Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2010 • EIN 84-1472671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$88,718
No earlier filing loaded for comparison.
Net Assets
$88,718
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$176,830
No earlier filing loaded for comparison.
Expenses
$180,355
No earlier filing loaded for comparison.
Net Income
-$3,525
No earlier filing loaded for comparison.
Childrens community theatrical education
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 98363 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 87718 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 67749 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3525 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 109615 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 176830 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 514 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 92243 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 92243 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 88718 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 88718 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 23829 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 3025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10640 W WARREN DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 131 SILVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 7755 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1956 S LINDEN CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5652 CASCADE BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAKEWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | AVON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DENVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BOULDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81632 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81632 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81620 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 802242319 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 80303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 39500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 4300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANNAH SCULLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOB HERNREICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | COLIN MEIRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JANET HUNTOON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LYN WOODS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONATELLA SCANNIELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SEC/TREAS |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2630 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990EZ/OtherExpensesTotal | 0 | 46687 |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHILDRENS COMMUNITY THEATRICAL EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 224 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION OF CHILDREN IN PERFORMING ARTS WHERE THERE ARE NO PUBLIC SCHOOL PROGRAMS. TEACHES CHILDREN PERFORMING ARTS AND PUTS ON PUBLIC PERFOMANCES INVOLVING CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 173745 |
| IRS990EZ/ProgramServiceRevenue | 0 | 108567 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8750 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2300 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EDWARDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81632 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANNAH SCULLY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709262370 |
| IRS990EZ/TotalAssets/BOY | 0 | 100993 |
| IRS990EZ/TotalAssets/EOY | 0 | 88718 |
| IRS990EZ/TotalExpenses | 0 | 180355 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 173745 |
| IRS990EZ/TotalRevenue | 0 | 176830 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 148740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 133226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 115032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 104784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 85394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 587176 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 27576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 98989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4233 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 686165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 176316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 156399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 129969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 128302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 95179 |
| IRS990ScheduleA/Total509/Total | 0 | 686165 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 690398 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEE ATTACHED STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE ATTACHED STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ATTACHED STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUTOMOBILE 134. CAST PARTY 680. CHARITY 160. COSTUMES 1264. INSURANCE 2574. OFFICE 1089. SET AND SCENERY 3472. SUPPLIES 3387. BANK CHARGES 98. LICENSES AND PERMITS 1630. PROGRAM DEVELOPMENT 1132. ADVERTISING 1244. DUES AND SUBSCRIPTIONS 100. MEETINGS 4406. PRODUCTION COSTS 19259. PROFESSIONAL FEES 2918. TRAVEL 1120. DEPRECIATION 2020. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER ASSETS 2630. 0. SECURITY DEPOSIT 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DEFERRED REVENUE 8750. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990-EZ, PAGE 1, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990-EZ, PAGE 1, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841472671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VAIL PERFORMING ARTS ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | VAIL |
| ReturnHeader/Filer/Phone | 0 | 9709262370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2300 |
| ReturnHeader/Filer/USAddress/City | 0 | EDWARDS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81632 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-05 |
| ReturnHeader/Officer/Name | 0 | ANNAH SCULLY |
| ReturnHeader/Officer/Phone | 0 | 9709262370 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TURNER & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3599 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AVON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81620 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER C BOGGS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709491015 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-07T13:15:04-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.