Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$804,514
Down $4,113 (-0.5%) from 2022
Net Assets
Up$537,203
Up $140,116 (+35%) from 2022
Liabilities
Down$267,311
Down $144,229 (-35%) from 2022
Revenue
Up$1,268,207
Up $185,754 (+17%) from 2022
Expenses
Up$1,128,091
Up $107,729 (+11%) from 2022
Net Income
Up$140,116
Up $78,025 (+126%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $351,888 | $263,363 | ▼ $88,525 |
| Savings and Temporary Cash Investments | $21,033 | $235,374 | ▲ $214,341 |
| Investments in Publicly Traded Securities | $190,121 | $210,295 | ▲ $20,174 |
| Cash and Non-Interest-Bearing Accounts | $181,687 | $43,421 | ▼ $138,266 |
| Prepaid Expenses and Deferred Charges | $27,158 | $28,532 | ▲ $1,374 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Accounts Receivable | $18,392 | $5,181 | ▼ $13,211 |
| Total Assets | $808,627 | $804,514 | ▼ $4,113 |
| Other Assets Total | $8,348 | $8,348 | → $0 |
| Liabilities | |||
| Other Liabilities | $297,683 | $187,885 | ▼ $109,798 |
| Deferred Revenue | $97,958 | $65,194 | ▼ $32,764 |
| Accounts Payable and Accrued Expenses | $15,899 | $14,232 | ▼ $1,667 |
| Total Liabilities | $411,540 | $267,311 | ▼ $144,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,610 | $297,731 | ▲ $71,121 |
| Net Assets With Donor Restrictions | $170,477 | $239,472 | ▲ $68,995 |
| Total Net Assets Fund Balance | $397,087 | $537,203 | ▲ $140,116 |
| Total Liabilities and Net Assets / Fund Balance | $808,627 | $804,514 | ▼ $4,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,478 | $60,570 | $136,048 |
| Other Land Buildings | $187,885 | - | - |
| Other Assets Org | $8,348 | - | - |
| Other Securities | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Ramsey | Executive Director | PT | $50,821 | $50,821 |
| Name | Title |
|---|---|
| David Rhodes | Board Chair |
| Marty Davidson | Vice Chair |
| Elise Collins | Director |
| Holly Coors | Director |
| Rebecca Givens | Director |
| Chris Brendlinger | Secretary |
| Ken Fong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $649,612 |
| Salaries, Compensation, and Employee Benefits | $440,940 |
| Total Fundraising Expense | $78,193 |
| Grants and Similar Amounts Paid | $37,539 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,939 | $27,040 | $31,896 | $344,875 |
| Occupancy | $150,013 | $11,425 | $9,996 | $171,434 |
| Advertising | $58,679 | $972 | - | $59,651 |
| Current Officers, Directors, Trustees, and Key Employees | $30,493 | $10,164 | $10,164 | $50,821 |
| Grants to Domestic Individuals | $37,539 | - | - | $37,539 |
| Payroll Taxes | $28,524 | $3,354 | $3,791 | $35,669 |
| Royalties | $33,389 | - | - | $33,389 |
| Office Expenses | $6,923 | $8,042 | $5,139 | $20,104 |
| Fees for Services Other | $6,000 | $5,800 | $5,800 | $17,600 |
| Depreciation Depletion | $15,574 | $644 | - | $16,218 |
| Other Expenses | $10,340 | $3,642 | $1,176 | $15,158 |
| Other Employee Benefits | $125 | $9,038 | $412 | $9,575 |
| All Other Expenses | $2,481 | $3,102 | $2,844 | $8,427 |
| Insurance | $2,782 | $2,666 | $1,333 | $6,781 |
| Information Technology | $4,663 | $666 | $1,333 | $6,662 |
| Total Functional Expenses | $963,343 | $86,555 | $78,193 | $1,128,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,714 |
| Fundraising Direct Expenses | $45,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $128,639 | $65,483 | $2,771 | $62,712 |
| Fr | $55,347 | $8,231 | $5,186 | $3,045 |
| Total Events | $183,986 | $73,714 | $45,355 | $28,359 |
| Liability | Amount |
|---|---|
| Operating lease liability | $187,885 |
“Reviewed and approved by the Executive Director and Finance Manager and”
“distributed to the Board of Directors.”
“Upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5181 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide transformative character building experiences through performing arts education See Part III line 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59651 |
| IRS990/AllOtherContributionsAmt | 0 | 159288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Performing Arts Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039007041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5690 County Line Pl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Highlands Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50821 |
| 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 | 110272 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6225 |
| IRS990/CYOtherExpensesAmt | 0 | 649612 |
| IRS990/CYOtherRevenueAmt | 0 | 28359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440940 |
| IRS990/CYTotalExpensesAmt | 0 | 1128091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1268207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65194 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16218 |
| IRS990/Desc | 0 | Camps and classroom instruction in all areas of theater performance and production, including theater performances. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239472 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 963343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17600 |
| 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 | 1.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DAVID RHODES |
| 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 | ELISE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA GIVENS |
| 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 | 50821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110272 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45355 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73714 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 262950 |
| IRS990/GrantAmt | 0 | 37539 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37539 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37539 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1313562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1333 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6662 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 210295 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323933 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| 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. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297731 |
| IRS990/NoncashContributionsAmt | 0 | 3200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8348 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9575 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Faculty |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Set/Class Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies & Small Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4309 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15158 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28532 |
| IRS990/PrincipalOfficerNm | 0 | DAVID RHODES BOARD CHAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 479068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44097 |
| IRS990/PYInvestmentIncomeAmt | 0 | -213 |
| IRS990/PYOtherExpensesAmt | 0 | 547704 |
| IRS990/PYOtherRevenueAmt | 0 | 33173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428561 |
| IRS990/PYTotalExpensesAmt | 0 | 1020362 |
| IRS990/PYTotalRevenueAmt | 0 | 1082453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140116 |
| 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 | 33389 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 33389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 532510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 479068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1961426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 774827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 657518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2616198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13850 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00302 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00216 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99698 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99784 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4577624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1307337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4577624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1313562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 908702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 602604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4591474 |
| 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 | 75478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136048 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 187885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Government Bonds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263363 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8348 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187885 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 110272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 47116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 128639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 10350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 23391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23391 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 37539 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 106 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.