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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$326,375
Up $58,584 (+22%) from 2019
Net Assets
Up$232,330
Up $48,068 (+26%) from 2019
Liabilities
Up$94,045
Up $10,516 (+13%) from 2019
Revenue
Up$576,325
Up $481 (+0.1%) from 2019
Expenses
Down$528,257
Down $3,315 (-0.6%) from 2019
Net Income
Up$48,068
Up $3,796 (+8.6%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $50,598 | $177,049 | ▲ $126,451 |
| Cash and Non-Interest-Bearing Accounts | $176,540 | $82,457 | ▼ $94,083 |
| Land, Buildings, and Equipment, Net | $24,621 | $39,087 | ▲ $14,466 |
| Prepaid Expenses and Deferred Charges | $8,719 | $16,943 | ▲ $8,224 |
| Accounts Receivable | $6,300 | $10,839 | ▲ $4,539 |
| Savings and Temporary Cash Investments | $1,013 | - | - |
| Total Assets | $267,791 | $326,375 | ▲ $58,584 |
| Liabilities | |||
| Deferred Revenue | $59,082 | $55,230 | ▼ $3,852 |
| Accounts Payable and Accrued Expenses | $18,807 | $20,973 | ▲ $2,166 |
| Other Liabilities | $5,640 | $17,842 | ▲ $12,202 |
| Total Liabilities | $83,529 | $94,045 | ▲ $10,516 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $61,563 | $168,351 | ▲ $106,788 |
| Net Assets Without Donor Restrictions | $122,699 | $63,979 | ▼ $58,720 |
| Total Net Assets Fund Balance | $184,262 | $232,330 | ▲ $48,068 |
| Total Liabilities and Net Assets / Fund Balance | $267,791 | $326,375 | ▲ $58,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,245 | $23,460 | $44,705 |
| Other Land Buildings | $17,842 | - | $17,842 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Ramsey | Executive Director | PT | $46,240 | $46,240 |
| Name | Title |
|---|---|
| Tracy Baumgartner | Board Chair |
| Marty Davidson | Vice Chair |
| Chris Brendlinger | Director |
| David Rhodes | Director |
| Holly Coors | Director |
| Matt Mann | Director |
| Dani Stang | Secretary |
| Ken Fong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,145 |
| Other Expenses | $225,112 |
| Total Fundraising Expense | $53,297 |
| Grants and Similar Amounts Paid | $11,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,848 | $21,361 | $26,949 | $225,158 |
| Current Officers, Directors, Trustees, and Key Employees | $18,500 | $15,852 | $11,889 | $46,241 |
| Royalties | $24,065 | - | - | $24,065 |
| Payroll Taxes | $14,933 | $2,844 | $2,969 | $20,746 |
| All Other Expenses | $12,175 | $4,326 | $2,273 | $18,774 |
| Occupancy | $13,927 | $3,648 | - | $17,575 |
| Advertising | $13,759 | - | $200 | $13,959 |
| Grants to Domestic Individuals | $11,000 | - | - | $11,000 |
| Office Expenses | $7,097 | $2,164 | $1,716 | $10,977 |
| Other Expenses | $5,125 | $1,633 | $3,427 | $10,185 |
| Depreciation Depletion | $8,880 | $987 | - | $9,867 |
| Information Technology | $3,867 | $552 | $1,105 | $5,524 |
| Insurance | $3,118 | $1,152 | $644 | $4,914 |
| Fees for Services Accounting | - | $2,125 | $2,125 | $4,250 |
| Fees for Services Other | $551 | $49 | - | $600 |
| Total Functional Expenses | $418,267 | $56,693 | $53,297 | $528,257 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,994 |
| Fundraising Direct Expenses | $26,279 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $125,111 | $59,444 | $1,388 | $58,056 |
| Bts | $45,834 | $550 | $1,421 | $-871 |
| Total Events | $170,945 | $59,994 | $26,279 | $33,715 |
| Liability | Amount |
|---|---|
| Operating lease liability | $17,842 |
“Reviewed and approved by the Executive Director and Finance Manager”
“And distributed to the Board of Directors”
“Upon request”
“Due to Covid, most classes and productions either went virtual, were”
“redesigned because of local and state safety guidelines and restrictions,”
“or were canceled.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10839 |
| 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 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13959 |
| IRS990/AllOtherContributionsAmt | 0 | 100410 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18774 |
| 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 | 176540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46241 |
| 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 | 110951 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/CYOtherExpensesAmt | 0 | 225112 |
| IRS990/CYOtherRevenueAmt | 0 | 33715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292145 |
| IRS990/CYTotalExpensesAmt | 0 | 528257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9867 |
| IRS990/Desc | 0 | Camp and classroom instruction, including theater performances, when available (put on hold due to Covid). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61563 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168351 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2125 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| 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 |
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| 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 | HOLLY COORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BRENDLINGER |
| 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 | 46240 |
| 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 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110951 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 115047 |
| IRS990/GrantAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 602604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5524 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4914 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 177049 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62547 |
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| 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 | 184262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63979 |
| IRS990/NoncashContributionsAmt | 0 | 3747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17575 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | Program Set Supplies/Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Camps & Classes |
| IRS990/OtherExpensesGrp/Desc | 3 | Licensing & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17842 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16943 |
| 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 | Miscellanous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 598 |
| IRS990/PYOtherExpensesAmt | 0 | 257380 |
| IRS990/PYOtherRevenueAmt | 0 | 29566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249742 |
| IRS990/PYTotalExpensesAmt | 0 | 531572 |
| IRS990/PYTotalRevenueAmt | 0 | 575844 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48068 |
| 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 | 24065 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 24065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 916847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 412410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1662896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00184 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00143 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99816 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99857 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2579743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 601150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2579743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 602604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 630233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 524574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2584511 |
| 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 | 21245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44705 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17842 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 110951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 65667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 170945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5995 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed and approved by the Executive Director and Finance Manager |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | And distributed to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Due to Covid, most classes and productions either went virtual, were |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | redesigned because of local and state safety guidelines and restrictions, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | or were canceled. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.