Civic Intelligence

Comic Book Classroom

990 • Fiscal year 2015 • EIN 45-4798723

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization Profilewww.popcultureclassroom.org

View Organization Page

1391 North Speer BlvdDenver, CO 80204

(303) 544-1401

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,040

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,640,897

Up $962,101 (+142%) from 2014

Net Assets

Up

$1,120,775

Up $880,149 (+366%) from 2014

Liabilities

Up

$520,122

Up $81,952 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$3,701,789

Up $1,760,028 (+91%) from 2014

Expenses

Up

$2,356,683

Up $213,249 (+9.9%) from 2014

Net Income

Up

$1,345,106

Up $1,546,779 (+767%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $683,241Liabilities 2013: $0Net Assets 2013: $683,2412013Assets 2014: $678,796Liabilities 2014: $438,170Net Assets 2014: $240,6262014Assets 2015: $1,640,897Liabilities 2015: $520,122Net Assets 2015: $1,120,7752015Assets 2016: $2,493,687Liabilities 2016: $638,896Net Assets 2016: $1,854,7912016Assets 2017: $2,511,923Liabilities 2017: $426,744Net Assets 2017: $2,085,1792017Assets 2018: $3,043,808Liabilities 2018: $823,983Net Assets 2018: $2,219,8252018Assets 2019: $1,872,202Liabilities 2019: $898,009Net Assets 2019: $974,1932019Assets 2020: $777,806Liabilities 2020: $419,257Net Assets 2020: $358,5492020Assets 2021: $352,807Liabilities 2021: $15,350Net Assets 2021: $337,4572021Assets 2022: $488,101Liabilities 2022: $87,529Net Assets 2022: $400,5722022Assets 2023: $433,716Liabilities 2023: $87,309Net Assets 2023: $346,4072023

Highlighted filing

2015

Assets$1,640,897
Liabilities$520,122
Net Assets$1,120,775
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $576,335Expenses 2013: $68,426Net Income 2013: $507,9092013Revenue 2014: $1,941,761Expenses 2014: $2,143,434Net Income 2014: -$201,6732014Revenue 2015: $3,701,789Expenses 2015: $2,356,683Net Income 2015: $1,345,1062015Revenue 2016: $3,523,023Expenses 2016: $2,789,007Net Income 2016: $734,0162016Revenue 2017: $3,432,130Expenses 2017: $3,212,452Net Income 2017: $219,6782017Revenue 2018: $3,965,588Expenses 2018: $3,799,136Net Income 2018: $166,4522018Revenue 2019: $3,471,479Expenses 2019: $4,717,111Net Income 2019: -$1,245,6322019Revenue 2020: $509,254Expenses 2020: $1,149,434Net Income 2020: -$640,1802020Revenue 2021: $606,007Expenses 2021: $629,044Net Income 2021: -$23,0372021Revenue 2022: $690,870Expenses 2022: $621,123Net Income 2022: $69,7472022Revenue 2023: $626,692Expenses 2023: $680,857Net Income 2023: -$54,1652023

Highlighted filing

2015

Revenue$3,701,789
Expenses$2,356,683
Net Income$1,345,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$3,754,316
Mission and Program Overview

Mission

Pop culture classroom / comic book classroom uses pop culture to improve literacy, ignite creativity and celebrate diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,580$1,533,093▲ $999,513
Land, Buildings, and Equipment, Net$54,535$42,766▼ $11,769
Prepaid Expenses and Deferred Charges$69,771$24,499▼ $45,272
Inventories for Sale or Use$20,910$15,633▼ $5,277
Accounts Receivable-$14,906-
Pledges and Grants Receivable-$10,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$678,796$1,640,897▲ $962,101
Other Assets Total-$0-
Liabilities
Deferred Revenue$372,167$490,860▲ $118,693
Accounts Payable and Accrued Expenses$35,361$28,566▼ $6,795
Other Liabilities$30,642$696▼ $29,946
Total Liabilities$438,170$520,122▲ $81,952
Net Assets / Fund Balance
Unrestricted Net Assets$240,626$1,110,775▲ $870,149
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$240,626$1,120,775▲ $880,149
Total Liabilities and Net Assets / Fund Balance$678,796$1,640,897▲ $962,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,480$16,637$55,117
Equipment$4,286$4,845$9,131
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam FuquaExecutive DirectorFT$70,040$70,040
Bruce MacintoshChairpersonFT$30,000$30,000
Dwayne Tone Ellis De JesusVice ChairFT$30,000$30,000

