ASCENDIGO AUTISM SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ASCENDIGO AUTISM SERVICES INC (EIN 20-0940000)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349319122
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T16:21:50-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840803727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REESE HENRY & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 EAST MAIN ST SUITE 2	AddressLine1Txt
City	ASPEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81611	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200940000	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASCENDIGO AUTISM SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASCE	BusinessNameControlTxt
Phone	9709273143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 INDUSTRY PLACE	AddressLine1Txt
City	CARBONDALE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81623	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MALCOLM MCMICHAEL	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	9709273143	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENISE JURGENS CPA	PreparerPersonNm
PTIN	P00087338	PTIN
Phone	9709253771	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.223.174.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	15:16:03	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1DBE3D07EF7771C4CEEE20616BB123DC00B67659	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ASCENDIGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MALCOLM MCMICHAEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 INDUSTRY PLACE	AddressLine1Txt
City	CARBONDALE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81623	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,924,496	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASCENDIGO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	OUTDOOR EXPERIENCES AND CLINICAL THERAPY SERVICES FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	151	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,351,280	PYContributionsGrantsAmt
CY Contributions Grants	$6,050,396	CYContributionsGrantsAmt
PY Program Service Revenue	$1,995,953	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,631,391	CYProgramServiceRevenueAmt
PY Investment Income	$587	PYInvestmentIncomeAmt
CY Investment Income	$1,178	CYInvestmentIncomeAmt
PY Other Revenue	$66,570	PYOtherRevenueAmt
CY Other Revenue	$73,431	CYOtherRevenueAmt
PY Total Revenue	$4,414,390	PYTotalRevenueAmt
CY Total Revenue	$8,756,396	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,617,839	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,070,902	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$192,563	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,472,944	PYOtherExpensesAmt
CY Other Expenses	$1,695,938	CYOtherExpensesAmt
PY Total Expenses	$4,090,783	PYTotalExpensesAmt
CY Total Expenses	$4,766,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$323,607	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,989,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,023,134	TotalAssetsBOYAmt
Total Assets EOY	$4,924,722	TotalAssetsEOYAmt
Total Liabilities BOY	$490,620	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,652	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$532,514	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,522,070	NetAssetsOrFundBalancesEOYAmt
Mission	ASCENDIGO SERVES LOCAL, REGIONAL AND NATIONAL POPULATIONS OF YOUTH AND ADULTS ACROSS THE AUTISM SPECTRUM THROUGH EXPERIENTIAL, COMMUNITY-BASED LEARNING OPPORTUNITIES TO ENHANCE THEIR HEALTH, ABILITIES, PERSONAL GROWTH AND SOCIAL ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,397,083	ExpenseAmt
Revenue	$762,474	RevenueAmt
Desc	ASCENDIGO'S ADVENTURES PROGRAM OFFERS WINTER, SUMMER AND SPRING OVERNIGHT AND DAY CAMPS IN ASPEN, COLORADO AND SURROUNDING AREAS, ALLOWING PARTICIPANTS WITH AUTISM SPECTRUM DISORDERS TO SAFELY ENGAGE IN SUSTAINED PHYSICAL ACTIVITIES THAT FOSTER PERSONAL GROWTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,987,536	ExpenseAmt
Revenue	$1,604,601	RevenueAmt
Desc	ASCENDIGO'S LIFE ENRICHMENT PROGRAM IS A COMPREHENSIVE YEAR-ROUND ACTIVITY FOR ADULTS 18 AND OLDER OF ALL LEVELS OF ABILITY WITHIN THE AUTISM SPECTRUM. IT USES A HOLSTIC, INDIVIDUAL APPROACH ENCOMPASSING SOCIAL, VOCATIONAL, ATHLETIC, AND DAILY INDEPENDENT LIVING SKILLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$451,536	ExpenseAmt
Revenue	$264,316	RevenueAmt
Desc	THE OUTREACH PROGRAM OFFERED BY ASCENDIGO PROVIDES IN-HOME BEHAVIOURAL THERAPY AND SCHOOL CONSULTATONS TO CHILDREN AND TEENS WITH AUTISM AND RELATED CONDITIONS. WE SPECIALIZE IN DELIVERING NATURALISTIC DEVELOPMENTAL BEHAVIORAL INTERVENTIONS VIA HIGHLY TRAINED CLINICIANS INCLUDING BCBAS, RBTS, OTS, AND OTHER LICENSED PROFESSIONALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,836,155	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	151	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9709273143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 INDUSTRY PLACE	AddressLine1Txt
City	CARBONDALE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81623	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
DAN UNUMB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER BERMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW GOODWIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHANIE MALO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARLEEN KNAUF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL NUSSBAUM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATIE GRANGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANCES LEWIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE MANNING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATE NOBLE WEITZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE TOBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAWRENCE BUTLER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA WAISSAR
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SALLIE BERNARD
SECRETARY AND BOARD CHAIR	10.00	Yes (X)	$0	$0	$0	Yes (X)
PETER BELL
PRESIDENT AND CEO	50.00		$258,883	$0	$15,066		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$258,883	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,066	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLORADO MOUNTAIN COLLEGE
802 GRAND AVE	GLENWOOD SPRINGS	CO	81601	FACILITY LEASE AND SUPPORT SERVICES FOR	$200,144
THRIVE AUTISM COLLABORATIVE
3425 BLAKE ST	DENVER	CO	80205	PROFESSIONAL CLINICAL SERVICES AND CONSU	$169,212
JANCKILA CONSTRUCTION INC
51 SUNSET DR	BASALT	CO	81621	LEASEHOLD IMPROVEMENTS - PROGRAM FACILIT	$154,255
MA PEARSON INC
110 TANAGER DR	GLENWOOD SPRINGS	CO	81601	ACCOUNTING SERVICES	$109,325

