Civic Intelligence

Friends of Perry Mansfield

EIN 84-1158773 • 501(c)3 • Steamboat Springs, CO

Profile

To provide young people world-class arts training in a spectacular mountain setting.

40755 Rcr 36Steamboat Springs, CO 80487

www.perry-mansfield.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$48,247

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,678,679

Up $152,874 (+3.4%) from 2023

Liabilities

Up

$625,161

Up $326,573 (+109%) from 2023

Net Assets

Down

$4,053,518

Down $173,699 (-4.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$1,560,458

Down $346,285 (-18%) from 2023

Expenses

Down

$1,787,819

Down $90,219 (-4.8%) from 2023

Net Income

Down

-$227,361

Down $256,066 (-892%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,960,622Liabilities 2010: $30,428Net Assets 2010: $4,930,1942010Assets 2011: $4,782,034Liabilities 2011: $4,283Net Assets 2011: $4,777,7512011Assets 2012: $4,544,317Liabilities 2012: $21,345Net Assets 2012: $4,522,9722012Assets 2013: $4,714,852Liabilities 2013: $15,717Net Assets 2013: $4,699,1352013Assets 2014: $4,435,716Liabilities 2014: $15,037Net Assets 2014: $4,420,6792014Assets 2015: $4,280,967Liabilities 2015: $23,789Net Assets 2015: $4,257,1782015Assets 2016: $4,229,506Liabilities 2016: $28,956Net Assets 2016: $4,200,5502016Assets 2017: $4,329,034Liabilities 2017: $142,385Net Assets 2017: $4,186,6492017Assets 2018: $4,194,382Liabilities 2018: $110,740Net Assets 2018: $4,083,6422018Assets 2019: $3,990,623Liabilities 2019: $94,687Net Assets 2019: $3,895,9362019Assets 2020: $3,798,268Liabilities 2020: $145,840Net Assets 2020: $3,652,4282020Assets 2021: $4,145,655Liabilities 2021: $243,847Net Assets 2021: $3,901,8082021Assets 2022: $4,201,310Liabilities 2022: $45,056Net Assets 2022: $4,156,2542022Assets 2023: $4,525,805Liabilities 2023: $298,588Net Assets 2023: $4,227,2172023Assets 2024: $4,678,679Liabilities 2024: $625,161Net Assets 2024: $4,053,5182024

Highlighted filing

2024

Assets$4,678,679
Liabilities$625,161
Net Assets$4,053,518
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,225,997Expenses 2010: $1,093,866Net Income 2010: $132,1312010Expenses 2011: $1,055,2122011Revenue 2012: $836,514Expenses 2012: $1,126,756Net Income 2012: -$290,2422012Revenue 2013: $1,429,288Expenses 2013: $1,246,879Net Income 2013: $182,4092013Revenue 2014: $898,586Expenses 2014: $1,206,541Net Income 2014: -$307,9552014Revenue 2015: $883,077Expenses 2015: $1,018,470Net Income 2015: -$135,3932015Revenue 2016: $992,920Expenses 2016: $1,111,605Net Income 2016: -$118,6852016Revenue 2017: $1,109,215Expenses 2017: $1,205,982Net Income 2017: -$96,7672017Revenue 2018: $871,199Expenses 2018: $1,015,466Net Income 2018: -$144,2672018Revenue 2019: $806,391Expenses 2019: $983,383Net Income 2019: -$176,9922019Revenue 2020: $241,649Expenses 2020: $471,834Net Income 2020: -$230,1852020Revenue 2021: $802,101Expenses 2021: $622,894Net Income 2021: $179,2072021Revenue 2022: $1,555,944Expenses 2022: $1,207,434Net Income 2022: $348,5102022Revenue 2023: $1,906,743Expenses 2023: $1,878,038Net Income 2023: $28,7052023Revenue 2024: $1,560,458Expenses 2024: $1,787,819Net Income 2024: -$227,3612024

Highlighted filing

2024

Revenue$1,560,458
Expenses$1,787,819
Net Income-$227,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,678,679
Liabilities
$625,161
Net assets
$4,053,518
Revenue
$1,560,458
Expenses
$1,787,819
Net income
-$227,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.63$4.05$1.56$1.79$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.30$4.23$1.91$1.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.16$1.56$1.21$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.24$3.90$0.80$0.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.65$0.24$0.47$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.09$3.90$0.81$0.98$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.11$4.08$0.87$1.02$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.14$4.19$1.11$1.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.03$4.20$0.99$1.11$0.12
2015Summary only. Only limited summary data is available for this year.$4.28$0.02$4.26$0.88$1.02$0.14
2014Summary only. Only limited summary data is available for this year.$4.44$0.02$4.42$0.90$1.21$0.31
2013Summary only. Only limited summary data is available for this year.$4.71$0.02$4.70$1.43$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$4.54$0.02$4.52$0.84$1.13$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.06
2010Summary only. Only limited summary data is available for this year.$4.96$0.03$4.93$1.23$1.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,677,183
Mission and Program Overview

Mission

To provide young people world-class arts training in a spectacular mountain setting.

Performing arts camp-education/culture development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,014$4,078,996▲ $1,023,982
Investments in Publicly Traded Securities$459,118$483,514▲ $24,396
Cash and Non-Interest-Bearing Accounts$-16,919$114,282▲ $131,201
Inventories for Sale or Use$1,887$1,887→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,525,805$4,678,679▲ $152,874
Other Assets Total$1,026,705$0▼ $1,026,705
Liabilities
Other Liabilities$218,695$564,376▲ $345,681
Accounts Payable and Accrued Expenses$79,893$60,785▼ $19,108
Total Liabilities$298,588$625,161▲ $326,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,782,585$3,487,019▼ $295,566
Net Assets With Donor Restrictions$444,632$566,499▲ $121,867
Total Net Assets Fund Balance$4,227,217$4,053,518▼ $173,699
Total Liabilities and Net Assets / Fund Balance$4,525,805$4,678,679▲ $152,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,491$1,856,759$3,877,250
Other Land Buildings$1,122,305$99,324$1,221,629
Land$907,687-$907,687
Equipment$28,513$292,004$320,517
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HainesExecutive DirecFT$48,247$48,247
Jennifer GrathwohlExecutive DirectorFT$14,649$14,649

Board Members and Trustees

NameTitle
Ben SpiegelPresident
Russell GoodmanVice President
Jim CookDirector
Karolynn LestrudDirector
Paula SalkyDirector
Chris TischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,240
Program Service Revenue
$965,568
Investment Income
$19,187
Other Revenue
$-11,537
All Other Contributions
$536,546
Change in Net Assets
$-227,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,913
Salaries, Compensation, and Employee Benefits$564,635
Grants and Similar Amounts Paid$242,271
Total Fundraising Expense$77,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,232$34,418$36,907$389,557
Grants to Domestic Individuals$242,271--$242,271
All Other Expenses$77,215$63,604-$140,819
Depreciation Depletion$88,080$9,647$9,491$107,218
Payroll Taxes$82,688$9,056$8,910$100,654
Other Expenses$79,795$11,003$10,826$79,795
Insurance$63,341$6,937$6,826$77,104
Current Officers, Directors, Trustees, and Key Employees$53,462$6,290$3,144$62,896
Travel-$15,658-$15,658
Other Employee Benefits$9,471$1,037$1,020$11,528
Office Expenses-$11,347-$11,347
Interest-$6,634-$6,634
Total Functional Expenses$1,535,064$175,631$77,124$1,787,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Yvb Loan$283,659
Line of Credit$247,202
Security Deposits$31,600
Payroll Liabilities$2,096
Sales Tax Payable$-181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Executive Director, Finance Director, Finance Committee, and all Board members review a draft.”

Form 990, Part VI, Section B, Line 12C

“At each Board meeting, Board members were reminded of the policy they signed and the question was asked whether any Board member had any new information to disclose pertaining to a conflict of interest. Additionally, no Board members, family members or relatives of Board members were tendered contracts for supplies or services, other than the above mentioned, nor were there any monetary renumerations for any expenses incurred on behalf of the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive committe does an annual review.”

Form 990, Part VI, Section B, Line 15B

“The executive committe does an annual review with key employees.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Friends of Perry Mansfield
EIN
84-1158773
Phone
9708797125
Address
40755 RCR 36, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Brad Kindred
Title
Executive Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
100

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted net assets are restricted for scholarships”

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060785
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING ARTS CAMP-EDUCATION/CULTURE DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0536546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077215
IRS990/AllOtherExpensesGrp/TotalAmt0140819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09708797125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040755 RCR 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080487
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-16919
IRS990/CashNonInterestBearingGrp/EOYAmt0114282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062896
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587240
IRS990/CYGrantsAndSimilarPaidAmt0242271
IRS990/CYInvestmentIncomeAmt019187
IRS990/CYOtherExpensesAmt0980913
IRS990/CYOtherRevenueAmt0-11537
IRS990/CYProgramServiceRevenueAmt0965568
IRS990/CYRevenuesLessExpensesAmt0-227361
IRS990/CYSalariesCompEmpBnftPaidAmt0564635
IRS990/CYTotalExpensesAmt01787819
IRS990/CYTotalFundraisingExpenseAmt077124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01560458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09491
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088080
IRS990/DepreciationDepletionGrp/TotalAmt0107218
IRS990/Desc0PERFORMING ARTS CAMP CONSISTING OF CLASSES HELD IN DANCE, THEATRE, MUSIC, MUSICAL THEATRE, THEATRE PRODUCTION, CREATIVE WRITING, VISUAL ARTS AND HORSEBACK RIDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0444632
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0566499
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01535064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GRATHWOHL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA SALKY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAROLYNN LESTRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050694
IRS990/GrantAmt0242271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0242271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0242271
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01677183
IRS990/GrossRentsGrp/RealAmt077588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06826
IRS990/InsuranceGrp/ManagementAndGeneralAmt06937
IRS990/InsuranceGrp/ProgramServicesAmt063341
IRS990/InsuranceGrp/TotalAmt077104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06634
IRS990/InterestGrp/TotalAmt06634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01887
IRS990/InvestmentIncomeGrp/ExclusionAmt019187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483514
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02248087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04078996
IRS990/LandBldgEquipCostOrOtherBssAmt06327083
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0116725
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide young people world-class arts training in a spectacular mountain setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04227217
IRS990/NetAssetsOrFundBalancesEOYAmt04053518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-39137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39137
IRS990/NetUnrlzdGainsLossesInvstAmt053662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03782585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03487019
IRS990/NoncashContributionsAmt019087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011347
IRS990/OfficeExpensesGrp/TotalAmt011347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026705
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011528
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES IMPROVEMENTS & MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt010826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011003
IRS990/OtherExpensesGrp/ProgramServicesAmt0253160
IRS990/OtherExpensesGrp/ProgramServicesAmt1166882
IRS990/OtherExpensesGrp/ProgramServicesAmt2100467
IRS990/OtherExpensesGrp/ProgramServicesAmt379795
IRS990/OtherExpensesGrp/TotalAmt0253160
IRS990/OtherExpensesGrp/TotalAmt1166882
IRS990/OtherExpensesGrp/TotalAmt2122296
IRS990/OtherExpensesGrp/TotalAmt379795
IRS990/OtherLiabilitiesGrp/BOYAmt0218695
IRS990/OtherLiabilitiesGrp/EOYAmt0564376
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027600
IRS990/OtherRevenueTotalAmt027600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09056
IRS990/PayrollTaxesGrp/ProgramServicesAmt082688
IRS990/PayrollTaxesGrp/TotalAmt0100654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186625
IRS990/PYInvestmentIncomeAmt021807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173847
IRS990/PYOtherRevenueAmt0-640
IRS990/PYProgramServiceRevenueAmt0787793
IRS990/PYRevenuesLessExpensesAmt028705
IRS990/PYSalariesCompEmpBnftPaidAmt0517566
IRS990/PYTotalExpensesAmt01878038
IRS990/PYTotalRevenueAmt01906743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-227361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03104070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt02905656
IRS990ScheduleA/SubstantialContributorsTotAmt0198414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03104070
IRS990ScheduleA/TotalSupportAmt03229793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03877250
IRS990ScheduleD/EquipmentGrp/BookValueAmt028513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320517
IRS990ScheduleD/LandGrp/BookValueAmt0907687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0907687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01122305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01221629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4283659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4YVB LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04078996
IRS990ScheduleD/TotalLiabilityAmt0564376
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0242271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO PERRY MANSFIELD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, Finance Director, Finance Committee, and all Board members review a draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Board meeting, Board members were reminded of the policy they signed and the question was asked whether any Board member had any new information to disclose pertaining to a conflict of interest. Additionally, no Board members, family members or relatives of Board members were tendered contracts for supplies or services, other than the above mentioned, nor were there any monetary renumerations for any expenses incurred on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committe does an annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committe does an annual review with key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.