Civic Intelligence

Performing Arts Academy

990 • Fiscal year 2020 • EIN 45-4372479

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

8817 S BroadwayHighlands Ranch, CO 80129

(303) 900-7041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,240

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $19,655Liabilities 2013: $7,566Net Assets 2013: $12,0892013Assets 2014: $39,602Liabilities 2014: $15,381Net Assets 2014: $24,2212014Assets 2015: $138,299Liabilities 2015: $21,413Net Assets 2015: $116,8862015Assets 2016: $145,077Liabilities 2016: $23,560Net Assets 2016: $121,5172016Assets 2017: $161,294Liabilities 2017: $28,032Net Assets 2017: $133,2622017Assets 2018: $184,296Liabilities 2018: $44,306Net Assets 2018: $139,9902018Assets 2019: $267,791Liabilities 2019: $83,529Net Assets 2019: $184,2622019Assets 2020: $326,375Liabilities 2020: $94,045Net Assets 2020: $232,3302020Assets 2021: $432,362Liabilities 2021: $97,366Net Assets 2021: $334,9962021Assets 2022: $808,627Liabilities 2022: $411,540Net Assets 2022: $397,0872022Assets 2023: $804,514Liabilities 2023: $267,311Net Assets 2023: $537,2032023Assets 2024: $822,976Liabilities 2024: $200,987Net Assets 2024: $621,9892024Assets 2025: $1,258,360Liabilities 2025: $575,492Net Assets 2025: $682,8682025

Highlighted filing

2020

Assets$326,375
Liabilities$94,045
Net Assets$232,330

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $125,660Expenses 2013: $120,026Net Income 2013: $5,6342013Revenue 2014: $192,554Expenses 2014: $180,422Net Income 2014: $12,1322014Revenue 2015: $309,794Expenses 2015: $217,129Net Income 2015: $92,6652015Revenue 2016: $342,787Expenses 2016: $338,156Net Income 2016: $4,6312016Revenue 2017: $422,860Expenses 2017: $411,115Net Income 2017: $11,7452017Revenue 2018: $492,592Expenses 2018: $485,864Net Income 2018: $6,7282018Revenue 2019: $575,844Expenses 2019: $531,572Net Income 2019: $44,2722019Revenue 2020: $576,325Expenses 2020: $528,257Net Income 2020: $48,0682020Revenue 2021: $854,339Expenses 2021: $751,673Net Income 2021: $102,6662021Revenue 2022: $1,082,453Expenses 2022: $1,020,362Net Income 2022: $62,0912022Revenue 2023: $1,268,207Expenses 2023: $1,128,091Net Income 2023: $140,1162023Revenue 2024: $1,366,279Expenses 2024: $1,281,493Net Income 2024: $84,7862024Revenue 2025: $1,530,028Expenses 2025: $1,469,149Net Income 2025: $60,8792025

Highlighted filing

2020

Revenue$576,325
Expenses$528,257
Net Income$48,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$602,604
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$21,245$23,460$44,705
Other Land Buildings$17,842-$17,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James RamseyExecutive DirectorPT$46,240$46,240

Board Members and Trustees

NameTitle
Tracy BaumgartnerBoard Chair
Marty DavidsonVice Chair
Chris BrendlingerDirector
David RhodesDirector
Holly CoorsDirector
Matt MannDirector
Dani StangSecretary
Ken FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,408
Program Service Revenue
$214,748
Investment Income
$1,454
Other Revenue
$33,715
All Other Contributions
$100,410
Change in Net Assets
$48,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,994
Fundraising Direct Expenses$26,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$17,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Reviewed and approved by the Executive Director and Finance Manager

Part VI Line 11B

And distributed to the Board of Directors

Part VI Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Performing Arts Academy
EIN
45-4372479
In Care Of
% James Ramsey Dr
Phone
3039007041
Address
8817 S Broadway, Highlands Ranch, CO 80129

Signing Officer

Name
James Ramsey Dr
Title
Executive Director
Phone
3039007041
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Baumgartner
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
14

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
Supplemental Narrative

Additional Explanations

Part III, line 3

Due to Covid, most classes and productions either went virtual, were

P III, L 3

redesigned because of local and state safety guidelines and restrictions,

P III L 3

or were canceled.

