Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$184,296
Up $23,002 (+14%) from 2017
Net Assets
Up$139,990
Up $6,728 (+5.0%) from 2017
Liabilities
Up$44,306
Up $16,274 (+58%) from 2017
Revenue
Up$492,592
Up $69,732 (+16%) from 2017
Expenses
Up$485,864
Up $74,749 (+18%) from 2017
Net Income
Down$6,728
Down $5,017 (-43%) from 2017
Creating a connected community, developing and building each student's character, and inspiring excellence through classes and productions. Experiencing the power of collective achievement provides a foundation on which our students build an awareness of their place in the world, while growing through creative opportunities, and deepening their understanding that together, we become more than we are individually.
To provide transformative character building experiences through performing arts education See Part III line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,642 | $142,551 | ▲ $98,909 |
| Land, Buildings, and Equipment, Net | $17,822 | $18,970 | ▲ $1,148 |
| Prepaid Expenses and Deferred Charges | $5,885 | $17,518 | ▲ $11,633 |
| Accounts Receivable | $1,856 | $4,244 | ▲ $2,388 |
| Savings and Temporary Cash Investments | $92,089 | $1,013 | ▼ $91,076 |
| Total Assets | $161,294 | $184,296 | ▲ $23,002 |
| Liabilities | |||
| Deferred Revenue | $18,541 | $31,740 | ▲ $13,199 |
| Accounts Payable and Accrued Expenses | $9,491 | $12,566 | ▲ $3,075 |
| Total Liabilities | $28,032 | $44,306 | ▲ $16,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,262 | $104,990 | ▼ $8,272 |
| Temporarily Rstr Net Assets | $20,000 | $35,000 | ▲ $15,000 |
| Total Net Assets Fund Balance | $133,262 | $139,990 | ▲ $6,728 |
| Total Liabilities and Net Assets / Fund Balance | $161,294 | $184,296 | ▲ $23,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,970 | $7,460 | $26,430 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Ramsey | Executive Director | PT | $40,250 | $40,250 |
| Name | Title |
|---|---|
| Marty Davidson | Board Chair |
| Ann Smith | Director |
| Bob Roberts | Director |
| Dani Stang | Director |
| David Rhodes | Director |
| Jeff Suntken | Director |
| Tracy Baumgartner | Director |
| Ken Fong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,563 |
| Salaries, Compensation, and Employee Benefits | $227,386 |
| Total Fundraising Expense | $34,873 |
| Grants and Similar Amounts Paid | $20,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,282 | $24,599 | $7,865 | $170,746 |
| Current Officers, Directors, Trustees, and Key Employees | $12,075 | $16,100 | $12,075 | $40,250 |
| Advertising | $19,866 | - | $4,966 | $24,832 |
| Grants to Domestic Individuals | $20,915 | - | - | $20,915 |
| Royalties | $19,849 | - | - | $19,849 |
| Office Expenses | $10,559 | $6,188 | $2,153 | $18,900 |
| Other Expenses | $17,310 | - | - | $17,310 |
| Payroll Taxes | $11,680 | $3,161 | $1,549 | $16,390 |
| All Other Expenses | $5,529 | $3,006 | $1,576 | $10,111 |
| Occupancy | $6,224 | $2,800 | $700 | $9,724 |
| Depreciation Depletion | $4,201 | $1,911 | - | $6,112 |
| Insurance | $2,584 | $1,917 | $1,084 | $5,585 |
| Fees for Services Accounting | - | $1,825 | $1,825 | $3,650 |
| Information Technology | $1,671 | - | $1,080 | $2,751 |
| Total Functional Expenses | $389,484 | $61,507 | $34,873 | $485,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $485,864 |
| Total Expenses per Audited Statements | $485,864 |
| Total Expenses per Form 990 | $485,864 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,793 |
| Fundraising Direct Expenses | $31,981 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $99,960 | $57,725 | $7,385 | $50,340 |
| Total Events | $99,960 | $57,725 | $28,923 | $28,802 |
“Reviewed and approved by management and the executive board”
“prior to filing.”
“Upon request”
“Office Supplies ---- $9,555”
“General Business Exp ---- $6,540”
“Telephone ---- $2,805”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 24832 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1576 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10111 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039007041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8817 S Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142551 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 520119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 363586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 335315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1323530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99853 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1843649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 481769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1843649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 482340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 449822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 377278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1846365 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26430 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 485864 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 492592 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18970 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 485864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 492592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 492592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 485864 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18561 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20915 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed and approved by management and the executive board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies ---- $9,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | General Business Exp ---- $6,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone ---- $2,805 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX, Line 13 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 161294 |
| IRS990/TotalAssetsEOYAmt | 0 | 184296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160417 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28032 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.