Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • 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
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$113,499
Up $24,781 (+28%) from 2010
Net Assets
Up$113,499
Up $24,781 (+28%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$181,104
Up $4,274 (+2.4%) from 2010
Expenses
Down$156,323
Down $24,032 (-13%) from 2010
Net Income
Up$24,781
Up $28,306 (+803%) from 2010
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 | 87718 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 113317 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 62021 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24781 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 109881 |
| 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 | 181104 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 325 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88718 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88718 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 113499 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 113499 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15462 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 2300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 166 PERRY ST |
| 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 | NEW YORK CITY |
| 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 | NY |
| 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 | 10014 |
| 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 | 47950 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 37280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 3250 |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SEC/TREAS |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 182 |
| IRS990EZ/OtherExpensesTotal | 0 | 30021 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHILDRENS COMMUNITY THEATRICAL EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 959 |
| 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 | 152070 |
| IRS990EZ/ProgramServiceRevenue | 0 | 118758 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | 88718 |
| IRS990EZ/TotalAssets/EOY | 0 | 113499 |
| IRS990EZ/TotalExpenses | 0 | 156323 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 152070 |
| IRS990EZ/TotalRevenue | 0 | 181104 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.vailperformingarts.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 154643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 148740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 133226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 115032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 104784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 656425 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 115340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4548 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 771765 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 180779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 176316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 156399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 128302 |
| IRS990ScheduleA/Total509/Total | 0 | 771765 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 776313 |
| 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 | CAST PARTY 577. CHARITABLE CONTRIBUTION 350. COSTUMES 1259. INSURANCE 2574. OFFICE 1143. SET AND SCENERY 1005. DEPRECIATION 0. BANK CHARGES 216. LICENSES AND PERMITS 125. PROGRAM DEVELOPMENT 1411. ADVERTISING 693. DUES AND SUBSCRIPTIONS 200. MEETINGS 3140. PRODUCTION COSTS 12986. PROFESSIONAL FEES 1913. TRAVEL 145. MISCELLANEOUS 158. SUPPLIES 1474. TELEPHONE 652. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER ASSETS 0. 182. SECURITY DEPOSIT 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM DEVELOPMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990-EZ, PAGE 2, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| 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 4555 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EDWARDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81632 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER C BOGGS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709491015 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T13:21:10-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.