Civic Intelligence

Comic Book Classroom

990 • Fiscal year 2018 • EIN 45-4798723

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization Profilewww.popcultureclassroom.org

View Organization Page

2760 West 5th AvenueDenver, 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

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,041

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,043,808

Up $531,885 (+21%) from 2017

Net Assets

Up

$2,219,825

Up $134,646 (+6.5%) from 2017

Liabilities

Up

$823,983

Up $397,239 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$3,965,588

Up $533,458 (+16%) from 2017

Expenses

Up

$3,799,136

Up $586,684 (+18%) from 2017

Net Income

Down

$166,452

Down $53,226 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,043,808
Liabilities$823,983
Net Assets$2,219,825
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$3,965,588
Expenses$3,799,136
Net Income$166,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,093,960
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$1,522,853$1,590,155▲ $67,302
Savings and Temporary Cash Investments$546,404$943,138▲ $396,734
Investments in Publicly Traded Securities$159,171$250,336▲ $91,165
Prepaid Expenses and Deferred Charges$186,348$221,555▲ $35,207
Land, Buildings, and Equipment, Net$37,985$31,724▼ $6,261
Inventories for Sale or Use$11,739$0▼ $11,739
Accounts Receivable$42,423$1,900▼ $40,523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,511,923$3,043,808▲ $531,885
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$420,158$810,843▲ $390,685
Accounts Payable and Accrued Expenses$6,465$12,873▲ $6,408
Other Liabilities$121$267▲ $146
Total Liabilities$426,744$823,983▲ $397,239
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,179$2,219,825▲ $134,646
Total Net Assets Fund Balance$2,085,179$2,219,825▲ $134,646
Total Liabilities and Net Assets / Fund Balance$2,511,923$3,043,808▲ $531,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,073$52,759$73,832
Equipment$4,318$9,672$13,990
Leasehold Improvements$6,333$667$7,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam FuquaExecutive DirectorFT$80,041$80,041

Board Members and Trustees

NameTitle
Dwayne Tone Ellis De JesusChairperson
Derek DyeVice Chair
Frank TurinaMember at Large
Jan LaningMember at Large
Jp PrentissMember at Large
Nikki WestfallMember at Large
Jack KronserSecretary
Shatana AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,168
Program Service Revenue
$3,836,694
Investment Income
$38,189
Other Revenue
$3,537
All Other Contributions
$72,203
Change in Net Assets
$166,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,999,394
Salaries, Compensation, and Employee Benefits$796,326
Total Fundraising Expense$6,023
Grants and Similar Amounts Paid$3,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,348$181,031-$654,379
Travel$383,203$11,991$1,765$396,959
Occupancy$301,330$88,286-$389,616
Advertising$292,520$48,776$480$341,776
Fees for Services Other$156,077$21,824$440$178,341
All Other Expenses$46,215$69,953$2,824$118,992
Current Officers, Directors, Trustees, and Key Employees-$82,329-$82,329
Other Expenses$73,141$17,495$215$73,141
Fees for Services Legal-$62,289-$62,289
Payroll Taxes$22,438$19,678-$42,116
Insurance$17,839$9,540-$27,379
Other Employee Benefits-$17,502-$17,502
Depreciation Depletion-$16,075-$16,075
Office Expenses$8,244$5,105-$13,349
Grants to Domestic Individuals$3,416--$3,416
Interest-$36-$36
Information Technology$30--$30
Total Functional Expenses$3,127,045$666,068$6,023$3,799,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Sales Tax Payable$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 finance committee for review before filing. Board members not on the finance committee are given the opportunity to review at their leisure.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year at the annual board workshop, the conflict of interest policy is discussed in detail with the full board present and emphasis is made as to the importance of this policy. Each board member then has an opportunity to disclose potential or actual conflicts of interest.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pop Culture Classroom
EIN
45-4798723
Phone
3035441401
Address
2760 WEST 5TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Sam Fuqua
Title
Executive Director
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Fuqua
Formed
2011
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
29
Volunteers
600

Preparer

Firm
Clue Business Services Inc
Address
8099 Chase Dr 10, Arvada, CO 80003
Preparer
Linda Weygant CPA
Phone
3039055126
Raw XML AppendixShowing 400 of 505 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/BOYAmt06465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012873
IRS990/AccountsReceivableGrp/BOYAmt042423
IRS990/AccountsReceivableGrp/EOYAmt01900
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/FundraisingAmt0480
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048776
IRS990/AdvertisingGrp/ProgramServicesAmt0292520
IRS990/AdvertisingGrp/TotalAmt0341776
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072203
IRS990/AllOtherExpensesGrp/FundraisingAmt02824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046215
IRS990/AllOtherExpensesGrp/TotalAmt0118992
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLUE BUSINESS SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03039055126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09975 WADSWORTH PKWY K2-408
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01522853
IRS990/CashNonInterestBearingGrp/EOYAmt01590155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082329
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0128372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087168
IRS990/CYGrantsAndSimilarPaidAmt03416
IRS990/CYInvestmentIncomeAmt038189
IRS990/CYOtherExpensesAmt02999394
IRS990/CYOtherRevenueAmt03537
IRS990/CYProgramServiceRevenueAmt03836694
IRS990/CYRevenuesLessExpensesAmt0166452
IRS990/CYSalariesCompEmpBnftPaidAmt0796326
IRS990/CYTotalExpensesAmt03799136
IRS990/CYTotalFundraisingExpenseAmt06023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03965588
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0420158
IRS990/DeferredRevenueGrp/EOYAmt0810843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016075
IRS990/DepreciationDepletionGrp/TotalAmt016075
IRS990/Desc02018 MARKED THE EIGHTH ANNIVERSARY OF POP CULTURE CLASSROOMS ANNUAL PROGRAM EVENT: DENVER COMIC CON. TOTAL ATTENDANCE EXCEEDED 100,000, WITH THOUSANDS OF FANS EXPERIENCING THIS FAMILY-FRIENDLY POP CULTURE FAN EXTRAVAGANZA THAT SEEKS TO INSPIRE A LOVE OF LEARNING, INCREASE LITERACY, CELEBRATE DIVERSITY AND BUILD COMMUNITY THROUGH POP CULTURE. APPROX 400 HOURS OF EDUCATIONAL PROGRAMMING WAS AVAILABLE AT THE EVENT AS WELL AS SPECIFIC PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS INTERESTED IN USING POP CULTURE TO INCREASE STUDENT ENGAGEMENT IN THEIR CLASSROOMS. ALSO FEATURED WAS THE POP CULTURE CLASSROOM KIDS LAB - A 10000 SQ FT AREA DEDICATED TO STEM-BASED EDUCATIONAL ACTIVITIES FOR KIDS AGES 3-12. THE LAB ALSO FEATURES A TEEN AREA CALLED THE 8-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. AN ESTIMATED 8,000-9,000 CHILDREN AND TEENS ENGAGED IN KIDS LAB PROGRAMMING DURING THE 2018 DENVER COMIC CON.IN ADDITION TO OUR PROGRAMMING AT DENVER COMIC CON, IN 2018, POP CULTURE CLASSROOM ALSO REACHED STUDENTS WITH OUR EDUCATIONAL EVENTS, PROGRAMS AND CURRICULUM, INCLUDING: * 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. * GAME ON! A GAME-DESIGN UNIT THAT LEVERAGES PLAY-BASED LEARNING TO DEEPEN STUDENT LEARNING ACROSS CONTENT AREAS. * COLORFUL HISTORY - A COLORADO-BASED HISTORY-FOCUSED COMIC PUBLISHED BI-MONTHLY. THE FOCUS IS TO EXPLORE, TEACH AND PRESENT CHARACTERS, EVENTS AND ISSUES IMPORTANT TO COLORADO. EACH COMIC INCLUDES A COMPANION TEACHING GUIDE. 2700 COLORFUL HISTORY COMICS WERE DOWNLOADED IN 2018.* POP CULTURE CLASSROOM CONDUCTED 50 WORKSHOPS IN 2018, SERVING 651 STUDENTS AT LOCATIONS THORUGHOUT METRO DENVER AND AT OUR ONSITE CLASSROOM IN THE POP CULTURE CLASSROOM OFFICES IN SOUTHWEST DENVER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03127045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062289
IRS990/FeesForServicesLegalGrp/TotalAmt062289
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156077
IRS990/FeesForServicesOtherGrp/TotalAmt0178341
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK KRONSER
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE TONE ELLIS DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JP PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK DYE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN LANING
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK TURINA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHATANA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI WESTFALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014965
IRS990/GrantAmt03416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04093960
IRS990/GrossSalesOfInventoryAmt0131909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt09540
IRS990/InsuranceGrp/ProgramServicesAmt017839
IRS990/InsuranceGrp/TotalAmt027379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250336
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031724
IRS990/LandBldgEquipCostOrOtherBssAmt094822
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/NetAssetsOrFundBalancesBOYAmt02085179
IRS990/NetAssetsOrFundBalancesEOYAmt02219825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088286
IRS990/OccupancyGrp/ProgramServicesAmt0301330
IRS990/OccupancyGrp/TotalAmt0389616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05105
IRS990/OfficeExpensesGrp/ProgramServicesAmt08244
IRS990/OfficeExpensesGrp/TotalAmt013349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017502
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217495
IRS990/OtherExpensesGrp/ProgramServicesAmt01195165
IRS990/OtherExpensesGrp/ProgramServicesAmt198113
IRS990/OtherExpensesGrp/ProgramServicesAmt255966
IRS990/OtherExpensesGrp/ProgramServicesAmt373141
IRS990/OtherExpensesGrp/TotalAmt01204233
IRS990/OtherExpensesGrp/TotalAmt1103502
IRS990/OtherExpensesGrp/TotalAmt273676
IRS990/OtherExpensesGrp/TotalAmt373141
IRS990/OtherLiabilitiesGrp/BOYAmt0121
IRS990/OtherLiabilitiesGrp/EOYAmt0267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654379
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019678
IRS990/PayrollTaxesGrp/ProgramServicesAmt022438
IRS990/PayrollTaxesGrp/TotalAmt042116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221555
IRS990/PrincipalOfficerNm0SAM FUQUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc2EVENT/CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23783521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23783521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt010629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02615532
IRS990/PYOtherRevenueAmt025613
IRS990/PYProgramServiceRevenueAmt03323083
IRS990/PYRevenuesLessExpensesAmt0219678
IRS990/PYSalariesCompEmpBnftPaidAmt0535880
IRS990/PYTotalExpensesAmt03212452
IRS990/PYTotalProfFndrsngExpnsAmt057290
IRS990/PYTotalRevenueAmt03432130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03840231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03840231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03214946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03290480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03519441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01701964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015567062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050876
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt015789185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03927399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03268304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03322181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03563462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01707839
IRS990ScheduleA/Total509Grp/TotalAmt015789185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03965588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03278933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03323805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03563896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,808
Liabilities
$823,983
Net assets
$2,219,825
Revenue
$3,965,588
Expenses
$3,799,136
Net income
$166,452
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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