Board Members and Trustees

NameTitle
Derek DyeMember at Large
Jan LaningMember at Large
Seyan HanMember at Large
Robert KeosheyanSecretary
Linda WeygantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,021
Program Service Revenue
$3,626,162
Investment Income
$434
Other Revenue
$31,172
All Other Contributions
$44,021
Change in Net Assets
$1,345,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,493
Salaries, Compensation, and Employee Benefits$375,963
Total Fundraising Expense$56,824
Professional Fundraising Fees$56,727
Grants and Similar Amounts Paid$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$315,706$37,708-$353,414
Other Salaries and Wages$198,245$21,100-$219,345
Travel$160,775$18,552-$179,327
Fees for Services Legal$5,050$166,668-$171,718
Current Officers, Directors, Trustees, and Key Employees$60,000$70,040-$130,040
Advertising$74,314$6,599-$80,913
All Other Expenses$53,818$16,160$80$70,058
Fees for Services Professional Fundraising--$56,727$56,727
Insurance$25,407$3,940-$29,347
Payroll Taxes$18,729$7,849-$26,578
Office Expenses$18,432$4,337$17$22,786
Other Expenses$19,561$2,446-$22,007
Fees for Services Other$14,797$6,190-$20,987
Fees for Services Accounting-$19,110-$19,110
Depreciation Depletion$10,405$1,989-$12,394
Conferences and Meetings$6,185$122-$6,307
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$1,913,367$386,492$56,824$2,356,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$695
Rounding$1
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 sent to all members of the board of directors for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comic Book Classroom
EIN
45-4798723
Phone
3035441401
Address
1391 NORTH SPEER BLVD, DENVER, CO 80204

Signing Officer

Name
Sam Fuqua
Title
Executive Director
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Clue Business Services Inc
Address
8435 Lamar Drive, Arvada, CO 80003
Preparer
Linda Weygant CPA
Phone
3039055126
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in net assets = -$464957”

