Civic Intelligence

Augustana Arts Inc.

990 • Fiscal year 2015 • EIN 84-1414051

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.AUGUSTANAARTS.ORG
5000 E Alameda AvenueDenver, CO 80246-8104

(303) 388-4962

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,287

Down $8,044 (-28%) from 2014

Net Assets

Down

$12,892

Down $3,154 (-20%) from 2014

Liabilities

Down

$7,395

Down $4,890 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$239,169

Down $12,579 (-5.0%) from 2014

Expenses

Down

$242,323

Down $8,400 (-3.4%) from 2014

Net Income

Down

-$3,154

Down $4,179 (-408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $22,125Liabilities 2011: $52,903Net Assets 2011: -$30,7782011Assets 2012: $16,022Liabilities 2012: $24,749Net Assets 2012: -$8,7272012Assets 2013: $27,871Liabilities 2013: $12,850Net Assets 2013: $15,0212013Assets 2014: $28,331Liabilities 2014: $12,285Net Assets 2014: $16,0462014Assets 2015: $20,287Liabilities 2015: $7,395Net Assets 2015: $12,8922015Assets 2016: $40,224Liabilities 2016: $6,665Net Assets 2016: $33,5592016Assets 2017: $41,057Liabilities 2017: $20,475Net Assets 2017: $20,5822017Assets 2018: $30,413Liabilities 2018: $11,552Net Assets 2018: $18,8612018Assets 2019: $62,957Liabilities 2019: $36,157Net Assets 2019: $26,8002019Assets 2020: $72,819Liabilities 2020: $37,131Net Assets 2020: $35,6882020Assets 2021: $108,419Liabilities 2021: $2,435Net Assets 2021: $105,9842021Assets 2022: $135,257Liabilities 2022: $3,047Net Assets 2022: $132,2102022Assets 2023: $98,768Liabilities 2023: $1,812Net Assets 2023: $96,9562023Assets 2024: $86,369Liabilities 2024: $2,669Net Assets 2024: $83,7002024Assets 2025: $82,051Liabilities 2025: $9,111Net Assets 2025: $72,9402025

Highlighted filing

2015

Assets$20,287
Liabilities$7,395
Net Assets$12,892
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $298,543Expenses 2011: $294,058Net Income 2011: $4,4852011Expenses 2012: $225,8402012Revenue 2013: $303,525Expenses 2013: $279,777Net Income 2013: $23,7482013Revenue 2014: $251,748Expenses 2014: $250,723Net Income 2014: $1,0252014Revenue 2015: $239,169Expenses 2015: $242,323Net Income 2015: -$3,1542015Revenue 2016: $290,634Expenses 2016: $269,865Net Income 2016: $20,7692016Revenue 2017: $298,680Expenses 2017: $310,544Net Income 2017: -$11,8642017Revenue 2018: $218,640Expenses 2018: $220,361Net Income 2018: -$1,7212018Revenue 2019: $255,540Expenses 2019: $247,601Net Income 2019: $7,9392019Revenue 2020: $265,325Expenses 2020: $256,437Net Income 2020: $8,8882020Revenue 2021: $219,708Expenses 2021: $149,312Net Income 2021: $70,3962021Revenue 2022: $238,209Expenses 2022: $211,983Net Income 2022: $26,2262022Revenue 2023: $213,672Expenses 2023: $248,926Net Income 2023: -$35,2542023Revenue 2024: $218,119Expenses 2024: $231,375Net Income 2024: -$13,2562024Revenue 2025: $247,305Expenses 2025: $258,065Net Income 2025: -$10,7602025

Highlighted filing

2015

Revenue$239,169
Expenses$242,323
Net Income-$3,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$242,964
Mission and Program Overview

Mission

Augustana arts creates opportunities to inspire and educate through music.