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$78,220	FundraisingAmt
Government Grants	$2,150	GovernmentGrantsAmt
All Other Contributions	$5,970,026	AllOtherContributionsAmt
Noncash Contributions	$56,457	NoncashContributionsAmt
Total Contributions	$6,050,396	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$2,566,861	$2,566,861
OTHER FEES	611710	$64,530	$64,530

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,631,391	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,178	TotalRevenueColumnAmt
Exclusion	$1,178	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$241,531	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$78,220	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$168,100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,431	TotalRevenueColumnAmt
Exclusion	$73,431	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,756,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,631,391	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,609	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,883	TotalAmt
Program Services	$213,110	ProgramServicesAmt
Management And General	$29,824	ManagementAndGeneralAmt
Fundraising	$15,949	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,180,468	TotalAmt
Program Services	$1,794,944	ProgramServicesAmt
Management And General	$251,192	ManagementAndGeneralAmt
Fundraising	$134,332	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,419	TotalAmt
Program Services	$33,138	ProgramServicesAmt
Management And General	$10,728	ManagementAndGeneralAmt
Fundraising	$1,553	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$387,000	TotalAmt
Program Services	$282,353	ProgramServicesAmt
Management And General	$91,411	ManagementAndGeneralAmt
Fundraising	$13,236	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$199,132	TotalAmt
Program Services	$165,478	ProgramServicesAmt
Management And General	$23,497	ManagementAndGeneralAmt
Fundraising	$10,157	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,429	TotalAmt
Management And General	$15,429	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,985	TotalAmt
Management And General	$11,985	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$350,553	TotalAmt
Program Services	$190,554	ProgramServicesAmt
Management And General	$159,774	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,975	TotalAmt
Program Services	$5,149	ProgramServicesAmt
Management And General	$11,622	ManagementAndGeneralAmt
Fundraising	$3,204	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,489	TotalAmt
Program Services	$34,020	ProgramServicesAmt
Management And General	$21,714	ManagementAndGeneralAmt
Fundraising	$7,755	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,879	TotalAmt
Program Services	$52,658	ProgramServicesAmt
Management And General	$13,061	ManagementAndGeneralAmt
Fundraising	$2,160	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$370,709	TotalAmt
Program Services	$335,805	ProgramServicesAmt
Management And General	$34,904	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,416	TotalAmt
Program Services	$66,208	ProgramServicesAmt
Management And General	$1,711	ManagementAndGeneralAmt
Fundraising	$2,497	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,350	TotalAmt
Program Services	$2,210	ProgramServicesAmt
Management And General	$1,645	ManagementAndGeneralAmt
Fundraising	$1,495	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,647	TotalAmt
Management And General	$1,647	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,820	TotalAmt
Management And General	$31,820	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,056	TotalAmt
Program Services	$56,385	ProgramServicesAmt
Management And General	$19,671	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES	$588,645	$582,158	$6,487
BAD DEBT	$21,985	$21,985