Raw XML AppendixShowing 400 of 495 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/BOYAmt035361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028566
IRS990/AccountsReceivableGrp/EOYAmt014906
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POP CULTURE CLASSROOM / COMIC BOOK CLASSROOM USES POP CULTURE TO IMPROVE LITERACY, IGNITE CREATIVITY AND CELEBRATE DIVERSITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06599
IRS990/AdvertisingGrp/ProgramServicesAmt074314
IRS990/AdvertisingGrp/TotalAmt080913
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044021
IRS990/AllOtherExpensesGrp/FundraisingAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053818
IRS990/AllOtherExpensesGrp/TotalAmt070058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FIGURE FINANCIAL SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum03032497620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04255 S BUCKLEY ROAD 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0533580
IRS990/CashNonInterestBearingGrp/EOYAmt01533093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06185
IRS990/ConferencesMeetingsGrp/TotalAmt06307
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052527
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044021
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt01922493
IRS990/CYOtherRevenueAmt031172
IRS990/CYProgramServiceRevenueAmt03626162
IRS990/CYRevenuesLessExpensesAmt01345106
IRS990/CYSalariesCompEmpBnftPaidAmt0375963
IRS990/CYTotalExpensesAmt02356683
IRS990/CYTotalFundraisingExpenseAmt056824
IRS990/CYTotalProfFndrsngExpnsAmt056727
IRS990/CYTotalRevenueAmt03701789
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0372167
IRS990/DeferredRevenueGrp/EOYAmt0490860
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01989
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010405
IRS990/DepreciationDepletionGrp/TotalAmt012394
IRS990/Desc0IN 2015, POP CULTURE CLASSROOM CONTINUED OR BEGAN PROGRAMS REACHING APPROXIMATELY 2500 STUDENTS AND OVER 10000 YOUTH EDUCATIONAL EVENT PARTICIPANTS. PROGRAMS OR CURRICULUM INCLUDED:YOUTH ONE BOOK ONE DENVER WHICH IS A CITYWIDE YOUTH SUMMER BOOK CLUB.STORYTELLING THROUGH COMICS WHICH USES A STANDARDS-ALIGNED SERIES OF LESSONS TO ENGAGE READERS AND TEACH VOCABULARY, CREATIVE WRITING AND ART APPRECIATION FOR STUDENTS IN 4TH THRU 7TH GRADES. POP CULTURE CLASSROOM BEGAN A NEW PROGRAM IN 2015 DESIGNED TO ENCOURAGE LITERACY AND ART SKILL DEVELOPMENT IN CORRECTIONAL FACILITIES. L.E.A.D. WITH COMICS (LITERACY EDUCATION IN ADULT DETENTION) IS A SIX WEEK WORKSHOP FOR INCARCERATED INDIVIDUALS. THE PROGRAM TEACHES VOCABULARY, STORYTELLING AND BASIC ART SKILLS. PCC DEVELOPED THE LEAD PROGRAM IN RESPONSE TO COMPELLING RESEARCH DOCUMENTING THE CONNECTION BETWEEN INCREASED LITERACY AND REDUCED RECIDIVISM.IN 2015, POP CULTURE CLASSROOM, THROUGH ITS PROGRAM DENVER COMIC CON, REACHED APPROXIMATELY 104,500 ATTENDEES VIA ITS FAMILY-FRIENDLY POP CULTURE FAN EXTRAVAGANZA IN ORDER TO INSPIRE A LOVE OF LEARNING, INCREASE LITERACY, CELEBRATE DIVERSITY AND BUILD COMMUNITY THROUGH POP CULTURE EDUCATION. ADDITIONALLY, OVER 400 HOURS OF EDUCATIONAL PROGRAMMING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIVES FOR EDUCATORS WERE OFFERED. THE 2015 DENVER COMIC CON ALSO FEATURED THE POP CULTURE CLASSROOM LABORATORY - A 9000 SQ FT AREA DEDICATED TO STEM-BASED EDUCATIONAL ACTIVITIES FOR KIDS AGES 3-12. THE LAB ALSO FEATURES A TEEN AREA CALLED THE 9-BIT LOUNGE WHERE ARTISTS, WRITERS, ACTORS, ANIMATORS AND OTHER CREATIVE PROFESSIONALS CONDUCT WORKSHOPS AND CONVERSATIONS WITH TEENS WHO ARE INTERESTED IN LEARNING SKILLS AND EXPLORING CAREERS IN CREATIVE FIELDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01913367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019110
IRS990/FeesForServicesAccountingGrp/TotalAmt019110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0166668
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05050
IRS990/FeesForServicesLegalGrp/TotalAmt0171718
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014797
IRS990/FeesForServicesOtherGrp/TotalAmt020987
IRS990/FeesForServicesProfFundraising/FundraisingAmt056727
IRS990/FeesForServicesProfFundraising/TotalAmt056727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SAM FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE MACINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE TONE ELLIS DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK DYE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN LANING
IRS990/Form990PartVIISectionAGrp/PersonNm5SEYAN HAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KEOSHEYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA WEYGANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt028500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03754316
IRS990/GrossSalesOfInventoryAmt083594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03940
IRS990/InsuranceGrp/ProgramServicesAmt025407
IRS990/InsuranceGrp/TotalAmt029347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015633
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042766
IRS990/LandBldgEquipCostOrOtherBssAmt064248
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POP CULTURE CLASSROOM / COMIC BOOK CLASSROOM USES POP CULTURE TO IMPROVE LITERACY, IGNITE CREATIVITY AND CELEBRATE DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240626
IRS990/NetAssetsOrFundBalancesEOYAmt01120775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037708
IRS990/OccupancyGrp/ProgramServicesAmt0315706
IRS990/OccupancyGrp/TotalAmt0353414
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OfficeExpensesGrp/ProgramServicesAmt018432
IRS990/OfficeExpensesGrp/TotalAmt022786
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-464957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22446
IRS990/OtherExpensesGrp/ProgramServicesAmt0657357
IRS990/OtherExpensesGrp/ProgramServicesAmt1139147
IRS990/OtherExpensesGrp/ProgramServicesAmt2133939
IRS990/OtherExpensesGrp/ProgramServicesAmt319561
IRS990/OtherExpensesGrp/TotalAmt0657837
IRS990/OtherExpensesGrp/TotalAmt1142349
IRS990/OtherExpensesGrp/TotalAmt2133939
IRS990/OtherExpensesGrp/TotalAmt322007
IRS990/OtherLiabilitiesGrp/BOYAmt030642
IRS990/OtherLiabilitiesGrp/EOYAmt0696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219345
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07849
IRS990/PayrollTaxesGrp/ProgramServicesAmt018729
IRS990/PayrollTaxesGrp/TotalAmt026578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024499
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc1EVENT/CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0182189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13436047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13436047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154210
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01905465
IRS990/PYOtherRevenueAmt031643
IRS990/PYProgramServiceRevenueAmt01755908
IRS990/PYRevenuesLessExpensesAmt0-201673
IRS990/PYSalariesCompEmpBnftPaidAmt0237969
IRS990/PYTotalExpensesAmt02143434
IRS990/PYTotalRevenueAmt01941761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01345106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03475145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03519441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01701964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06700610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07232162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03563462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01707839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01343546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494930
IRS990ScheduleA/Total509Grp/TotalAmt07232162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03563896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01707839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07232596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042766
IRS990ScheduleD/TotalLiabilityAmt0696
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CORP SPONSORS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0182189
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0125462
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREATIVE STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt056727
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07010 BROADWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,897
Liabilities
$520,122
Net assets
$1,120,775
Revenue
$3,701,789
Expenses
$2,356,683
Net income
$1,345,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.35$0.63$0.68$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.69$0.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.61$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.42$0.36$0.51$1.15$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.90$0.97$3.47$4.72$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.82$2.22$3.97$3.80$0.17
2017Summary only. Only limited summary data is available for this year.$2.51$0.43$2.09$3.43$3.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.64$1.85$3.52$2.79$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.12$3.70$2.36$1.35
2014Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.94$2.14$0.20
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.58$0.07$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits