Civic Intelligence

Aspen Science Center

990 • Fiscal year 2022 • EIN 84-1677611

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$64,394

Down $73,592 (-53%) from 2021

Net Assets

Down

$61,168

Down $75,627 (-55%) from 2021

Liabilities

Up

$3,226

Up $2,035 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Up

$167,204

Up $47,138 (+39%) from 2021

Expenses

Up

$242,531

Up $97,174 (+67%) from 2021

Net Income

Down

-$75,327

Down $50,036 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$64,394
Liabilities$3,226
Net Assets$61,168
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$167,204
Expenses$242,531
Net Income-$75,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$169,248
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$130,672$54,621▼ $76,051
Accounts Receivable$4,240$4,790▲ $550
Prepaid Expenses and Deferred Charges$2,262$4,567▲ $2,305
Inventories for Sale or Use$345$271▼ $74
Cash and Non-Interest-Bearing Accounts$467$145▼ $322
Total Assets$137,986$64,394▼ $73,592
Liabilities
Accounts Payable and Accrued Expenses$1,191$3,226▲ $2,035
Total Liabilities$1,191$3,226▲ $2,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,795$61,168▼ $75,627
Total Net Assets Fund Balance$136,795$61,168▼ $75,627
Total Liabilities and Net Assets / Fund Balance$137,986$64,394▼ $73,592
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William TurnerChair
David HeilPresident/treasurer
Jil KosdroskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,743
Program Service Revenue
$73,404
Investment Income
$11
Other Revenue
$-954
All Other Contributions
$87,284
Change in Net Assets
$-75,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,115
Other Expenses$98,416
Total Fundraising Expense$22,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,200$38,536$5,349$128,085
Occupancy$36,635$1,221-$37,856
Fees for Services Other$5,730-$5,610$11,340
Other Expenses$8,068$1,508$1,322$10,898
Payroll Taxes$6,464$2,958$411$9,833
Fees for Services Accounting-$9,636-$9,636
Conferences and Meetings$157$305$6,576$7,038
Travel$2,948$3,377$33$6,358
Other Employee Benefits$4,074$1,864$259$6,197
Office Expenses$810$3,777$1,239$5,826
Advertising$2,357$1,391$1,175$4,923
Information Technology$545$1,567$188$2,300
Insurance$484$1,757-$2,241
Total Functional Expenses$152,472$67,897$22,162$242,531
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 frazer & william frazer - family relationship”

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
2023-11-06
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
12
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE FRAZER & WILLIAM FRAZER - FAMILY RELATIONSHIP
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137986
IRS990/TotalAssetsEOYAmt064394
IRS990/TotalAssetsGrp/BOYAmt0137986
IRS990/TotalAssetsGrp/EOYAmt064394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094743
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191
IRS990/TotalLiabilitiesEOYAmt03226
IRS990/TotalLiabilitiesGrp/BOYAmt01191
IRS990/TotalLiabilitiesGrp/EOYAmt03226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152472
IRS990/TotalProgramServiceRevenueAmt073404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt03377
IRS990/TravelGrp/ProgramServicesAmt02948
IRS990/TravelGrp/TotalAmt06358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4669
IRS990/USAddress/CityNm0ASPEN
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702362360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02023-11-06T18:12:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,394
Liabilities
$3,226
Net assets
$61,168
Revenue
$167,204
Expenses
$242,531
Net income
-$75,327
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