Civic Intelligence

Rock and Roll Academy Aspen

990EZ • Fiscal year 2019 • EIN 46-4944547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.rockandrollroaringfork.com
PO Box 1278Carbondale, CO 81623

(970) 379-9685

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,497

Up $1,937 (+346%) from 2018

Net Assets

Up

$2,497

Up $1,937 (+346%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$4,726

Up $1,066 (+29%) from 2018

Expenses

Down

$2,789

Down $379 (-12%) from 2018

Net Income

Up

$1,937

Up $1,445 (+294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$2,497
Liabilities$0
Net Assets$2,497
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$4,726
Expenses$2,789
Net Income$1,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,726
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
financial aid to seven middle and high school students to allow them to participate in after school music education programs; kids form bands, and play music they select.$2,245-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HarrisonPresidentPT$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
2020-11-15
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 2,245”

Description of other expenses Part I line 16

“Description Amountprior year expenses not recorded 516bank fees 28”

Raw XML Appendix145 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/AddressLine1Txt01720 Bennet Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenwood Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02497
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02245
IRS990EZ/GrossReceiptsAmt04726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/OtherExpensesTotalAmt0544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0financial aid to seven 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/GrantsAndAllocationsAmt02245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02789
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockandrollroaringfork.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081371
IRS990ScheduleA/Total509Grp/TotalAmt0179866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity music program scholarships Grantee various Amount 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountprior year expenses not recorded 516bank fees 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707102641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0545C617F39C96497C2630A958FA34E788A480C64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0545C617F39C96497C2630A958FA34E788A480C64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08477592020273i4mqoh2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.240.228
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTm017:07:06
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tangen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-29T17:05:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497
Liabilities
$0
Net assets
$2,497
Revenue
$4,726
Expenses
$2,789
Net income
$1,937
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
2019Detailed filing. Detailed filing data is available for this year.$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