Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 74-2378884 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$38,150
Down $1,136 (-2.9%) from 2011
Liabilities
Down$1,203
Down $2,777 (-70%) from 2011
Net Assets
Up$36,947
Up $1,641 (+4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$283,705
Down $33,021 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.38 | $0.01 | $0.37 | $2.84 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.39 | $0.04 | $0.35 | $3.25 | $3.17 | $0.08 |
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22 |
| IRS990/AccountsReceivable/BOY | 0 | 11987 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PERFORMING ARTS |
| IRS990/ActivityOther/Description | 0 | DEPRECIATION |
| IRS990/ActivityOther/Expense | 0 | 237005 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6997 S NEWLAND ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80128 |
| IRS990/AllOtherContributions | 0 | 6800 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6227 |
| IRS990/AllOtherExpenses/Total | 0 | 8536 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3035 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23814 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35310 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3069 |
| IRS990/DepreciationDepletion/Total | 0 | 3069 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MUSICAL THEATRE PRODUCTIONS AND INSTRUCTION, SHOW CHOIR PRODUCTIONS AND INSTRUCTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH C KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORRIE BADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALYSON GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI WAHLMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARA MCCLENDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 7297 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17014 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11293 |
| IRS990/GrossReceipts | 0 | 292643 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 22 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22 |
| IRS990/Insurance/ProgramServices | 0 | 693 |
| IRS990/Insurance/Total | 0 | 737 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11 |
| IRS990/Interest/Total | 0 | 11 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81129 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 88745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10281 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7616 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1895 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1895 |
| IRS990/MissionDescription | 0 | PERFORMING ARTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET KERR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36947 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3996 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2083 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2083 |
| IRS990/Occupancy/ProgramServices | 0 | 65255 |
| IRS990/Occupancy/Total | 0 | 69421 |
| IRS990/OfficeExpenses/Fundraising | 0 | 130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6153 |
| IRS990/OfficeExpenses/Total | 0 | 7403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1977 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1977 |
| IRS990/OtherExpensePriorYear | 0 | 251755 |
| IRS990/OtherExpensesCurrentYear | 0 | 228026 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BANK AND CC CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5621 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31714 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6119 |
| IRS990/OtherExpenses/Total | 0 | 66573 |
| IRS990/OtherExpenses/Total | 1 | 31714 |
| IRS990/OtherExpenses/Total | 2 | 6509 |
| IRS990/OtherExpenses/Total | 3 | 5621 |
| IRS990/OtherLiabilities/BOY | 0 | 3958 |
| IRS990/OtherLiabilities/EOY | 0 | 1203 |
| IRS990/OtherRevenueCurrentYear | 0 | 70582 |
| IRS990/OtherRevenueMisc/Description | 0 | TRIP INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | COSTUME/ SCRIPT SALES |
| IRS990/OtherRevenueMisc/Description | 2 | MERCHANDISE/VIDEO TAPE SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41472 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15892 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7327 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41472 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7327 |
| IRS990/OtherRevenuePriorYear | 0 | 79509 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 384 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51250 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 34 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2302 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2093 |
| IRS990/PayrollTaxes/Total | 0 | 4429 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 502 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 499 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 190941 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES/ PERFORMANCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 210244 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 153995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 153995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36946 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1641 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8346 |
| IRS990/SalariesEtcCurrentYear | 0 | 55679 |
| IRS990/SalariesEtcPriorYear | 0 | 64971 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 142705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 268820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 210244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 202821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 203756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 210140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1095781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1238486 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 292634 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 245554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 228798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 229064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 242436 |
| IRS990ScheduleA/Total509/Total | 0 | 1238486 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 292643 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 245563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 228824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 229150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 242532 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1238712 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1977 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88745 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 88745 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1203 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1977 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 88745 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KENNETH KERR MARGARET KERR TREASURER EXEC DIR HUSBAND/ WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25831 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25022 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6997 S NEWLAND ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80123 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KENNETH KERR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037894444 |
| IRS990/TotalAssets/BOY | 0 | 39286 |
| IRS990/TotalAssetsBOY | 0 | 39286 |
| IRS990/TotalAssets/EOY | 0 | 38150 |
| IRS990/TotalAssetsEOY | 0 | 38150 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23814 |
| IRS990/TotalExpensesCurrentYear | 0 | 283705 |
| IRS990/TotalExpensesPriorYear | 0 | 316726 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3040 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43660 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237005 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 283705 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3040 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3980 |
| IRS990/TotalLiabilitiesBOY | 0 | 3980 |
| IRS990/TotalLiabilities/EOY | 0 | 1203 |
| IRS990/TotalLiabilitiesEOY | 0 | 1203 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39286 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38150 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 110 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35306 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36947 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 237005 |
| IRS990/TotalOtherRevenue | 0 | 66586 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 237005 |
| IRS990/TotalProgramServiceRevenue | 0 | 190941 |
| IRS990/TotalReportableCompFromOrg | 0 | 51250 |
| IRS990/TotalRevenueCurrentYear | 0 | 285346 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9 |
| IRS990/TotalRevenuePriorYear | 0 | 325072 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 257527 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 285346 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 26082 |
| IRS990/Travel/Total | 0 | 26082 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9475 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11925 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742378884 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE YOUNGER GENERATION PLAYERS |
| ReturnHeader/Filer/NameControl | 0 | YOUN |
| ReturnHeader/Filer/Phone | 0 | 3037894444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6997 S NEWLAND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80123 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | KENNETH KERR |
| ReturnHeader/Officer/Phone | 0 | 3037894444 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SWANSON MILLER & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1590 BALSAM STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802145917 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS A MILLER |
| ReturnHeader/Preparer/Phone | 0 | 3032398070 |
| ReturnHeader/ReturnType | 0 | 990 |
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