Civic Intelligence

Rock and Roll Academy Aspen

EIN 46-4944547 • 501(c)3 • Carbondale, CO

Profile

Mentorship through alternative music education

PO Box 1278Carbondale, CO 81623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$213

Down $2,287 (-91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$213

Down $2,287 (-91%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$40,294

Up $31,094 (+338%) from 2023

Expenses

Up

$42,685

Up $33,156 (+348%) from 2023

Net Income

Down

-$2,391

Down $2,062 (-627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2014: $9,501Net Assets 2014: $9,5012014Assets 2015: $6,373Liabilities 2015: $8772015Assets 2016: -$6,082Liabilities 2016: $02016Assets 2017: $68Net Assets 2017: $682017Assets 2018: $560Liabilities 2018: $0Net Assets 2018: $5602018Assets 2019: $2,497Liabilities 2019: $0Net Assets 2019: $2,4972019Assets 2020: $3,241Liabilities 2020: $0Net Assets 2020: $3,2412020Assets 2021: $5,704Liabilities 2021: $0Net Assets 2021: $5,7042021Assets 2022: $2,829Liabilities 2022: $0Net Assets 2022: $2,8292022Assets 2023: $2,500Liabilities 2023: $0Net Assets 2023: $2,5002023Assets 2024: $213Liabilities 2024: $0Net Assets 2024: $2132024

Highlighted filing

2024

Assets$213
Liabilities$0
Net Assets$213
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $60,682Expenses 2014: $51,181Net Income 2014: $9,5012014Revenue 2015: $81,371Expenses 2015: $82,171Net Income 2015: -$8002015Revenue 2016: $58,092Expenses 2016: $64,174Net Income 2016: -$6,0822016Revenue 2017: $32,017Expenses 2017: $34,848Net Income 2017: -$2,8312017Revenue 2018: $3,660Expenses 2018: $3,168Net Income 2018: $4922018Revenue 2019: $4,726Expenses 2019: $2,789Net Income 2019: $1,9372019Revenue 2020: $4,958Expenses 2020: $4,214Net Income 2020: $7442020Revenue 2021: $10,095Expenses 2021: $7,632Net Income 2021: $2,4632021Revenue 2022: $1,540Expenses 2022: $4,415Net Income 2022: -$2,8752022Revenue 2023: $9,200Expenses 2023: $9,529Net Income 2023: -$3292023Revenue 2024: $40,294Expenses 2024: $42,685Net Income 2024: -$2,3912024

Highlighted filing

2024

Revenue$40,294
Expenses$42,685
Net Income-$2,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$213
Liabilities
$0
Net assets
$213
Revenue
$40,294
Expenses
$42,685
Net income
-$2,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$40.3$42.7$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$9.20$9.53$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.54$4.42$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$10.1$7.63$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$4.96$4.21$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$4.73$2.79$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.66$3.17$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$32.0$34.8$2.83
2016Summary only. Only limited summary data is available for this year.$6.08$0.00$58.1$64.2$6.08
2015Summary only. Only limited summary data is available for this year.$6.37$0.88$81.4$82.2$0.80
2014Detailed filing. Detailed filing data is available for this year.$9.50$9.50$60.7$51.2$9.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,540
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
financial aid to middle and high school students to allow them to participate in after school music education programs; kids form bands, and play music they select.-$2,875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HarrisonPresident-$0--
John TangenTreasurer-$0--
Kathryn CampSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rock and Roll Academy Aspen
EIN
46-4944547
Address
PO Box 1278, Carbondale, CO 81623

Signing Officer

Name
Chris Harrison
Title
President
Phone
9707102641
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
John Tangen CPA
Address
220 West Main Street 107, Aspen, CO 81611
Preparer
John Tangen
Phone
9703199683
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity music program scholarships Grantee various Amount 2,875”

Description of other expenses Part I line 16

“Description Amountprogram expense 1,540”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chris Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum09703799685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02875
IRS990EZ/GrossReceiptsAmt01540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Tangen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0financial aid to middle and high school students to allow them to participate in after school music education programs; kids form bands, and play music they select.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04415
IRS990EZ/TotalProgramServiceExpensesAmt02875
IRS990EZ/TotalRevenueAmt01540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockandrollroaringfork.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/Total509Grp/TotalAmt022959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity music program scholarships Grantee various Amount 2,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountprogram expense 1,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707102641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock and Roll Academy Aspen
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0464944547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1278
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Tangen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Main Street 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09703199683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tangen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-11T12:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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