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,766,840	TotalAmt
Program Services	$3,836,155	ProgramServicesAmt
Management And General	$738,122	ManagementAndGeneralAmt
Fundraising	$192,563	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$171,827	BOYAmt
EOY	$4,223,876	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$405,305	BOYAmt
EOY	$317,749	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,486	BOYAmt
EOY	$106,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$427,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$133,416	BOYAmt
EOY	$268,394	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$206,100	BOYAmt
EOY	$8,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,023,134	BOYAmt
EOY	$4,924,722	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$261,569	BOYAmt
EOY	$245,654	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$129,051	BOYAmt
EOY	$156,198	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$490,620	BOYAmt
EOY	$402,652	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,088	BOYAmt
EOY	$328,264	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,426	BOYAmt
EOY	$4,193,806	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$532,514	BOYAmt
EOY	$4,522,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,023,134	BOYAmt
EOY	$4,924,722	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,989,556	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,334,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,641,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,310,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,972,176	CurrentTaxYearAmt
Total	$12,542,959	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$710,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$889,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,480,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,995,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,631,391	CurrentTaxYearAmt
Total	$7,708,204	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,045,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,173,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,122,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,306,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,603,567	CurrentTaxYearAmt
Total	$20,251,163	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,825	CurrentTaxYearMinus2YearsAmt
Total	$9,825	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,825	CurrentTaxYearMinus2YearsAmt
Total	$9,825	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,241,338	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178	CurrentTaxYearAmt
Total	$2,541	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178	CurrentTaxYearAmt
Total	$2,541	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,514	CurrentTaxYearMinus2YearsAmt
Total	$3,514	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,045,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,174,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,126,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,306,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,604,745	CurrentTaxYearAmt
Total	$20,257,218	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,761	OtherCostOrOtherBasisAmt
Depreciation	$4,154	DepreciationAmt
Book Value	$173,607	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,753	OtherCostOrOtherBasisAmt
Depreciation	$154,966	DepreciationAmt
Book Value	$94,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$268,394	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSIT	Desc
Amt	$800	Amt

Field	Value	IRS element (for citing)
Total Liability	$800	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,756,396	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,756,396	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,756,396	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,766,840	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,766,840	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,766,840	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ASCENDIGO BLUE ASPEN	Event1Nm
Gross Receipts Event1	$307,783	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,220	CharitableContriEvent1Amt
Gross Revenue Event1	$229,563	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$159,078	OtherDirectExpensesEvent1Amt
Event2	FALL FIESTA	Event2Nm
Gross Receipts Event2	$11,968	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,968	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,022	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$319,751	GrossReceiptsTotalAmt
Charitable Contributions Tot	$78,220	CharitableContributionsTotAmt
Gross Revenue Total Events	$241,531	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$168,100	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$168,100	DirectExpenseSummaryEventsAmt
Net Income Summary	$73,431	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PETER BELL	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$258,883	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$15,066	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$258,883	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$15,066	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$12,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PAR VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$16,790	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	2	$20,000	COMMERCIALLY AVAILAB
Yes (X)	EVENT PLANNER	1	$7,500	COMMERCIALLY AVAILAB

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL DIRECTORS AND OFFICERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL DIRECTORS AND KEY EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	A COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS RECOMMENDS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMMITTEE'S RECOMMENDATION IS FORWARDED TO THE ORGANIZATION'S BOARD FOR DELIBERATION AND FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION POSTS A COPY OF ITS FORM 990 ON ITS WEBSITE AS WELL AS WITH GUIDESTAR. IN ADDITION, COPIES OF FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.