Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,258,360
Up $435,384 (+53%) from 2024
Net Assets
Up$682,868
Up $60,879 (+9.8%) from 2024
Liabilities
Up$575,492
Up $374,505 (+186%) from 2024
Revenue
Up$1,530,028
Up $163,749 (+12%) from 2024
Expenses
Up$1,469,149
Up $187,656 (+15%) from 2024
Net Income
Down$60,879
Down $23,907 (-28%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $236,390 | $551,788 | ▲ $315,398 |
| Cash and Non-Interest-Bearing Accounts | $62,178 | $159,806 | ▲ $97,628 |
| Land, Buildings, and Equipment, Net | $89,568 | $70,144 | ▼ $19,424 |
| Prepaid Expenses and Deferred Charges | $33,501 | $35,746 | ▲ $2,245 |
| Savings and Temporary Cash Investments | $310,394 | $15,398 | ▼ $294,996 |
| Accounts Receivable | - | $421 | - |
| Total Assets | $822,976 | $1,258,360 | ▲ $435,384 |
| Other Assets Total | $90,945 | $425,057 | ▲ $334,112 |
| Liabilities | |||
| Other Liabilities | $82,597 | $425,889 | ▲ $343,292 |
| Deferred Revenue | $106,938 | $122,706 | ▲ $15,768 |
| Accounts Payable and Accrued Expenses | $11,452 | $26,897 | ▲ $15,445 |
| Total Liabilities | $200,987 | $575,492 | ▲ $374,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $358,422 | $444,277 | ▲ $85,855 |
| Net Assets With Donor Restrictions | $263,567 | $238,591 | ▼ $24,976 |
| Total Net Assets Fund Balance | $621,989 | $682,868 | ▲ $60,879 |
| Total Liabilities and Net Assets / Fund Balance | $822,976 | $1,258,360 | ▲ $435,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,144 | $109,211 | $179,355 |
| Other Assets Org | $8,348 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Ramsey | Executive Di | FT | $61,531 | $61,531 |
| Taletha Pogge | Finance Dire | FT | $61,320 | $61,320 |
| Name | Title |
|---|---|
| Rebecca Givens | Chair |
| Elise Collins | Vice Chair |
| Chris Gibbons | Board Member |
| Christen Brendlinger | Board Member |
| David Rhodes | Board Member |
| Marty Davidson | Board Member |
| Carl Fitch | Secretary |
| Ken Fong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $826,296 |
| Salaries, Compensation, and Employee Benefits | $608,501 |
| Total Fundraising Expense | $106,469 |
| Grants and Similar Amounts Paid | $34,352 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,777 | $-3,794 | $37,615 | $414,598 |
| Occupancy | $149,298 | $14,052 | $12,295 | $175,645 |
| Current Officers, Directors, Trustees, and Key Employees | $49,182 | $52,164 | $21,504 | $122,850 |
| Advertising | $80,430 | $1,641 | - | $82,071 |
| Fees for Services Other | $42,597 | $11,449 | - | $54,046 |
| Payroll Taxes | $40,251 | $4,528 | $5,535 | $50,314 |
| All Other Expenses | $23,822 | $14,533 | $2,834 | $41,189 |
| Grants to Domestic Individuals | $34,352 | - | - | $34,352 |
| Depreciation Depletion | $23,905 | $996 | - | $24,901 |
| Other Employee Benefits | $16,591 | $1,867 | $2,281 | $20,739 |
| Fees for Services Accounting | - | $8,242 | $8,242 | $16,484 |
| Information Technology | $11,412 | $1,630 | $3,261 | $16,303 |
| Other Expenses | $3,761 | $5,014 | $3,761 | $12,536 |
| Office Expenses | $3,528 | $4,704 | $3,528 | $11,760 |
| Insurance | $3,339 | $3,339 | $1,669 | $8,347 |
| Total Functional Expenses | $1,242,315 | $120,365 | $106,469 | $1,469,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,349 |
| Fundraising Gross Income | $25,478 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $165,077 | $20,048 | $55,818 | $-35,770 |
| Spring Event | $11,462 | $5,430 | $3,531 | $1,899 |
| Total Events | $176,539 | $25,478 | $59,349 | $-33,871 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $425,889 |
“The form 990 was reviewed and approved by the executive director, finance manager and the board of directors before filing.”
“Employees with a conflict of interest question should seek advice/approval from their supervisor or executive director before engaging in any activity, transaction or relationship that might create or the perception of a conflict of interest.”
“Executive director compensation is approved by the board.”
“Governing documents are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSFORMATIVE CHARACTER BUILDING EXPERIENCES THROUGH PERFORMING ARTS EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82071 |
| IRS990/AllOtherContributionsAmt | 0 | 263031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERFORMING ARTS ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039007041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5690 COUNTY LINE PLACE |
| 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 | 62178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122850 |
| 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 | 151061 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15427 |
| IRS990/CYOtherExpensesAmt | 0 | 826296 |
| IRS990/CYOtherRevenueAmt | 0 | -16537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608501 |
| IRS990/CYTotalExpensesAmt | 0 | 1469149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1530028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24901 |
| 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 | 263567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1242315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8242 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TALETHA POGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTEN BRENDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS GIBBONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 151061 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 282456 |
| IRS990/GrantAmt | 0 | 34352 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34352 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34352 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1589377 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10227 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3261 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16303 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 236390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 551788 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179355 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 621989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682868 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33871 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1809 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1809 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10227 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425057 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2281 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20739 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPS AND CLASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3944 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 425889 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5298 |
| IRS990/OtherRevenueTotalAmt | 0 | 5298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -3794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414598 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35746 |
| IRS990/PrincipalOfficerNm | 0 | JAMES RAMSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES, CAMPS AND CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 834590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 534383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43049 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9068 |
| IRS990/PYOtherExpensesAmt | 0 | 700877 |
| IRS990/PYOtherRevenueAmt | 0 | 93727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537567 |
| IRS990/PYTotalExpensesAmt | 0 | 1281493 |
| IRS990/PYTotalRevenueAmt | 0 | 1366279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10227 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 834590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15398 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28973 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 696548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2648724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 872104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 872090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 774827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3673240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4298 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4298 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6295562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 28973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1568652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1409044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6324535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1588377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1418112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1313562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1136373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 908702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6365126 |
| 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/EquipmentGrp/BookValueAmt | 0 | 70144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 416709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 425889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 425057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 425889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 151061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 145029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 165077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 176539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5430 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.