Raw XML AppendixShowing 400 of 487 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020973
IRS990/AccountsReceivableGrp/BOYAmt06300
IRS990/AccountsReceivableGrp/EOYAmt010839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide transformative character building experiences through performing arts education See Part III line 1
IRS990/AdvertisingGrp/FundraisingAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt013759
IRS990/AdvertisingGrp/TotalAmt013959
IRS990/AllOtherContributionsAmt0100410
IRS990/AllOtherExpensesGrp/FundraisingAmt02273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012175
IRS990/AllOtherExpensesGrp/TotalAmt018774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Performing Arts Academy
IRS990/BooksInCareOfDetail/PhoneNum03039007041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08817 S Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176540
IRS990/CashNonInterestBearingGrp/EOYAmt082457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011889
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015852
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046241
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0110951
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326408
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt01454
IRS990/CYOtherExpensesAmt0225112
IRS990/CYOtherRevenueAmt033715
IRS990/CYProgramServiceRevenueAmt0214748
IRS990/CYRevenuesLessExpensesAmt048068
IRS990/CYSalariesCompEmpBnftPaidAmt0292145
IRS990/CYTotalExpensesAmt0528257
IRS990/CYTotalFundraisingExpenseAmt053297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059082
IRS990/DeferredRevenueGrp/EOYAmt055230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08880
IRS990/DepreciationDepletionGrp/TotalAmt09867
IRS990/Desc0Camp and classroom instruction, including theater performances, when available (put on hold due to Covid).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061563
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168351
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0418267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02125
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0551
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FONG
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY COORS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BRENDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANI STANG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110951
IRS990/FundraisingDirectExpensesAmt026279
IRS990/FundraisingGrossIncomeAmt059994
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0115047
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0552
IRS990/InformationTechnologyGrp/ProgramServicesAmt03867
IRS990/InformationTechnologyGrp/TotalAmt05524
IRS990/InsuranceGrp/FundraisingAmt0644
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt03118
IRS990/InsuranceGrp/TotalAmt04914
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177049
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039087
IRS990/LandBldgEquipCostOrOtherBssAmt062547
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating community,building character and inspiring excellence through performing arts education engaging the core values of Character, Curriculum, and Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184262
IRS990/NetAssetsOrFundBalancesEOYAmt0232330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063979
IRS990/NoncashContributionsAmt03747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03648
IRS990/OccupancyGrp/ProgramServicesAmt013927
IRS990/OccupancyGrp/TotalAmt017575
IRS990/OfficeExpensesGrp/FundraisingAmt01716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OfficeExpensesGrp/ProgramServicesAmt07097
IRS990/OfficeExpensesGrp/TotalAmt010977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Faculty
IRS990/OtherExpensesGrp/Desc1Program Set Supplies/Other
IRS990/OtherExpensesGrp/Desc2Camps & Classes
IRS990/OtherExpensesGrp/Desc3Licensing & Fees
IRS990/OtherExpensesGrp/FundraisingAmt03427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ProgramServicesAmt075965
IRS990/OtherExpensesGrp/ProgramServicesAmt116373
IRS990/OtherExpensesGrp/ProgramServicesAmt212084
IRS990/OtherExpensesGrp/ProgramServicesAmt35125
IRS990/OtherExpensesGrp/TotalAmt075965
IRS990/OtherExpensesGrp/TotalAmt116373
IRS990/OtherExpensesGrp/TotalAmt212084
IRS990/OtherExpensesGrp/TotalAmt310185
IRS990/OtherLiabilitiesGrp/BOYAmt05640
IRS990/OtherLiabilitiesGrp/EOYAmt017842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt014933
IRS990/PayrollTaxesGrp/TotalAmt020746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016943
IRS990/PrincipalOfficerNm0TRACY BAUMGARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellanous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024450
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0257380
IRS990/PYOtherRevenueAmt029566
IRS990/PYProgramServiceRevenueAmt0328455
IRS990/PYRevenuesLessExpensesAmt044272
IRS990/PYSalariesCompEmpBnftPaidAmt0249742
IRS990/PYTotalExpensesAmt0531572
IRS990/PYTotalRevenueAmt0575844
IRS990/ReconcilationRevenueExpnssAmt048068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt024065
IRS990/RoyaltiesGrp/TotalAmt024065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01662896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04768
IRS990ScheduleA/InvestmentIncomeCYPct00.00184
IRS990ScheduleA/InvestmentIncomePYPct00.00143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99816
IRS990ScheduleA/PublicSupportPY509Pct00.99857
IRS990ScheduleA/PublicSupportTotal509Amt02579743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376423
IRS990ScheduleA/Total509Grp/TotalAmt02579743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02584511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044705
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039087
IRS990ScheduleD/TotalLiabilityAmt017842
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the Executive Director and Finance Manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1And distributed to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to Covid, most classes and productions either went virtual, were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4redesigned because of local and state safety guidelines and restrictions,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5or were canceled.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings