010: $224,9402010Assets 2011: $107,851Liabilities 2011: $0Net Assets 2011: $107,8512011Assets 2012: $82,760Liabilities 2012: $0Net Assets 2012: $82,7602012Assets 2013: $78,993Liabilities 2013: $0Net Assets 2013: $78,9932013Assets 2014: $84,391Liabilities 2014: $1,504Net Assets 2014: $82,8872014Assets 2015: $60,592Liabilities 2015: $2,000Net Assets 2015: $58,5922015Assets 2016: $60,513Liabilities 2016: $3,638Net Assets 2016: $56,8752016Assets 2017: $61,516Liabilities 2017: $6,974Net Assets 2017: $54,5422017Assets 2018: $60,318Liabilities 2018: $12,143Net Assets 2018: $48,1752018Assets 2019: $55,918Liabilities 2019: $1,683Net Assets 2019: $54,2352019Assets 2020: $163,877Liabilities 2020: $1,791Net Assets 2020: $162,0862020Assets 2021: $137,986Liabilities 2021: $1,191Net Assets 2021: $136,7952021Assets 2022: $64,394Liabilities 2022: $3,226Net Assets 2022: $61,1682022Assets 2023: $102,166Liabilities 2023: $6,412Net Assets 2023: $95,7542023Assets 2024: $142,139Liabilities 2024: $13,876Net Assets 2024: $128,2632024

Highlighted filing

2020

Assets$163,877
Liabilities$1,791
Net Assets$162,086
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $640,0522010Expenses 2011: $355,8232011Revenue 2012: $54,602Expenses 2012: $79,693Net Income 2012: -$25,0912012Revenue 2013: $92,251Expenses 2013: $96,018Net Income 2013: -$3,7672013Revenue 2014: $138,381Expenses 2014: $134,147Net Income 2014: $4,2342014Revenue 2015: $166,535Expenses 2015: $190,830Net Income 2015: -$24,2952015Revenue 2016: $199,024Expenses 2016: $197,044Net Income 2016: $1,9802016Revenue 2017: $278,741Expenses 2017: $284,616Net Income 2017: -$5,8752017Revenue 2018: $316,644Expenses 2018: $323,011Net Income 2018: -$6,3672018Revenue 2019: $263,319Expenses 2019: $257,259Net Income 2019: $6,0602019Revenue 2020: $220,633Expenses 2020: $112,782Net Income 2020: $107,8512020Revenue 2021: $120,066Expenses 2021: $145,357Net Income 2021: -$25,2912021Revenue 2022: $167,204Expenses 2022: $242,531Net Income 2022: -$75,3272022Revenue 2023: $327,180Expenses 2023: $292,594Net Income 2023: $34,5862023Revenue 2024: $486,622Expenses 2024: $454,113Net Income 2024: $32,5092024

Highlighted filing

2020

Revenue$220,633
Expenses$112,782
Net Income$107,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$220,633
Mission and Program Overview

Mission

To advance the public understanding of science through lifelong discovery, exploration and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,879$161,315▲ $107,436
Prepaid Expenses and Deferred Charges$1,239$2,262▲ $1,023
Cash and Non-Interest-Bearing Accounts$800$300▼ $500
Total Assets$55,918$163,877▲ $107,959
Liabilities
Accounts Payable and Accrued Expenses-$1,791-
Other Liabilities$1,683$0▼ $1,683
Total Liabilities$1,683$1,791▲ $108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,235$162,086▲ $107,851
Total Net Assets Fund Balance$54,235$162,086▲ $107,851
Total Liabilities and Net Assets / Fund Balance$55,918$163,877▲ $107,959
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William TurnerChair
George StranahanFounding Chair
Andrei RuckensteinDirector
Charles CunniffeDirector
Harry TeagueDirector
Jane FrazerDirector
Michael MurrayDirector
William FrazerDirector
Jill KosdroskySecretary
David HeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,223
Program Service Revenue
$3,400
Investment Income
$10
Other Revenue
$0
All Other Contributions
$193,618
Change in Net Assets
$107,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,148
Salaries, Compensation, and Employee Benefits$52,634
Total Fundraising Expense$6,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,435$23,444$2,781$46,660
Occupancy$18,380$537-$18,917
Fees for Services Accounting-$10,958-$10,958
Fees for Services Other$10,752--$10,752
Office Expenses$4,150$2,279$1,030$7,459
Information Technology$4,244$837$1,582$6,663
Payroll Taxes$3,008$382$180$3,570
Insurance$2,419--$2,419
Other Employee Benefits$1,093$1,167$144$2,404
Advertising$796$252$850$1,898
Fees for Services Legal-$675-$675
Travel$388$2$17$407
Total Functional Expenses$65,665$40,533$6,584$112,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“Jane and william frazer are a married couple.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts annually.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and determined by resolution of the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Science Center
EIN
84-1677611
Phone
9702362360
Address
PO BOX 4669, ASPEN, CO 81612

Signing Officer

Name
David Heil
Title
President and Treasurer
Phone
9702362360
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heil
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230133
IRS990ScheduleA/TotalSupportAmt01230421
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE AND WILLIAM FRAZER ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY RESOLUTION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055918
IRS990/TotalAssetsEOYAmt0163877
IRS990/TotalAssetsGrp/BOYAmt055918
IRS990/TotalAssetsGrp/EOYAmt0163877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217223
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01683
IRS990/TotalLiabilitiesEOYAmt01791
IRS990/TotalLiabilitiesGrp/BOYAmt01683
IRS990/TotalLiabilitiesGrp/EOYAmt01791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065665
IRS990/TotalProgramServiceRevenueAmt03400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt0388
IRS990/TravelGrp/TotalAmt0407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ASPENSCIENCECENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702362360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0841677611
ReturnHeader/Filer/PhoneNum09702362360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4669
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02021-07-12T10:17:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,877
Liabilities
$1,791
Net assets
$162,086
Revenue
$220,633
Expenses
$112,782
Net income
$107,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$4.87$4.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$3.27$2.93$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.67$2.43$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.20$1.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.21$1.13$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$2.63$2.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$3.17$3.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$2.79$2.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.99$1.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.67$1.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.38$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.92$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.55$0.80$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$6.40