Civic Intelligence

The Arizona Senior Academy

EIN 86-0748530 • 501(c)3 • Tucson, AZ

Profile

Sponsoring charitable, educational, scholarly, cultural, and artistic activities for the general public and providing active retirees with an intellectual setting to stimulate and foster creativity. Its support organization, asc, provides healthcare services.

13715 E Langtry LaneTucson, AZ 85747

asa-tucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,198,513

Up $73,980 (+6.6%) from 2023

Liabilities

Up

$2,960

Up $140 (+5.0%) from 2023

Net Assets

Up

$1,195,553

Up $73,840 (+6.6%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$320,932

Up $24,439 (+8.2%) from 2023

Expenses

Down

$247,092

Down $26,143 (-9.6%) from 2023

Net Income

Up

$73,840

Up $50,582 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,063,158Liabilities 2010: $4,766Net Assets 2010: $1,058,3922010Assets 2011: $1,063,457Liabilities 2011: $4,654Net Assets 2011: $1,058,8032011Assets 2012: $1,044,313Liabilities 2012: $1,755Net Assets 2012: $1,042,5582012Assets 2013: $1,027,846Liabilities 2013: $2,186Net Assets 2013: $1,025,6602013Assets 2014: $1,030,624Liabilities 2014: $2,380Net Assets 2014: $1,028,2442014Assets 2015: $1,049,626Liabilities 2015: $2,202Net Assets 2015: $1,047,4242015Assets 2016: $1,079,299Liabilities 2016: $0Net Assets 2016: $1,079,2992016Assets 2017: $1,092,904Liabilities 2017: $0Net Assets 2017: $1,092,9042017Assets 2018: $1,100,076Liabilities 2018: $0Net Assets 2018: $1,100,0762018Assets 2019: $1,122,747Liabilities 2019: $46,217Net Assets 2019: $1,076,5302019Assets 2020: $1,126,211Liabilities 2020: $31,992Net Assets 2020: $1,094,2192020Assets 2021: $1,127,334Liabilities 2021: $19,608Net Assets 2021: $1,107,7262021Assets 2022: $1,087,336Liabilities 2022: $5,395Net Assets 2022: $1,081,9412022Assets 2023: $1,124,533Liabilities 2023: $2,820Net Assets 2023: $1,121,7132023Assets 2024: $1,198,513Liabilities 2024: $2,960Net Assets 2024: $1,195,5532024

Highlighted filing

2024

Assets$1,198,513
Liabilities$2,960
Net Assets$1,195,553
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,334Expenses 2010: $179,618Net Income 2010: -$22,2842010Expenses 2011: $164,2302011Expenses 2012: $261,0522012Revenue 2013: $177,260Expenses 2013: $194,158Net Income 2013: -$16,8982013Revenue 2014: $152,700Expenses 2014: $150,775Net Income 2014: $1,9252014Revenue 2015: $175,273Expenses 2015: $149,400Net Income 2015: $25,8732015Revenue 2016: $189,315Expenses 2016: $157,440Net Income 2016: $31,8752016Revenue 2017: $179,132Expenses 2017: $167,138Net Income 2017: $11,9942017Revenue 2018: $198,246Expenses 2018: $188,509Net Income 2018: $9,7372018Revenue 2019: $216,878Expenses 2019: $241,821Net Income 2019: -$24,9432019Revenue 2020: $239,185Expenses 2020: $225,662Net Income 2020: $13,5232020Revenue 2021: $236,481Expenses 2021: $223,486Net Income 2021: $12,9952021Revenue 2022: $223,059Expenses 2022: $238,397Net Income 2022: -$15,3382022Revenue 2023: $296,493Expenses 2023: $273,235Net Income 2023: $23,2582023Revenue 2024: $320,932Expenses 2024: $247,092Net Income 2024: $73,8402024

Highlighted filing

2024

Revenue$320,932
Expenses$247,092
Net Income$73,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,198,513
Liabilities
$2,960
Net assets
$1,195,553
Revenue
$320,932
Expenses
$247,092
Net income
$73,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.32$0.25$0.07
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.30$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.22$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.24$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.09$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.08$0.22$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.20$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.15$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.18$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.16
2010Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$320,932
Mission and Program Overview

Mission

Sponsoring charitable, educational, scholarly, cultural, and artistic activities for the general public and providing active retirees with an intellectual setting to stimulate and foster creativity. Its support organization, asc, provides healthcare services.

Sponsoring charitable, educational, scholarly, cultural, and artistic activities for the general public and providing active retirees with an intellectual setting to stimulate and foster creativity. Its support organizaiton, asc, provides healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,720$782,751▲ $10,031
Savings and Temporary Cash Investments$224,890$236,654▲ $11,764
Cash and Non-Interest-Bearing Accounts$56,278$105,660▲ $49,382
Investments Other Securities$58,988$67,108▲ $8,120
Accounts Receivable$10,760$6,340▼ $4,420
Prepaid Expenses and Deferred Charges$897--
Total Assets$1,124,533$1,198,513▲ $73,980
Liabilities
Accounts Payable and Accrued Expenses$2,820$2,960▲ $140
Total Liabilities$2,820$2,960▲ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,713$1,106,801▼ $14,912
Net Assets With Donor Restrictions-$88,752-
Total Net Assets Fund Balance$1,121,713$1,195,553▲ $73,840
Total Liabilities and Net Assets / Fund Balance$1,124,533$1,198,513▲ $73,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,607$205,513-
Other Land Buildings-$120,594-
Land$139,144--
Other Securities$67,108--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bruce a WrightChairperson
Tim SchifferPresident
Brad AndersonVice Chairperson
Alain-philippe DurandDirector
Bill MccourtDirector
David HookDirector
Diane AshtonDirector
Kathleen C InselDirector
Loran DakeDirector
Maria DobozyDirector
Michael BensonDirector
Stan DavisDirector
Chris EustisEx Officio Academy Village Hoa
Gary D FenstermacherEx Officio Asc Representative
Denise BowlsGreater Vail Chamber of Commerce
Ann RatcliffSecretary Ex Officio
John CarruthSuperintendant of Vail Schools
Greg ZamuleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,212
Program Service Revenue
$4,206
Investment Income
$21,514
Other Revenue
$0
All Other Contributions
$30,237
Change in Net Assets
$73,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,214
Salaries, Compensation, and Employee Benefits$66,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,448$17,952-$54,400
Occupancy$24,124$11,882-$36,006
All Other Expenses$12,497$10,879-$23,376
Fees for Services Accounting-$22,371-$22,371
Depreciation Depletion$14,055$6,922-$20,977
Fees for Services Legal-$14,752-$14,752
Insurance-$7,798-$7,798
Information Technology$3,699$3,699-$7,398
Other Employee Benefits$4,858$2,393-$7,251
Payroll Taxes$3,502$1,725-$5,227
Office Expenses$2,332$2,332-$4,664
Other Expenses$426$3,928-$3,928
Fees for Services Other-$2,160-$2,160
Conferences and Meetings-$420-$420
Total Functional Expenses$137,879$109,213$0$247,092
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The membership of the arizona senior academy consists of all residents of academy village who are 60 years of age and older.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the finance committee, which recommends to the full board for review.”

Conflict of interest policy compliance Part VI line 12C

“Corporate officers and board members monitor and report conflict of interests as necessary.”

Governing documents etc available to public Part VI line 19

“The arizona senior academy governing documents are available on the arizona senior academy website; minutes are available to members in the arizona senior academy library.”

Filing and Contact Details

Filer

Filer Name
The Arizona Senior Academy
EIN
86-0748530
In Care Of
% TIMOTHY SCHIFFER
Phone
5206470980
Address
13715 E LANGTRY LANE, TUCSON, AZ 85747

Signing Officer

Name
Timothy Schiffer
Title
President
Phone
5206470980
Signed
2025-09-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Schiffer
Formed
1993
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Emily R Allen CPA PLLC
Address
398 W Corte Planga, Sahuarita, AZ 85629
Preparer
Emily R Allen
Phone
5203442721
Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02960
IRS990/AccountsReceivableGrp/BOYAmt010760
IRS990/AccountsReceivableGrp/EOYAmt06340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORING CHARITABLE, EDUCATIONAL, SCHOLARLY, CULTURAL, AND ARTISTIC ACTIVITIES FOR THE GENERAL PUBLIC AND PROVIDING ACTIVE RETIREES WITH AN INTELLECTUAL SETTING TO STIMULATE AND FOSTER CREATIVITY. ITS SUPPORT ORGANIZAITON, ASC, PROVIDES HEALTHCARE SERVICES.
IRS990/AllOtherContributionsAmt030237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012497
IRS990/AllOtherExpensesGrp/TotalAmt023376
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI SOMNER
IRS990/BooksInCareOfDetail/PhoneNum05206470980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013715 E LANGTRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056278
IRS990/CashNonInterestBearingGrp/EOYAmt0105660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0420
IRS990/ConferencesMeetingsGrp/TotalAmt0420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021514
IRS990/CYOtherExpensesAmt0180214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04206
IRS990/CYRevenuesLessExpensesAmt073840
IRS990/CYSalariesCompEmpBnftPaidAmt066878
IRS990/CYTotalExpensesAmt0247092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014055
IRS990/DepreciationDepletionGrp/TotalAmt020977
IRS990/Desc0ASA PROGRAMS CONSIST PRIMARILY OF CONCERTS, LECTURES AND CLASSES THAT ARE OFFERED TO ITS MEMBERS AND ARE OPEN TO THE GENERAL PUBLIC, ESPECIALLY THOSE IN THE SE TUCSON AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088752
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022371
IRS990/FeesForServicesAccountingGrp/TotalAmt022371
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014752
IRS990/FeesForServicesLegalGrp/TotalAmt014752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesOtherGrp/TotalAmt02160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY D FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAIN-PHILIPPE DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SCHIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS EUSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN C INSEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE BOWLS
IRS990/Form990PartVIISectionAGrp/PersonNm14LORAN DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA DOBOZY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG ZAMULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDANT OF VAIL SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO ASC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO ACADEMY VILLAGE HOA
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GREATER VAIL CHAMBER OF COMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03699
IRS990/InformationTechnologyGrp/ProgramServicesAmt03699
IRS990/InformationTechnologyGrp/TotalAmt07398
IRS990/InsuranceGrp/ManagementAndGeneralAmt07798
IRS990/InsuranceGrp/TotalAmt07798
IRS990/InvestmentIncomeGrp/ExclusionAmt021514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067108
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782751
IRS990/LandBldgEquipCostOrOtherBssAmt01108858
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0264975
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORING CHARITABLE, EDUCATIONAL, SCHOLARLY, CULTURAL, AND ARTISTIC ACTIVITIES FOR THE GENERAL PUBLIC AND PROVIDING ACTIVE RETIREES WITH AN INTELLECTUAL SETTING TO STIMULATE AND FOSTER CREATIVITY. ITS SUPPORT ORGANIZAITON, ASC, PROVIDES HEALTHCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01121713
IRS990/NetAssetsOrFundBalancesEOYAmt01195553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011882
IRS990/OccupancyGrp/ProgramServicesAmt024124
IRS990/OccupancyGrp/TotalAmt036006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02332
IRS990/OfficeExpensesGrp/TotalAmt04664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07251
IRS990/OtherExpensesGrp/Desc0LECTURE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OtherExpensesGrp/ProgramServicesAmt013675
IRS990/OtherExpensesGrp/ProgramServicesAmt122263
IRS990/OtherExpensesGrp/ProgramServicesAmt2426
IRS990/OtherExpensesGrp/TotalAmt013675
IRS990/OtherExpensesGrp/TotalAmt122263
IRS990/OtherExpensesGrp/TotalAmt2426
IRS990/OtherExpensesGrp/TotalAmt33928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036448
IRS990/OtherSalariesAndWagesGrp/TotalAmt054400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01725
IRS990/PayrollTaxesGrp/ProgramServicesAmt03502
IRS990/PayrollTaxesGrp/TotalAmt05227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0897
IRS990/PrincipalOfficerNm0TIM SCHIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010551
IRS990/PYOtherExpensesAmt0212188
IRS990/PYProgramServiceRevenueAmt01071
IRS990/PYRevenuesLessExpensesAmt023258
IRS990/PYSalariesCompEmpBnftPaidAmt061047
IRS990/PYTotalExpensesAmt0273235
IRS990/PYTotalRevenueAmt0296493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01269519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040943
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt01275207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236535
IRS990ScheduleA/Total509Grp/TotalAmt01275207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits