Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2018 • EIN 84-0585621

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.THINK360ARTS.ORG
135 Park Avenue WestDenver, CO 80205

(720) 904-8890

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,755

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$244,103

Flat from 2018

Net Assets

Flat

$202,797

Flat from 2018

Liabilities

Flat

$41,306

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Flat

$559,345

Flat from 2018

Expenses

Flat

$574,660

Flat from 2018

Net Income

Flat

-$15,315

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,631Liabilities 2011: $21,609Net Assets 2011: $83,0222011Assets 2012: $114,617Liabilities 2012: $26,201Net Assets 2012: $88,4162012Assets 2013: $142,909Liabilities 2013: $48,950Net Assets 2013: $93,9592013Assets 2014: $134,171Liabilities 2014: $30,705Net Assets 2014: $103,4662014Assets 2015: $170,013Liabilities 2015: $19,923Net Assets 2015: $150,0902015Assets 2016: $238,027Liabilities 2016: $24,206Net Assets 2016: $213,8212016Assets 2017: $235,495Liabilities 2017: $17,383Net Assets 2017: $218,1122017Assets 2018: $244,103Liabilities 2018: $41,306Net Assets 2018: $202,7972018Assets 2018: $244,103Liabilities 2018: $41,306Net Assets 2018: $202,7972018Assets 2019: $264,467Liabilities 2019: $33,343Net Assets 2019: $231,1242019Assets 2020: $402,710Liabilities 2020: $118,782Net Assets 2020: $283,9282020Assets 2021: $584,217Liabilities 2021: $91,756Net Assets 2021: $492,4612021Assets 2022: $645,307Liabilities 2022: $23,830Net Assets 2022: $621,4772022Assets 2023: $499,203Liabilities 2023: $26,335Net Assets 2023: $472,8682023Assets 2024: $308,218Liabilities 2024: $67,440Net Assets 2024: $240,7782024Assets 2025: $218,450Liabilities 2025: $68,093Net Assets 2025: $150,3572025

Highlighted filing

2018

Assets$244,103
Liabilities$41,306
Net Assets$202,797
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,850Expenses 2011: $362,628Net Income 2011: $32,2222011Revenue 2012: $439,832Expenses 2012: $434,438Net Income 2012: $5,3942012Revenue 2013: $439,453Expenses 2013: $433,910Net Income 2013: $5,5432013Revenue 2014: $464,991Expenses 2014: $455,484Net Income 2014: $9,5072014Revenue 2015: $565,478Expenses 2015: $518,854Net Income 2015: $46,6242015Revenue 2016: $639,978Expenses 2016: $576,247Net Income 2016: $63,7312016Revenue 2017: $583,256Expenses 2017: $578,965Net Income 2017: $4,2912017Revenue 2018: $559,345Expenses 2018: $574,660Net Income 2018: -$15,3152018Revenue 2018: $559,345Expenses 2018: $574,660Net Income 2018: -$15,3152018Revenue 2019: $679,193Expenses 2019: $650,866Net Income 2019: $28,3272019Revenue 2020: $725,269Expenses 2020: $672,465Net Income 2020: $52,8042020Revenue 2021: $796,714Expenses 2021: $588,181Net Income 2021: $208,5332021Revenue 2022: $859,165Expenses 2022: $730,149Net Income 2022: $129,0162022Revenue 2023: $871,772Expenses 2023: $1,020,381Net Income 2023: -$148,6092023Revenue 2024: $1,108,406Expenses 2024: $1,340,497Net Income 2024: -$232,0912024Revenue 2025: $1,125,030Expenses 2025: $1,215,451Net Income 2025: -$90,4212025

Highlighted filing

2018

Revenue$559,345
Expenses$574,660
Net Income-$15,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$568,574
Mission and Program Overview

Mission

To engage coloradans of all ages in innovative arts education programming that inspires creativity, builds community, & advances equity.

To present performing and visual arts programs and workshops of professional quality to school children, and to provide teacher training in integrating the arts into school curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,773$131,256▲ $483
Cash and Non-Interest-Bearing Accounts$50,132$63,072▲ $12,940
Accounts Receivable$46,900$46,580▼ $320
Prepaid Expenses and Deferred Charges$3,083$2,662▼ $421
Land, Buildings, and Equipment, Net$4,607$533▼ $4,074
Total Assets$235,495$244,103▲ $8,608
Liabilities
Accounts Payable and Accrued Expenses$17,383$28,949▲ $11,566
Escrow Account Liability-$12,357-
Total Liabilities$17,383$41,306▲ $23,923
Net Assets / Fund Balance
Unrestricted Net Assets$180,070$160,477▼ $19,593
Temporarily Rstr Net Assets$38,042$42,320▲ $4,278
Total Net Assets Fund Balance$218,112$202,797▼ $15,315
Total Liabilities and Net Assets / Fund Balance$235,495$244,103▲ $8,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-992$19,392$18,400
Leasehold Improvements$1,525-$1,525
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JohnsonActing ExecuFT$37,755-$37,755
Jay Seller PhdExecutive DiFT$26,837$3,893$30,730

Board Members and Trustees

NameTitle
Meg GibsonChair
Adrien AndersonMember
Ed SouthwickMember
Evan DokaMember
Michael MowryMember
Molly CaseyMember
Sarah RutledgeMember
Sharla Chaves-kaczarMember
Dimitri AdloffSecretary
Robert ApplegateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,986
Program Service Revenue
$151,506
Investment Income
$483
Other Revenue
$19,370
All Other Contributions
$57,918
Change in Net Assets
$-15,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,345
Revenue Not Reported on Form 990
$18,600
Total Revenue per Audited Statements
$577,945
Total Revenue per Form 990
$559,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,527
Salaries, Compensation, and Employee Benefits$263,033
Grants and Similar Amounts Paid$37,100
Total Fundraising Expense$17,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,377$11,864$3,955$158,196
Current Officers, Directors, Trustees, and Key Employees$58,132$4,845$1,615$64,592
Grants to Domestic Orgs$37,100--$37,100
Conferences and Meetings$14,431$4,248$2,123$20,802
Payroll Taxes$16,868$1,405$469$18,742
Fees for Services Accounting$7,175$8,969$1,794$17,938
Other Employee Benefits$15,782$1,315$438$17,535
Information Technology$9,908$4,581$1,099$15,588
Fees for Services Other$8,041$4,337$1,693$14,071
Other Expenses$8,670$3,097$619$12,386
Office Expenses$7,881$3,113$1,038$12,032
Travel$5,260$2,428$404$8,092
Occupancy$6,397$1,199$400$7,996
Depreciation Depletion$1,630$1,630$814$4,074
Pension Plan Contributions$3,571$298$99$3,968
Insurance$2,227$796$159$3,182
All Other Expenses$1,823$660$72$2,555
Advertising$605$605$303$1,513
Total Functional Expenses$500,362$56,751$17,547$574,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,260
Expenses per Audited Statements$574,660
Total Expenses per Form 990$574,660
Expenses Not Reported on Form 990$18,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,431
Fundraising Direct Expenses$9,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,431$28,431$9,229$19,202
Total Events$28,431$28,431$9,229$19,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“The form is reviewed by the managing director, the accountant, and the board president prior to filing. An email copy is also provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“The board president and treasurer conduct and document a formal review including comparison to the colorado nonprofit association's biennial wage and salary report.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available for inspection at its place of business. The organization will also provide copies to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think 360 Arts for Learning
EIN
84-0585621
Phone
7209048890
Address
135 PARK AVENUE WEST, DENVER, CO 80205

Signing Officer

Name
Jennifer Olson
Title
Executive Director
Phone
7209048890
Signed
2018-12-20

Organization Details

Principal Officer
Jennifer Olson
Formed
1968
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
40

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“During the fiscal year, think360 acted as the fiscal agent for improv alchemy for the denver talent show network (dtsn). The dtsn is a series of talent shows designed to build community and give our young people, ages 5 -25, a stage to shine. The dtsn uses the power of performance to help show youth new possibilities for themselves and their communities, with the support of caring adults.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT PERFORMING AND VISUAL ARTS PROGRAMS AND WORKSHOPS OF PROFESSIONAL QUALITY TO SCHOOL CHILDREN, AND TO PROVIDE TEACHER TRAINING IN INTEGRATING THE ARTS INTO SCHOOL CURRICULUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218112
IRS990/NetAssetsOrFundBalancesEOYAmt0202797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019202
IRS990/NoncashContributionsAmt01296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt01199
IRS990/OccupancyGrp/ProgramServicesAmt06397
IRS990/OccupancyGrp/TotalAmt07996
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OfficeExpensesGrp/ProgramServicesAmt07881
IRS990/OfficeExpensesGrp/TotalAmt012032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017535
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERFORMANCES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/FundraisingAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13097
IRS990/OtherExpensesGrp/ProgramServicesAmt0118746
IRS990/OtherExpensesGrp/ProgramServicesAmt116330
IRS990/OtherExpensesGrp/ProgramServicesAmt217408
IRS990/OtherExpensesGrp/ProgramServicesAmt38670
IRS990/OtherExpensesGrp/TotalAmt0118746
IRS990/OtherExpensesGrp/TotalAmt118144
IRS990/OtherExpensesGrp/TotalAmt217408
IRS990/OtherExpensesGrp/TotalAmt312386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt016868
IRS990/PayrollTaxesGrp/TotalAmt018742
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03571
IRS990/PensionPlanContributionsGrp/TotalAmt03968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02662
IRS990/PrincipalOfficerNm0JENNIFER OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151506
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING TEACHER TRAINING INSTITUTES IN PARTNERSHIP WITH THE UNIVERSITY OF DENVER TO ASSIST TEACHERS IN INTEGRATING THE ARTS INTO THEIR LESSON PLANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035248
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0288276
IRS990/PYOtherRevenueAmt02893
IRS990/PYProgramServiceRevenueAmt0187541
IRS990/PYRevenuesLessExpensesAmt04291
IRS990/PYSalariesCompEmpBnftPaidAmt0255441
IRS990/PYTotalExpensesAmt0578965
IRS990/PYTotalRevenueAmt0583256
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 5,386 SPECIAL EVENTS 83,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt01991901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991901
IRS990ScheduleA/TotalSupportAmt02081718
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018600
IRS990ScheduleD/DonatedServicesUseFcltsAmt018600
IRS990ScheduleD/ExpensesNotReportedAmt018600
IRS990ScheduleD/ExpensesSubtotalAmt0574660
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/RevenueNotReportedAmt018600
IRS990ScheduleD/RevenueSubtotalAmt0559345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, THINK360 ACTED AS THE FISCAL AGENT FOR IMPROV ALCHEMY FOR THE DENVER TALENT SHOW NETWORK (DTSN). THE DTSN IS A SERIES OF TALENT SHOWS DESIGNED TO BUILD COMMUNITY AND GIVE OUR YOUNG PEOPLE, AGES 5 -25, A STAGE TO SHINE. THE DTSN USES THE POWER OF PERFORMANCE TO HELP SHOW YOUTH NEW POSSIBILITIES FOR THEMSELVES AND THEIR COMMUNITIES, WITH THE SUPPORT OF CARING ADULTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533
IRS990ScheduleD/TotalExpensesPerForm990Amt0574660
IRS990ScheduleD/TotalRevenuePerForm990Amt0559345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE MANAGING DIRECTOR, THE ACCOUNTANT, AND THE BOARD PRESIDENT PRIOR TO FILING. AN EMAIL COPY IS ALSO PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND TREASURER CONDUCT AND DOCUMENT A FORMAL REVIEW INCLUDING COMPARISON TO THE COLORADO NONPROFIT ASSOCIATION'S BIENNIAL WAGE AND SALARY REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR INSPECTION AT ITS PLACE OF BUSINESS. THE ORGANIZATION WILL ALSO PROVIDE COPIES TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,103
Liabilities
$41,306
Net assets
$202,797
Revenue
$559,345
Expenses
$574,660
Net income
-$15,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.13$1.22$0.09
2024Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.11$1.34$0.23
2023Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.87$1.02$0.15
2022Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.86$0.73$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.80$0.59$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.73$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.56$0.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.56$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.64$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.46$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.39$0.36$0.03