Civic Intelligence

Rock and Roll Academy Aspen

990EZ • Fiscal year 2017 • EIN 46-4944547

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.rockandrollroaringfork.com
1720 Bennett AvenueGlenwood Springs, CO 81601

(970) 379-9685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68

Up $6,150 (+101%) from 2016

Net Assets

$68

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$32,017

Down $26,075 (-45%) from 2016

Expenses

Down

$34,848

Down $29,326 (-46%) from 2016

Net Income

Up

-$2,831

Up $3,251 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$68
Liabilities-
Net Assets$68
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$32,017
Expenses$34,848
Net Income-$2,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$32,017
Mission and Program Overview

Mission

Education

Rock and Roll Academy is a modern music program; kids form bands with friends, choose and play music they love, and develop social and life skills.

Program Services

DescriptionGrantsExpenses
After School Music Programs for Middle & High School Students.$34,818-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HarrisonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rock and Roll Academy Aspen
EIN
46-4944547
Phone
9703799685
Address
1720 Bennett Avenue, Glenwood Springs, CO 81601

Signing Officer

Name
Christopher Harrison
Title
President
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
John Tangen CPA
Address
PO Box 8346, Aspen, CO 81612
Preparer
John Tangen CPA
Phone
9702740394
Supplemental Narrative

Additional Explanations

Other Expenses.1

“other $34818”

Other Expenses.2

“bank fees $30”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum09703799685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 Bennett Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenwood Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rock and Roll Academy is a modern music program; kids form bands with friends, choose and play music they love, and develop social and life skills.
IRS990EZ/ProgramServiceRevenueAmt032017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After School Music Programs for Middle & High School Students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034848
IRS990EZ/TotalProgramServiceExpensesAmt034818
IRS990EZ/TotalRevenueAmt032017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockandrollroaringfork.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060572
IRS990ScheduleA/Total509Grp/TotalAmt0232052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other $34818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock and Roll Academy Aspen
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0464944547
ReturnHeader/Filer/PhoneNum09703799685
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 Bennett Avenue
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Tangen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081612
ReturnHeader/PreparerPersonGrp/PhoneNum09702740394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tangen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T08:49:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68
Liabilities
-
Net assets
$68
Revenue
$32,017
Expenses
$34,848
Net income
-$2,831
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