Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4421806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$211,086
Up $111,270 (+111%) from 2016
Net Assets
Up$140,638
Up $40,941 (+41%) from 2016
Liabilities
Up$70,448
Up $70,329 (+59100%) from 2016
Revenue
Up$522,202
Up $65,669 (+14%) from 2016
Expenses
Up$481,261
Up $34,539 (+7.7%) from 2016
Net Income
Up$40,941
Up $31,130 (+317%) from 2016
A non-profit community school of the arts committed to providing high- quality opportunities in the arts to interested individuals of all ages, abilities and incomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89 | $127,438 | ▲ $127,349 |
| Cash and Non-Interest-Bearing Accounts | $98,198 | $83,144 | ▼ $15,054 |
| Intangible Assets | $114 | $89 | ▼ $25 |
| Total Assets | $99,816 | $211,086 | ▲ $111,270 |
| Other Assets Total | $1,415 | $415 | ▼ $1,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $70,294 | - |
| Other Liabilities | $119 | $154 | ▲ $35 |
| Total Liabilities | $119 | $70,448 | ▲ $70,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,697 | $140,638 | ▲ $40,941 |
| Total Net Assets Fund Balance | $99,697 | $140,638 | ▲ $40,941 |
| Total Liabilities and Net Assets / Fund Balance | $99,816 | $211,086 | ▲ $111,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,438 | $410 | $127,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Parsell | Executive Di | FT | $54,404 | $54,404 |
| Name | Title |
|---|---|
| Katherine Acott | President |
| Patrick Kent | Board Member |
| Sally Harris | Board Member |
| Pam Miller | Assistant Se |
| Toni Farquar | Secretary |
| Scott Runyan | Treasurer |
| Kelly Mccallum | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,013 |
| Other Expenses | $127,248 |
| Total Fundraising Expense | $9,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,805 | $74,245 | $4,124 | $255,174 |
| Payroll Taxes | $60,016 | $25,202 | $1,400 | $86,618 |
| Occupancy | $68,953 | - | - | $68,953 |
| Other Employee Benefits | $5,317 | $6,474 | $430 | $12,221 |
| All Other Expenses | $6,526 | $162 | $3,391 | $10,079 |
| Insurance | $1,470 | $5,616 | - | $7,086 |
| Fees for Services Other | $3,739 | $867 | - | $4,606 |
| Other Expenses | $2,921 | $1,227 | $68 | $4,216 |
| Advertising | $3,163 | - | - | $3,163 |
| Office Expenses | $2,138 | $898 | $50 | $3,086 |
| Fees for Services Accounting | - | $1,161 | - | $1,161 |
| Fees for Services Legal | - | $950 | - | $950 |
| Interest | $599 | - | - | $599 |
| Depreciation Depletion | $448 | - | - | $448 |
| Conferences and Meetings | - | $298 | - | $298 |
| Total Functional Expenses | $354,698 | $117,100 | $9,463 | $481,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling for Bea | $9,194 | - | - | - |
| Change for Chan | $5,794 | - | - | - |
| Total Events | $14,988 | - | - | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $154 |
“Board is provided the 990 after it is filed.”
“AVAILABLE UPON REQUEST.”
“The amounts on the original schedule a, part iii, line 7a were incorrect. Because of this, the calculation for schedule a, part iii, line 8 and line 15 was also incorrect. This amended tax return reflects the correct amounts on lines 7a, 8, and 15.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT COMMUNITY SCHOOL OF THE ARTS COMMITTED TO PROVIDING HIGH- QUALITY OPPORTUNITIES IN THE ARTS TO INTERESTED INDIVIDUALS OF ALL AGES, ABILITIES AND INCOMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3163 |
| IRS990/AllOtherContributionsAmt | 0 | 248467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10079 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN PARSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704079084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 S MASON ST STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18164 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -68 |
| IRS990/CYOtherExpensesAmt | 0 | 127248 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354013 |
| IRS990/CYTotalExpensesAmt | 0 | 481261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448 |
| IRS990/Desc | 0 | EARLY CHILDHOOD, INSTRUMENT, OUTREACH AND SPECIAL NEEDS PROGRAMS - PROVIDING MUSIC & MOVEMENT PROGRAMS, INSTRUMENT LESSONS, ADAPTIVE LESSONS AND PRIVATE MUSIC THERAPY SERVICES TO STUDENTS AGES FROM BIRTH THRU ADULT. PROGRAMS ARE OFFERED IN SEVERAL DIFFERNT VENUES INCLUDING SUMMER CAMP AND POUDRE INDEPENDENT SCHOOL DISTRICT CLASSES. NEED-BASED SCHOLARSHIPS ARE PROVIDED TO LOW-INCOME/AT RISK STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1161 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE ACOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI FARQUAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN PARSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18164 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -76 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7086 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 114 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 89 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/InterestGrp/TotalAmt | 0 | 599 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127848 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A NON-PROFIT COMMUNITY SCHOOL OF THE ARTS COMMITTED TO PROVIDING HIGH- QUALITY OPPORTUNITIES IN THE ARTS TO INTERESTED INDIVIDUALS OF ALL AGES, ABILITIES AND INCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140638 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -76 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -76 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 415 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12221 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN PARSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 99339 |
| IRS990/PYOtherRevenueAmt | 0 | 1316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347383 |
| IRS990/PYTotalExpensesAmt | 0 | 446722 |
| IRS990/PYTotalRevenueAmt | 0 | 456533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 255639 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1647 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5791 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 266631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 911854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 255647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 260983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1150935 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2050852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 11937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 522278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2062789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 522278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 456533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 419043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2062789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWLING FOR BEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHANGE FOR CHAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNTS ON THE ORIGINAL SCHEDULE A, PART III, LINE 7A WERE INCORRECT. BECAUSE OF THIS, THE CALCULATION FOR SCHEDULE A, PART III, LINE 8 AND LINE 15 WAS ALSO INCORRECT. THIS AMENDED TAX RETURN REFLECTS THE CORRECT AMOUNTS ON LINES 7A, 8, AND 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD IS PROVIDED THE 990 AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99816 |
| IRS990/TotalAssetsEOYAmt | 0 | 211086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 266631 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9463 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 354698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 99697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140638 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 70294 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONMUSICSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN PARSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704079084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION MUSIC SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 204421806 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704079084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3663 SOUTH COLLEGE AVE UNIT 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BAC4C2CBE407B3B97B7EC1D3D3591EF62ECF0D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F984E7123B67A4F54272A7F17BD13EBA9DE4B84 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760706897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1044 W DRAKE RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805263080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702230792 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN W SHAW |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.