Civic Intelligence

Performing Arts Academy

990 • Fiscal year 2021 • EIN 45-4372479

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

5690 County Line Place Ste Unit AHighlands Ranch, CO 80126

(303) 900-7041

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,211

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$432,362

Up $105,987 (+32%) from 2020

Net Assets

Up

$334,996

Up $102,666 (+44%) from 2020

Liabilities

Up

$97,366

Up $3,321 (+3.5%) from 2020

Revenue

Up

$854,339

Up $278,014 (+48%) from 2020

Expenses

Up

$751,673

Up $223,416 (+42%) from 2020

Net Income

Up

$102,666

Up $54,598 (+114%) from 2020

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

2021

Assets$432,362
Liabilities$97,366
Net Assets$334,996

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

2021

Revenue$854,339
Expenses$751,673
Net Income$102,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$908,702
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$177,049$182,828▲ $5,779
Savings and Temporary Cash Investments-$91,023-
Cash and Non-Interest-Bearing Accounts$82,457$64,247▼ $18,210
Land, Buildings, and Equipment, Net$39,087$41,114▲ $2,027
Prepaid Expenses and Deferred Charges$16,943$31,597▲ $14,654
Accounts Receivable$10,839$13,205▲ $2,366
Total Assets$326,375$432,362▲ $105,987
Other Assets Total-$8,348-
Liabilities
Deferred Revenue$55,230$80,168▲ $24,938
Other Liabilities$17,842$13,182▼ $4,660
Accounts Payable and Accrued Expenses$20,973$4,016▼ $16,957
Total Liabilities$94,045$97,366▲ $3,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,351$208,575▲ $40,224
Net Assets With Donor Restrictions$63,979$126,421▲ $62,442
Total Net Assets Fund Balance$232,330$334,996▲ $102,666
Total Liabilities and Net Assets / Fund Balance$326,375$432,362▲ $105,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,932$30,357$58,289
Other Land Buildings$13,182-$13,182
Other Assets Org$8,348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James RamseyExecutive DirectorPT$44,211$44,211

Board Members and Trustees

NameTitle
Tracy BaumgartnerBoard Chair
Marty DavidsonVice Chair
Chris BrendlingerDirector
David RhodesDirector
Holly CoorsDirector
Elise CollinsAdvisory Member
Ken FongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,215
Program Service Revenue
$415,748
Investment Income
$5,786
Other Revenue
$26,590
All Other Contributions
$240,788
Change in Net Assets
$102,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,622
Salaries, Compensation, and Employee Benefits$332,571
Total Fundraising Expense$58,234
Grants and Similar Amounts Paid$25,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,967$20,652$25,108$264,727
Occupancy$89,700$11,702$604$102,006
Current Officers, Directors, Trustees, and Key Employees$13,263$17,685$13,263$44,211
Advertising$30,946-$917$31,863
Grants to Domestic Individuals$25,480--$25,480
Payroll Taxes$17,765$2,933$2,935$23,633
Office Expenses$8,245$7,200$6,442$21,887
Royalties$18,634--$18,634
Other Expenses$8,924$3,743$2,231$11,155
Depreciation Depletion$9,520$244-$9,764
Fees for Services Accounting-$4,338$4,338$8,676
All Other Expenses$2,627$4,822$175$7,624
Insurance$3,990$1,454$895$6,339
Information Technology$1,636$234$468$2,338
Total Functional Expenses$618,432$75,007$58,234$751,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,953
Fundraising Direct Expenses$54,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,847$69,877$3,238$66,639
All Other$47,423$11,076$4,659$6,417
Total Events$188,270$80,953$54,363$26,590
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$13,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 Exec Director and Finance Mgr and distributed

Part VI Line 11B

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
Phone
3039007041
Address
5690 County Line Place Ste Unit A, Highlands Ranch, CO 80126

Signing Officer

Name
James Ramsey
Title
Dr Executive Director
Phone
3039007041
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Baumgartner
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
65

