Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 30-1199345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$119,363
No earlier filing loaded for comparison.
Net Assets
$96,186
No earlier filing loaded for comparison.
Liabilities
$23,177
No earlier filing loaded for comparison.
Revenue
$527,298
No earlier filing loaded for comparison.
Expenses
$433,615
No earlier filing loaded for comparison.
Net Income
$93,683
No earlier filing loaded for comparison.
To expand the access of persons with neurologic and developmental differences to innovative music therapy services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,478 | $53,988 | ▲ $51,510 |
| Accounts Receivable | - | $45,496 | - |
| Land, Buildings, and Equipment, Net | - | $16,000 | - |
| Savings and Temporary Cash Investments | $25 | $3,879 | ▲ $3,854 |
| Total Assets | $2,503 | $119,363 | ▲ $116,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,177 | - |
| Unsecured Notes Loans Payable | - | $8,000 | - |
| Total Liabilities | $0 | $23,177 | ▲ $23,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,503 | $96,186 | ▲ $93,683 |
| Total Net Assets Fund Balance | $2,503 | $96,186 | ▲ $93,683 |
| Total Liabilities and Net Assets / Fund Balance | $2,503 | $119,363 | ▲ $116,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,000 | $4,000 | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Thompson | CEO | FT | $17,804 | $789 | $18,593 |
| Rebekah Stewart | COO | FT | $15,727 | $735 | $16,462 |
| Name | Title |
|---|---|
| Kelly Rogers Shuster | Director |
| Steve Wilson | Treasurer |
| Amelia Northrup-simpson | Vice Pres/vi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,525 |
| Other Expenses | $147,090 |
| Total Fundraising Expense | $350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,925 | $14,654 | - | $179,579 |
| Current Officers, Directors, Trustees, and Key Employees | $62,965 | $10,815 | - | $73,780 |
| Occupancy | $52,178 | $1,638 | - | $53,816 |
| Payroll Taxes | $20,469 | $2,274 | - | $22,743 |
| Information Technology | $19,518 | $1,464 | - | $20,982 |
| Office Expenses | $12,319 | $3,308 | - | $15,627 |
| Pension Plan Contributions | $8,758 | $824 | - | $9,582 |
| Advertising | $931 | $8,375 | - | $9,306 |
| Insurance | - | $8,351 | - | $8,351 |
| Travel | $5,475 | - | - | $5,475 |
| Fees for Services Other | $886 | $3,542 | - | $4,428 |
| Depreciation Depletion | $3,200 | $800 | - | $4,000 |
| Other Expenses | $2,240 | $2,044 | - | $2,240 |
| All Other Expenses | - | $668 | $350 | $1,018 |
| Other Employee Benefits | $757 | $84 | - | $841 |
| Conferences and Meetings | - | $538 | - | $538 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $373,876 | $59,389 | $350 | $433,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews & approves the 990 before filing.”
“The organization has a written conflict of interest policy that applies to directors, officers, senior staff (whether paid or volunteer). Any potential conflicts of interest must be disclosed to the board at a regularly scheduled board meeting. Annual signature statements are signed.”
“The compensation of the chief executive officer will be determined by the board of directors or a committee to which that authority has been delegated by the board.”
“The compensation of all other staff officers will be determined by the chief executive officer or a person or persons to whom that authority has been delegated by the chief executive officer.”
“UPON REQUEST”
“UPON REQUEST”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPAND THE ACCESS OF PERSONS WITH NEUROLOGIC AND DEVELOPMENTAL DIFFERENCES TO INNOVATIVE MUSIC THERAPY SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9306 |
| IRS990/AllOtherContributionsAmt | 0 | 58790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034818134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 S FRASER ST UNIT 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2638 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 147090 |
| IRS990/CYOtherRevenueAmt | 0 | 4470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286525 |
| IRS990/CYTotalExpensesAmt | 0 | 433615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4000 |
| IRS990/Desc | 0 | REHABILITATIVE RHYTHMS PROVIDED INDIVIDUAL SERVICES TO OVER 150 INDIVIDUALS AND 5 FACILITIES OR SCHOOLS. WE ALSO PARTNERED WITH OTHER NONPROFITS TO PROVIDE 3 COMMUNITY-BASED GROUPS THAT REACHED ANOTHER 20-30 INDIVIDUALS. OUR 5 SOCIAL GROUPS HELPED AT LEAST 20 INDIVIDUALS AND FAMILIES BY PROVIDING SOCIAL OPPORTUNITIES TO CONNECT WITH FRIENDS AND PEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 735 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMELIA NORTHRUP-SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY ROGERS SHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKAH STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15727 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2638 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20982 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EXPAND THE ACCESS OF PERSONS WITH NEUROLOGIC AND DEVELOPMENTAL DIFFERENCES TO INNOVATIVE MUSIC THERAPY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96186 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96186 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 841 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID 19 EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2240 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22743 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION & CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4470 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 461352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3879 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20250 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 461352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 461352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 502530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 522780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 522780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 522828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 522828 |
| 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 | 16000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS & APPROVES THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS, SENIOR STAFF (WHETHER PAID OR VOLUNTEER). ANY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. ANNUAL SIGNATURE STATEMENTS ARE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WILL BE DETERMINED BY THE BOARD OF DIRECTORS OR A COMMITTEE TO WHICH THAT AUTHORITY HAS BEEN DELEGATED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF ALL OTHER STAFF OFFICERS WILL BE DETERMINED BY THE CHIEF EXECUTIVE OFFICER OR A PERSON OR PERSONS TO WHOM THAT AUTHORITY HAS BEEN DELEGATED BY THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2503 |
| IRS990/TotalAssetsEOYAmt | 0 | 119363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61428 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96186 |
| IRS990/TotalOtherCompensationAmt | 0 | 1524 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 373876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 461352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 527298 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119363 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/TravelGrp/TotalAmt | 0 | 5475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2222 FRASER ST UNIT 2 |
| IRS990/USAddress/CityNm | 0 | AURORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | POSSIBLEWITHMUSIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034818134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REHABILITATIVE RHYTHMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REHA |
| ReturnHeader/Filer/EIN | 0 | 301199345 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034818134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2222 S FRASER ST UNIT 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208019714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-31T17:29:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $2.80 | $4.08 | $1.28 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.50 | $0.22 | $1.28 | $5.81 | $5.59 | $0.22 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.19 | $0.23 | $0.96 | $5.27 | $4.34 | $0.94 |