Civic Intelligence

Colorado Springs World Arena

EIN 84-1264465 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

The colorado springs world arena was organized to lessen the burdens of the city of colorado springs for the planning, design, construction, financing, development, ownership and operation of a multi-purpose public facility that could be used for a variety of sporting events, including basketball, ice skating, ice hockey and other activities and events held by sports organizations, educational institutions and the general public. In 2004, the colorado springs world arena assumed management of the pikes peak center, which is a multi-purpose building owned by el paso county and used for cultural, community and performance arts events.

3185 Venetucci BoulevardColorado Springs, CO 80906-9848

www.broadmoorworldarena.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.78x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$339,144

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$41,292,155

Down $2,052,720 (-4.7%) from 2023

Liabilities

Down

$6,319,951

Down $3,017,780 (-32%) from 2023

Net Assets

Up

$34,972,204

Up $965,060 (+2.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$8,052,685

Up $322,115 (+4.2%) from 2023

Expenses

Down

$7,238,500

Down $503,018 (-6.5%) from 2023

Net Income

Up

$814,185

Up $825,133 (+7537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2010: $45,828,419Liabilities 2010: $2,503,709Net Assets 2010: $43,324,7102010Assets 2011: $42,966,343Liabilities 2011: $1,442,186Net Assets 2011: $41,524,1572011Assets 2012: $41,855,230Liabilities 2012: $1,715,779Net Assets 2012: $40,139,4512012Assets 2013: $40,391,553Liabilities 2013: $1,820,463Net Assets 2013: $38,571,0902013Assets 2014: $39,223,967Liabilities 2014: $2,490,855Net Assets 2014: $36,733,1122014Assets 2015: $38,053,497Liabilities 2015: $2,545,767Net Assets 2015: $35,507,7302015Assets 2016: $38,696,750Liabilities 2016: $4,279,661Net Assets 2016: $34,417,0892016Assets 2017: $37,138,605Liabilities 2017: $4,277,268Net Assets 2017: $32,861,3372017Assets 2018: $37,832,094Liabilities 2018: $6,423,014Net Assets 2018: $31,409,0802018Assets 2019: $35,624,531Liabilities 2019: $5,539,261Net Assets 2019: $30,085,2702019Assets 2020: $31,578,103Liabilities 2020: $4,419,323Net Assets 2020: $27,158,7802020Assets 2021: $38,482,330Liabilities 2021: $5,813,814Net Assets 2021: $32,668,5162021Assets 2022: $40,388,684Liabilities 2022: $6,510,657Net Assets 2022: $33,878,0272022Assets 2023: $43,344,875Liabilities 2023: $9,337,731Net Assets 2023: $34,007,1442023Assets 2024: $41,292,155Liabilities 2024: $6,319,951Net Assets 2024: $34,972,2042024

Highlighted filing

2024

Assets$41,292,155
Liabilities$6,319,951
Net Assets$34,972,204
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,195,7222010Revenue 2011: $4,611,479Expenses 2011: $6,420,940Net Income 2011: -$1,809,4612011Expenses 2012: $6,381,5092012Revenue 2013: $4,483,291Expenses 2013: $6,020,611Net Income 2013: -$1,537,3202013Revenue 2014: $4,501,220Expenses 2014: $6,312,695Net Income 2014: -$1,811,4752014Revenue 2015: $5,256,202Expenses 2015: $6,461,778Net Income 2015: -$1,205,5762015Revenue 2016: $5,727,068Expenses 2016: $6,807,180Net Income 2016: -$1,080,1122016Revenue 2017: $5,576,027Expenses 2017: $7,109,412Net Income 2017: -$1,533,3852017Revenue 2018: $5,755,085Expenses 2018: $7,202,715Net Income 2018: -$1,447,6302018Revenue 2019: $5,817,365Expenses 2019: $7,180,461Net Income 2019: -$1,363,0962019Revenue 2020: $2,215,695Expenses 2020: $5,160,206Net Income 2020: -$2,944,5112020Revenue 2021: $11,395,620Expenses 2021: $5,875,220Net Income 2021: $5,520,4002021Revenue 2022: $8,977,422Expenses 2022: $7,710,578Net Income 2022: $1,266,8442022Revenue 2023: $7,730,570Expenses 2023: $7,741,518Net Income 2023: -$10,9482023Revenue 2024: $8,052,685Expenses 2024: $7,238,500Net Income 2024: $814,1852024

Highlighted filing

2024

Revenue$8,052,685
Expenses$7,238,500
Net Income$814,185
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$41,292,155
Liabilities
$6,319,951
Net assets
$34,972,204
Revenue
$8,052,685
Expenses
$7,238,500
Net income
$814,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$6.32$35.0$8.05$7.24$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$9.34$34.0$7.73$7.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$40.4$6.51$33.9$8.98$7.71$1.27
2021Detailed filing. Detailed filing data is available for this year.$38.5$5.81$32.7$11.4$5.88$5.52
2020Detailed filing. Detailed filing data is available for this year.$31.6$4.42$27.2$2.22$5.16$2.94
2019Detailed filing. Detailed filing data is available for this year.$35.6$5.54$30.1$5.82$7.18$1.36
2018Detailed filing. Detailed filing data is available for this year.$37.8$6.42$31.4$5.76$7.20$1.45
2017Detailed filing. Detailed filing data is available for this year.$37.1$4.28$32.9$5.58$7.11$1.53
2016Detailed filing. Detailed filing data is available for this year.$38.7$4.28$34.4$5.73$6.81$1.08
2015Detailed filing. Detailed filing data is available for this year.$38.1$2.55$35.5$5.26$6.46$1.21
2014Detailed filing. Detailed filing data is available for this year.$39.2$2.49$36.7$4.50$6.31$1.81
2013Detailed filing. Detailed filing data is available for this year.$40.4$1.82$38.6$4.48$6.02$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$1.72$40.1$6.38
2011Summary only. Only limited summary data is available for this year.$43.0$1.44$41.5$4.61$6.42$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$2.50$43.3$6.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.1
Gross Receipts
$25,054,099
Mission and Program Overview

Mission

The colorado springs world arena was organized to lessen the burdens of the city of colorado springs for the planning, design, construction, financing, development, ownership and operation of a multi-purpose public facility that could be used for a variety of sporting events, including basketball, ice skating, ice hockey and other activities and events held by sports organizations, educational institutions and the general public. In 2004, the colorado springs world arena assumed management of the pikes peak center, which is a multi-purpose building owned by el paso county and used for cultural, community and performance arts events.

To lessen the burdens on colorado springs by directly operating a public facility that is used for a variety of events plus manage the pikes peak center for el paso county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,166,595$21,118,173▼ $1,048,422
Investments in Publicly Traded Securities$11,076,695$15,522,192▲ $4,445,497
Cash and Non-Interest-Bearing Accounts$8,204,591$2,837,139▼ $5,367,452
Pledges and Grants Receivable$500,000$884,798▲ $384,798
Accounts Receivable$960,921$484,659▼ $476,262
Prepaid Expenses and Deferred Charges$237,963$248,154▲ $10,191
Savings and Temporary Cash Investments$198,110$197,040▼ $1,070
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$43,344,875$41,292,155▼ $2,052,720
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,911,434$4,743,345▼ $1,168,089
Accounts Payable and Accrued Expenses$3,186,408$1,362,780▼ $1,823,628
Other Liabilities$239,889$213,826▼ $26,063
Total Liabilities$9,337,731$6,319,951▼ $3,017,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,795,646$33,762,606▲ $966,960
Net Assets With Donor Restrictions$1,211,498$1,209,598▼ $1,900
Total Net Assets Fund Balance$34,007,144$34,972,204▲ $965,060
Total Liabilities and Net Assets / Fund Balance$43,344,875$41,292,155▼ $2,052,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,193,811$35,214,690$52,408,501
Equipment$647,984$7,707,448$8,355,432
Leasehold Improvements$511,380$5,589,252$6,100,632
Other Land Buildings$15,381$4,793,394$4,808,775
Land$2,749,617-$2,749,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,211,498$10,000--$1,221,498
2023$201,498$1,010,000--$1,211,498
2022$151,433$50,065--$201,498
2021$141,433$10,000--$151,433
2020$83,542$57,891--$141,433
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave NamesnikGeneral ManagerFT$209,503$129,641$339,144
Tuesday HeslopAssistant General ManagerFT$141,518$84,851$226,369
Cindy PerkinsDirector Of FinanceFT$116,936$1,823$118,759

Board Members and Trustees

NameTitle
Peter SusemihlChairman
Aron McguireDirector
Crystal LatierDirector
Erin HannanDirector
Ian RatzDirector
Jack DamioliDirector
Megan LeathamDirector
Pat KelleherDirector
Susan EdmonsonDirector
Theo GregoryDirector
Tom FalgienDirector
R Thayer Tutt JrAssistant Treasurer
Nicole MagicSecretary
Elaine MartinezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhino Colorado LLCStagehand LaborPO Box 1678, Tempe, AZ 85280-1678$346,247
Tammy GambillCoach57 Penrose Blvd, Colorado Springs, CO 80906$197,247
Forvis MazarsAuditors111 S Tejon St Ste 800, Colorado Springs, CO 80903-2286$162,207
Natalia MishkutionokCoach1552 Iver St, Colorado Springs, CO 80906$154,503
Damon AllenCoach3770-H Strawberry Fields, Colorado Springs, CO 80906$121,780
Revenue and Support

Revenue Composition

Contributions and Grants
$8,100
Program Service Revenue
$7,474,938
Investment Income
$569,647
Other Revenue
$0
All Other Contributions
$8,100
Change in Net Assets
$814,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,052,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$728,072
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,780,757
Total Revenue per Form 990
$8,052,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,939,769
Salaries, Compensation, and Employee Benefits$3,298,731
Total Fundraising Expense$18,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,381,194$15,309$10,500$2,407,003
Depreciation Depletion$1,510,386$48,759-$1,559,145
Occupancy$1,356,634$10,481-$1,367,115
Fees for Services Other$352,538$5,516$0$358,054
Current Officers, Directors, Trustees, and Key Employees$315,938$2,993-$318,931
Payroll Taxes$260,833-$1,405$262,238
Other Employee Benefits$206,000-$1,321$207,321
Office Expenses$61,535$45,752-$107,287
Pension Plan Contributions$103,238--$103,238
Fees for Services Accounting-$43,803-$43,803
Advertising-$40,493-$40,493
All Other Expenses$25,029$38$5,575$30,642
Other Expenses$20,011$21,273-$20,011
Travel$5,909--$5,909
Fees for Services Legal$1,875--$1,875
Conferences and Meetings-$1,831-$1,831
Total Functional Expenses$6,982,408$237,291$18,801$7,238,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,815,697
Expenses per Audited Statements$7,238,500
Total Expenses per Form 990$7,238,500
Expenses Not Reported on Form 990$577,197
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$213,826
Deposits-
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 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
No
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, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS

“Lou mellini, theophilus gregory, r. Thayer tutt, jr., nicole magic, and elaine martinez have a business relationship.”

Form 990, Part VI, Line 15A REVIEW OF CEO COMPENSATION

“Form 990, part vi, line 15a specifically asks for the process to determine compensation for the organization's ceo. Because the president/ceo of the organization is a non-compensated position, colorado springs world arena has answered this question as no.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Prior to filing the 990 each year, broadmoor world arena finance committee reviews and approves the 990, and subsequently informs all board members that a copy of the form 990 is available upon request.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members complete a conflict of interest form annually to disclose potential conflicts. Board members are excluded from the approval process when conflicts of interest arise. Finance and management monitor transactions throughout the year for potential conflicts of interest. If a conflict were to be identified, it would be taken to the board for review and, if appropriate, approval by the independent members of the board.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation is reviewed annually by the finance committee and the board of directors. Last review was performed in 2022 when hiring the new general manager. The finance committee reviewed salaries of comparable venues as set forth in the iavm complex management salary report. A three-step procedure is followed for the review of compensation and all decisions are documented.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's articles of incorporation are available on the colorado secretary of state's website. No other documents unless required by law, including any that were previously available, are available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado Springs World Arena
EIN
84-1264465
Phone
7194772100
Address
3185 VENETUCCI BOULEVARD, COLORADO SPRINGS, CO 80906-9848

Signing Officer

Name
Peter Susemihl
Title
Chairman
Phone
7194772100
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
242
Volunteers
17

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization's endowment funds are designated for time and purpose. The intended uses of the organizations endowment funds include the youth and community fund, learn-to-skate and hockey workshop, internships and others.”

Raw XML AppendixShowing 400 of 721 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/BOYAmt03186408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01362780
IRS990/AccountsReceivableGrp/BOYAmt0960921
IRS990/AccountsReceivableGrp/EOYAmt0484659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LESSEN THE BURDENS ON COLORADO SPRINGS BY DIRECTLY OPERATING A PUBLIC FACILITY THAT IS USED FOR A VARIETY OF EVENTS PLUS MANAGE THE PIKES PEAK CENTER FOR EL PASO COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040493
IRS990/AdvertisingGrp/TotalAmt040493
IRS990/AllOtherContributionsAmt08100
IRS990/AllOtherExpensesGrp/FundraisingAmt05575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025029
IRS990/AllOtherExpensesGrp/TotalAmt030642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLORADO SPRINGS WORLD ARENA
IRS990/BooksInCareOfDetail/PhoneNum07194772100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03185 VENETUCCI BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809069848
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08204591
IRS990/CashNonInterestBearingGrp/EOYAmt02837139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0315938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318931
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01831
IRS990/ConferencesMeetingsGrp/TotalAmt01831
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0346247
IRS990/ContractorCompensationGrp/CompensationAmt1197247
IRS990/ContractorCompensationGrp/CompensationAmt2162207
IRS990/ContractorCompensationGrp/CompensationAmt3154503
IRS990/ContractorCompensationGrp/CompensationAmt4121780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 1678
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt157 Penrose Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2111 S Tejon St Ste 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31552 Iver St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43770-H Strawberry Fields
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tempe
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0852801678
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2809032286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480906
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Rhino Colorado LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Tammy Gambill
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Forvis Mazars
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Natalia Mishkutionok
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Damon Allen
IRS990/ContractorCompensationGrp/ServicesDesc0Stagehand Labor
IRS990/ContractorCompensationGrp/ServicesDesc1Coach
IRS990/ContractorCompensationGrp/ServicesDesc2Auditors
IRS990/ContractorCompensationGrp/ServicesDesc3Coach
IRS990/ContractorCompensationGrp/ServicesDesc4Coach
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0569647
IRS990/CYOtherExpensesAmt03939769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07474938
IRS990/CYRevenuesLessExpensesAmt0814185
IRS990/CYSalariesCompEmpBnftPaidAmt03298731
IRS990/CYTotalExpensesAmt07238500
IRS990/CYTotalFundraisingExpenseAmt018801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08052685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05911434
IRS990/DeferredRevenueGrp/EOYAmt04743345
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01510386
IRS990/DepreciationDepletionGrp/TotalAmt01559145
IRS990/Desc0OPERATION AND MAINTENANCE OF THE COLORADO SPRINGS WORLD ARENA AND ICE HALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01211498
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01209598
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05672806
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043803
IRS990/FeesForServicesAccountingGrp/TotalAmt043803
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01875
IRS990/FeesForServicesLegalGrp/TotalAmt01875
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0352538
IRS990/FeesForServicesOtherGrp/TotalAmt0358054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1465.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1459297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630399
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE MAGIC
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER SUSEMIHL
IRS990/Form990PartVIISectionAGrp/PersonNm3R THAYER TUTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ARON MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL LATIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN RATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK DAMIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN LEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN EDMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THEO GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM FALGIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE NAMESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15Cindy Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm16TUESDAY HESLOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14279847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195970
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-27242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016974172
IRS990/GrossReceiptsAmt025054099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0596889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596889
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011076695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015522192
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053304784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022166595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021118173
IRS990/LandBldgEquipCostOrOtherBssAmt074422957
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017001414
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE COLORADO SPRINGS WORLD ARENA WAS ORGANIZED TO LESSEN THE BURDENS OF THE CITY OF COLORADO SPRINGS FOR THE PLANNING, DESIGN, CONSTRUCTION, FINANCING, DEVELOPMENT, OWNERSHIP AND OPERATION OF A MULTI-PURPOSE PUBLIC FACILITY THAT COULD BE USED FOR A VARIETY OF SPORTING EVENTS, INCLUDING BASKETBALL, ICE SKATING, ICE HOCKEY AND OTHER ACTIVITIES AND EVENTS HELD BY SPORTS ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND THE GENERAL PUBLIC. IN 2004, THE COLORADO SPRINGS WORLD ARENA ASSUMED MANAGEMENT OF THE PIKES PEAK CENTER, WHICH IS A MULTI-PURPOSE BUILDING OWNED BY EL PASO COUNTY AND USED FOR CULTURAL, COMMUNITY AND PERFORMANCE ARTS EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034007144
IRS990/NetAssetsOrFundBalancesEOYAmt034972204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032795646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033762606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010481
IRS990/OccupancyGrp/ProgramServicesAmt01356634
IRS990/OccupancyGrp/TotalAmt01367115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045752
IRS990/OfficeExpensesGrp/ProgramServicesAmt061535
IRS990/OfficeExpensesGrp/TotalAmt0107287
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207321
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Bad Debt Expenses
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121273
IRS990/OtherExpensesGrp/ProgramServicesAmt0198805
IRS990/OtherExpensesGrp/ProgramServicesAmt1151919
IRS990/OtherExpensesGrp/ProgramServicesAmt230564
IRS990/OtherExpensesGrp/ProgramServicesAmt320011
IRS990/OtherExpensesGrp/TotalAmt0199848
IRS990/OtherExpensesGrp/TotalAmt1151919
IRS990/OtherExpensesGrp/TotalAmt251837
IRS990/OtherExpensesGrp/TotalAmt320011
IRS990/OtherLiabilitiesGrp/BOYAmt0239889
IRS990/OtherLiabilitiesGrp/EOYAmt0213826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02381194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260833
IRS990/PayrollTaxesGrp/TotalAmt0262238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103238
IRS990/PensionPlanContributionsGrp/TotalAmt0103238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0884798
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248154
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THAYER TUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/Desc0ARENA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ICE HALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PIKES PEAK CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03197779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11751028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22526131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03197779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11751028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22526131
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF THE PIKES PEAK CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01309602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02526131
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.