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04016
IRS990/AccountsReceivableGrp/BOYAmt010839
IRS990/AccountsReceivableGrp/EOYAmt013205
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide transformative character building experiences through performing arts education See Part III line 1
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0917
IRS990/AdvertisingGrp/ProgramServicesAmt030946
IRS990/AdvertisingGrp/TotalAmt031863
IRS990/AllOtherContributionsAmt0240788
IRS990/AllOtherExpensesGrp/FundraisingAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02627
IRS990/AllOtherExpensesGrp/TotalAmt07624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Performing Arts Academy
IRS990/BooksInCareOfDetail/PhoneNum03039007041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05690 County Line Place Ste Unit A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082457
IRS990/CashNonInterestBearingGrp/EOYAmt064247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0107317
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406215
IRS990/CYGrantsAndSimilarPaidAmt025480
IRS990/CYInvestmentIncomeAmt05786
IRS990/CYOtherExpensesAmt0393622
IRS990/CYOtherRevenueAmt026590
IRS990/CYProgramServiceRevenueAmt0415748
IRS990/CYRevenuesLessExpensesAmt0102666
IRS990/CYSalariesCompEmpBnftPaidAmt0332571
IRS990/CYTotalExpensesAmt0751673
IRS990/CYTotalFundraisingExpenseAmt058234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055230
IRS990/DeferredRevenueGrp/EOYAmt080168
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09520
IRS990/DepreciationDepletionGrp/TotalAmt09764
IRS990/Desc0Camps and classroom instruction in all areas of theater performance and production, and theater performances.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0126421
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0618432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04338
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04338
IRS990/FeesForServicesAccountingGrp/TotalAmt08676
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/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.500
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TRACY BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FONG
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY COORS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BRENDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISE COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisory Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107317
IRS990/FundraisingDirectExpensesAmt054363
IRS990/FundraisingGrossIncomeAmt080953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt058110
IRS990/GrantAmt025480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025480
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0908702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0468
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt01636
IRS990/InformationTechnologyGrp/TotalAmt02338
IRS990/InsuranceGrp/FundraisingAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt01454
IRS990/InsuranceGrp/ProgramServicesAmt03990
IRS990/InsuranceGrp/TotalAmt06339
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182828
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041114
IRS990/LandBldgEquipCostOrOtherBssAmt071471
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/NetAssetsOrFundBalancesBOYAmt0232330
IRS990/NetAssetsOrFundBalancesEOYAmt0334996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208575
IRS990/NoncashContributionsAmt05806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt011702
IRS990/OccupancyGrp/ProgramServicesAmt089700
IRS990/OccupancyGrp/TotalAmt0102006
IRS990/OfficeExpensesGrp/FundraisingAmt06442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OfficeExpensesGrp/ProgramServicesAmt08245
IRS990/OfficeExpensesGrp/TotalAmt021887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08348
IRS990/OtherExpensesGrp/Desc0Program Faculty
IRS990/OtherExpensesGrp/Desc1Program Set Supplies/Other
IRS990/OtherExpensesGrp/Desc2Small Tools & Supplies
IRS990/OtherExpensesGrp/Desc3Bank & CC Fees
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/FundraisingAmt12231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OtherExpensesGrp/ProgramServicesAmt0120109
IRS990/OtherExpensesGrp/ProgramServicesAmt131157
IRS990/OtherExpensesGrp/ProgramServicesAmt217469
IRS990/OtherExpensesGrp/ProgramServicesAmt38924
IRS990/OtherExpensesGrp/TotalAmt0120109
IRS990/OtherExpensesGrp/TotalAmt131157
IRS990/OtherExpensesGrp/TotalAmt222070
IRS990/OtherExpensesGrp/TotalAmt311155
IRS990/OtherLiabilitiesGrp/BOYAmt017842
IRS990/OtherLiabilitiesGrp/EOYAmt013182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02933
IRS990/PayrollTaxesGrp/ProgramServicesAmt017765
IRS990/PayrollTaxesGrp/TotalAmt023633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031597
IRS990/PrincipalOfficerNm0TRACY BAUMGARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt01454
IRS990/PYOtherExpensesAmt0225112
IRS990/PYOtherRevenueAmt033715
IRS990/PYProgramServiceRevenueAmt0214748
IRS990/PYRevenuesLessExpensesAmt048068
IRS990/PYSalariesCompEmpBnftPaidAmt0292145
IRS990/PYTotalExpensesAmt0528257
IRS990/PYTotalRevenueAmt0576325
IRS990/ReconcilationRevenueExpnssAmt0102666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt018634
IRS990/RoyaltiesGrp/TotalAmt018634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01223482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09699
IRS990ScheduleA/InvestmentIncomeCYPct00.00311
IRS990ScheduleA/InvestmentIncomePYPct00.00184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99689
IRS990ScheduleA/PublicSupportPY509Pct00.99816
IRS990ScheduleA/PublicSupportTotal509Amt03106236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0902916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448532
IRS990ScheduleA/Total509Grp/TotalAmt03106236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03115935
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/BookValueAmt027932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058289
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08348
IRS990ScheduleD/TotalLiabilityAmt013182
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the Exec Director and Finance Mgr and distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings