Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$267,791
Up $83,495 (+45%) from 2018
Net Assets
Up$184,262
Up $44,272 (+32%) from 2018
Liabilities
Up$83,529
Up $39,223 (+89%) from 2018
Revenue
Up$575,844
Up $83,252 (+17%) from 2018
Expenses
Up$531,572
Up $45,708 (+9.4%) from 2018
Net Income
Up$44,272
Up $37,544 (+558%) from 2018
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 | $142,551 | $176,540 | ▲ $33,989 |
| Investments in Publicly Traded Securities | - | $50,598 | - |
| Land, Buildings, and Equipment, Net | $18,970 | $24,621 | ▲ $5,651 |
| Prepaid Expenses and Deferred Charges | $17,518 | $8,719 | ▼ $8,799 |
| Accounts Receivable | $4,244 | $6,300 | ▲ $2,056 |
| Savings and Temporary Cash Investments | $1,013 | $1,013 | → $0 |
| Total Assets | $184,296 | $267,791 | ▲ $83,495 |
| Liabilities | |||
| Deferred Revenue | $31,740 | $59,082 | ▲ $27,342 |
| Accounts Payable and Accrued Expenses | $12,566 | $18,807 | ▲ $6,241 |
| Other Liabilities | - | $5,640 | - |
| Total Liabilities | $44,306 | $83,529 | ▲ $39,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,990 | $122,699 | ▲ $17,709 |
| Net Assets With Donor Restrictions | $35,000 | $61,563 | ▲ $26,563 |
| Total Net Assets Fund Balance | $139,990 | $184,262 | ▲ $44,272 |
| Total Liabilities and Net Assets / Fund Balance | $184,296 | $267,791 | ▲ $83,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,621 | $13,592 | $38,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Ramsey | Executive Director | PT | $41,109 | $41,109 |
| Name | Title |
|---|---|
| Tracy Baumgartner | Board Chair |
| Marty Davidson | Vice Chair |
| Al Fialkovich | Director |
| Bob Roberts | Director |
| David Rhodes | Director |
| Matt Mann | Director |
| Dani Stang | Secretary |
| Ken Fong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,380 |
| Salaries, Compensation, and Employee Benefits | $249,742 |
| Total Fundraising Expense | $47,855 |
| Grants and Similar Amounts Paid | $24,450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,073 | $17,792 | $16,882 | $190,747 |
| Current Officers, Directors, Trustees, and Key Employees | $12,333 | $16,443 | $12,333 | $41,109 |
| Grants to Domestic Individuals | $24,450 | - | - | $24,450 |
| Advertising | $18,607 | $385 | $4,854 | $23,846 |
| Royalties | $22,932 | - | - | $22,932 |
| Payroll Taxes | $12,992 | $2,641 | $2,253 | $17,886 |
| All Other Expenses | $11,485 | $995 | $3,674 | $16,154 |
| Other Expenses | $15,517 | - | - | $15,517 |
| Occupancy | $8,263 | $2,625 | $875 | $11,763 |
| Office Expenses | $3,585 | $7,112 | $415 | $11,112 |
| Fees for Services Accounting | - | $3,750 | $3,750 | $7,500 |
| Information Technology | $2,241 | $2,240 | $2,200 | $6,681 |
| Depreciation Depletion | $5,243 | $889 | - | $6,132 |
| Insurance | $3,096 | $1,150 | $619 | $4,865 |
| Total Functional Expenses | $427,695 | $56,022 | $47,855 | $531,572 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,955 |
| Fundraising Direct Expenses | $54,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $143,838 | $67,161 | $6,492 | $60,669 |
| Others | $16,794 | $16,794 | $2,956 | $13,838 |
| Total Events | $160,632 | $83,955 | $54,389 | $29,566 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,640 |
“Reviewed and approved by Executive Director and Finance Manager”
“Distributed to the Board of Directors”
“Executive Director pay determined by BOD”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6300 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide transformative character building experiences through performing arts education See Part III line 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4854 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23846 |
| IRS990/AllOtherContributionsAmt | 0 | 140548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Performing Arts Academy |
| 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 |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76677 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 598 |
| IRS990/CYOtherExpensesAmt | 0 | 257380 |
| IRS990/CYOtherRevenueAmt | 0 | 29566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249742 |
| IRS990/CYTotalExpensesAmt | 0 | 531572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6132 |
| IRS990/Desc | 0 | Camp and classroom instruction including theater performances. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61563 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL FIALKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANI STANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MANN |
| 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 | 41109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83955 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 24450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24450 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6681 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4865 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50598 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38213 |
| 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 | Creating community,building character and inspiring excellence through performing arts education engaging the core values of Character, Curriculum, and Community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122699 |
| IRS990/NoncashContributionsAmt | 0 | 5526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Faculty |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Set Supplies/Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Facility Rents |
| IRS990/OtherExpensesGrp/Desc | 3 | Camps & Classes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8719 |
| IRS990/PrincipalOfficerNm | 0 | TRACY BAUMGARTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concessions DVD Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20915 |
| IRS990/PYInvestmentIncomeAmt | 0 | 571 |
| IRS990/PYOtherExpensesAmt | 0 | 237563 |
| IRS990/PYOtherRevenueAmt | 0 | 33812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227386 |
| IRS990/PYTotalExpensesAmt | 0 | 485864 |
| IRS990/PYTotalRevenueAmt | 0 | 492592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 22932 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 22932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 720674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 412410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 363586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1585437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00143 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99857 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99853 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2306111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 629635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2306111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 630233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 524574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2309425 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38213 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5640 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Others |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 143838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 24518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 25488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18078 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 81 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed and approved by Executive Director and Finance Manager |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Distributed to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director pay determined by BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.