The mission of augustana arts is to gather the community, support the artrs, and delight the spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,046$12,892▼ $3,154
Cash and Non-Interest-Bearing Accounts$9,260$12,877▲ $3,617
Prepaid Expenses and Deferred Charges$4,739--
Accounts Receivable$13,832$3,952▼ $9,880
Investments in Publicly Traded Securities-$2,958-
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$28,331$20,287▼ $8,044
Liabilities
Accounts Payable and Accrued Expenses$12,285$5,795▼ $6,490
Unsecured Notes Loans Payable-$1,600-
Total Liabilities$12,285$7,395▼ $4,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,046$12,892▼ $3,154
Total Liabilities and Net Assets / Fund Balance$28,331$20,287▼ $8,044
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SmithExecutive DiFT$59,000$59,000

Board Members and Trustees

NameTitle
John RichardsonPresident/tr
Annmary K RobertsDirector
Cindy Lindeen-martinDirector
Richard LarsonDirector
Tim DromDirector
Marcia OlsonExecutive Di
Tom VirtueSecretary
Jerry SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,600
Program Service Revenue
$60,551
Investment Income
$724
Other Revenue
$6,294
All Other Contributions
$106,537
Change in Net Assets
$-3,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,394
Salaries, Compensation, and Employee Benefits$116,929
Total Fundraising Expense$16,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,293$14,662$4,692$58,647
Other Salaries and Wages$49,308--$49,308
Fees for Services Other$36,781$8,345-$45,126
Advertising$9,624$274$274$10,172
Payroll Taxes$7,418$1,179$377$8,974
Other Expenses$7,930-$8,574$7,930
Fees for Services Accounting-$7,341-$7,341
All Other Expenses$1,634$2,809$2,694$7,137
Office Expenses$4,600$68$46$4,714
Occupancy$919$1,996$83$2,998
Insurance-$2,437-$2,437
Travel$413$7-$420
Total Functional Expenses$186,465$39,118$16,740$242,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,089
Fundraising Direct Expenses$3,795
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 president/treasurer and vice president of the board of directors review the form 990 with the executive director.”

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

“The executive committee will engage in conversations with hr professionals and review salary surveys from related organizations. Minutes of these conversations are kept, and filed with the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Augustana makes governing documents available on several websites such as guidestar.org and coloradogives.org. Augustana arts also makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Augustana Arts Inc
EIN
84-1414051
Phone
3033884962
Address
5000 E ALAMEDA AVENUE, DENVER, CO 80246-8104

Signing Officer

Name
John Richardson
Title
President/treasurer
Phone
3033884962
Signed
2016-02-12

Organization Details

Principal Officer
John Richardson
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
95

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Ensemble, gained through their solo performances and membership and leadership positions in a variety of ensembles. The orchestra has a tradition of collaboration with many regional arts organizations.”

Form 990, Page 2, Part III, Line 4D

“Colorado women's chorale: the colorado women's chorale's mission is to enrich the community through culturally and artistically diverse performances. Musical selections for the chorale are focused on modern works written specifically for womens' voices.”

Form 990, Part IX, Line 11G

“Contracted musicians 36,781 8,345 0”

Raw XML AppendixShowing 400 of 409 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/BOYAmt012285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05795
IRS990/AccountsReceivableGrp/BOYAmt013832
IRS990/AccountsReceivableGrp/EOYAmt03952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF AUGUSTANA ARTS IS TO GATHER THE COMMUNITY, SUPPORT THE ARTRS, AND DELIGHT THE SPIRIT.
IRS990/AdvertisingGrp/FundraisingAmt0274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0274
IRS990/AdvertisingGrp/ProgramServicesAmt09624
IRS990/AdvertisingGrp/TotalAmt010172
IRS990/AllOtherContributionsAmt0106537
IRS990/AllOtherExpensesGrp/FundraisingAmt02694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01634
IRS990/AllOtherExpensesGrp/TotalAmt07137
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETE HELLYER
IRS990/BooksInCareOfDetail/PhoneNum03033884962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 E ALAMEDA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09260
IRS990/CashNonInterestBearingGrp/EOYAmt012877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058647
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0724
IRS990/CYOtherExpensesAmt0125394
IRS990/CYOtherRevenueAmt06294
IRS990/CYProgramServiceRevenueAmt060551
IRS990/CYRevenuesLessExpensesAmt0-3154
IRS990/CYSalariesCompEmpBnftPaidAmt0116929
IRS990/CYTotalExpensesAmt0242323
IRS990/CYTotalFundraisingExpenseAmt016740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MUSIC SACRA CHAMBER ORCHESTRA: THE MUSICA SACRA CHAMBER ORCHESTRA IS COMPOSED OF PLAYERS WHO SHARE THEIR VISION OF ATTAINING THE HIGHEST POSSIBLE STANDARD OF EXCELLENCE IN MUSICIANSHIP. MUSICA SACRA IS PARTICULARLY WELL KNOWN FOR ITS ENGAGING REPERTOIRE, ENCOMPASSING CHAMBER ORCHESTRA MUSIC FROM THE BAROQUE TO THE AVANT-GARDE. THE ORCHESTRA PROUDLY PRESENTS MANY REGIONAL PREMIERES OF THE WORKS OF LIVING COMPOSERS. THE MUSICIANS OF THE MUSICA SACRA CHAMBER ORCHESTRA BRING A RICH DIVERSITY OF TRAINING AND PERFORMING EXPERIENCE TO THE ENSEMBLE, GAINED THROUGH THEIR SOLO PERFORMANCES AND MEMBERSHIP AND LEADERSHIP POSITIONS IN A VARIETY OF ENSEMBLES. THE ORCHESTRA HAS A TRADITION OF COLLABORATION WITH MANY REGIONAL ARTS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07341
IRS990/FeesForServicesAccountingGrp/TotalAmt07341
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036781
IRS990/FeesForServicesOtherGrp/TotalAmt045126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM VIRTUE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY LINDEEN-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNMARY K ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM DROM
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIA OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03795
IRS990/FundraisingGrossIncomeAmt010089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt065063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02437
IRS990/InsuranceGrp/TotalAmt02437
IRS990/InvestmentIncomeGrp/ExclusionAmt0724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02958
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF AUGUSTANA ARTS IS TO GATHER THE COMMUNITY, SUPPORT THE ARTRS, AND DELIGHT THE SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016046
IRS990/NetAssetsOrFundBalancesEOYAmt012892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06294
IRS990/NoncashContributionsAmt0213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt083
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
IRS990/OccupancyGrp/ProgramServicesAmt0919
IRS990/OccupancyGrp/TotalAmt02998
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt04600
IRS990/OfficeExpensesGrp/TotalAmt04714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CWC TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUMENTS & MUSIC
IRS990/OtherExpensesGrp/Desc3VENUE RENTAL AND PRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt08574
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt18545
IRS990/OtherExpensesGrp/ProgramServicesAmt27930
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt18574
IRS990/OtherExpensesGrp/TotalAmt28545
IRS990/OtherExpensesGrp/TotalAmt37930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049308
IRS990/OtherSalariesAndWagesGrp/TotalAmt049308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt07418
IRS990/PayrollTaxesGrp/TotalAmt08974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04739
IRS990/PrincipalOfficerNm0JOHN RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1CWC TOUR
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION & CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKETING & PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38566
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2002 AUGUSTANA ARTS ESTABLISHED THE CITY STRINGS PROGRAM WHICH OFFERS PRIVATE VIOLIN, VIOLA AND CELLO LESSONS TO CHILDREN (AGE 4-16) FROM LOW- INCOME FAMILIES IN THE DENVER METROPOLITAN AREA. THE PROGRAM EXPOSES 'AT- RISK' CHILDREN TO MUSIC, BUT IT ALSO HELPS THEM TO ATTAIN OTHER EDUCATIONAL GOALS BY TEACHING SELF-DISCIPLINE AND DEVELOPING SELF-CONFIDENCE. EVERY CITY STRINGS STUDENT HAS A LESSON EACH WEEK FROM A SUZUKI-TRAINED MUSIC TEACHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063202
IRS990/ProgSrvcAccomActy3Grp/Desc0AUGUSTANA ARTS PRESENTS SMALLER, DYNAMIC, LOCAL ENSEMBLES AS WELL AS REGIONAL, NATIONAL, AND INTERNATIONALLY RENOWNED GROUPS AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLORADO WOMEN'S CHORALE: THE COLORADO WOMEN'S CHORALE'S MISSION IS TO ENRICH THE COMMUNITY THROUGH CULTURALLY AND ARTISTICALLY DIVERSE PERFORMANCES. MUSICAL SELECTIONS FOR THE CHORALE ARE FOCUSED ON MODERN WORKS WRITTEN SPECIFICALLY FOR WOMENS' VOICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123624
IRS990/PYProgramServiceRevenueAmt049636
IRS990/PYRevenuesLessExpensesAmt01025
IRS990/PYSalariesCompEmpBnftPaidAmt0127099
IRS990/PYTotalExpensesAmt0250723
IRS990/PYTotalRevenueAmt0251748
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.79230
IRS990ScheduleA/PublicSupportTotal509Amt01058372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182200
IRS990ScheduleA/Total509Grp/TotalAmt01058372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059096
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENSEMBLE, GAINED THROUGH THEIR SOLO PERFORMANCES AND MEMBERSHIP AND LEADERSHIP POSITIONS IN A VARIETY OF ENSEMBLES. THE ORCHESTRA HAS A TRADITION OF COLLABORATION WITH MANY REGIONAL ARTS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLORADO WOMEN'S CHORALE: THE COLORADO WOMEN'S CHORALE'S MISSION IS TO ENRICH THE COMMUNITY THROUGH CULTURALLY AND ARTISTICALLY DIVERSE PERFORMANCES. MUSICAL SELECTIONS FOR THE CHORALE ARE FOCUSED ON MODERN WORKS WRITTEN SPECIFICALLY FOR WOMENS' VOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/TREASURER AND VICE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE WILL ENGAGE IN CONVERSATIONS WITH HR PROFESSIONALS AND REVIEW SALARY SURVEYS FROM RELATED ORGANIZATIONS. MINUTES OF THESE CONVERSATIONS ARE KEPT, AND FILED WITH THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUGUSTANA MAKES GOVERNING DOCUMENTS AVAILABLE ON SEVERAL WEBSITES SUCH AS GUIDESTAR.ORG AND COLORADOGIVES.ORG. AUGUSTANA ARTS ALSO MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED MUSICIANS 36,781 8,345 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028331
IRS990/TotalAssetsEOYAmt020287
IRS990/TotalAssetsGrp/BOYAmt028331
IRS990/TotalAssetsGrp/EOYAmt020287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171600
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012285
IRS990/TotalLiabilitiesEOYAmt07395
IRS990/TotalLiabilitiesGrp/BOYAmt012285
IRS990/TotalLiabilitiesGrp/EOYAmt07395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012892
IRS990/TotalOtherProgSrvcExpenseAmt040246
IRS990/TotalProgramServiceExpensesAmt0186465
IRS990/TotalProgramServiceRevenueAmt060551
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt0724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239169
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020287
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt0413
IRS990/TravelGrp/TotalAmt0420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01600
IRS990/USAddress/AddressLine1Txt05000 EAST ALAMEDA AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802468104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AUGUSTANAARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033884962
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTANA ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0841414051
ReturnHeader/Filer/PhoneNum03033884962
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 E ALAMEDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802468104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,287
Liabilities
$7,395
Net assets
$12,892
Revenue
$239,169
Expenses
$242,323
Net income
-$3,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$2.47$2.58$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$2.18$2.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$2.14$2.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$2.38$2.12$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$2.20$1.49$0.70
2020Summary only. Only limited summary data is available for this year.$0.73$0.37$0.36$2.65$2.56$0.09
2019Summary only. Only limited summary data is available for this year.$0.63$0.36$0.27$2.56$2.48$0.08
2018Summary only. Only limited summary data is available for this year.$0.30$0.12$0.19$2.19$2.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$2.99$3.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.91$2.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$2.39$2.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$2.52$2.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$3.04$2.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$2.26
2011Summary only. Only limited summary data is available for this year.$0.22$0.53$0.31$2.99$2.94$0.04