Civic Intelligence

Vail Performing Arts Academy Inc.

990 • Fiscal year 2014 • EIN 84-1472671

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.vpaa.org
PO Box 2300Edwards, CO 81632

(970) 926-2370

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,360

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$160,638

Up $25,958 (+19%) from 2013

Net Assets

Up

$144,540

Up $11,575 (+8.7%) from 2013

Liabilities

Up

$16,098

Up $14,383 (+839%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$305,098

Up $65,613 (+27%) from 2013

Expenses

Up

$293,523

Up $51,797 (+21%) from 2013

Net Income

Up

$11,575

Up $13,816 (+617%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $88,718Net Assets 2010: $88,7182010Assets 2011: $113,499Net Assets 2011: $113,4992011Assets 2012: $135,206Net Assets 2012: $135,2062012Assets 2013: $134,680Liabilities 2013: $1,715Net Assets 2013: $132,9652013Assets 2014: $160,638Liabilities 2014: $16,098Net Assets 2014: $144,5402014Assets 2015: $188,486Liabilities 2015: $7,273Net Assets 2015: $181,2132015Assets 2016: $171,807Liabilities 2016: $1,967Net Assets 2016: $169,8402016Assets 2017: $209,213Liabilities 2017: $2,258Net Assets 2017: $206,9552017Assets 2018: $222,919Liabilities 2018: $1,947Net Assets 2018: $220,9722018Assets 2019: $253,422Liabilities 2019: $2,095Net Assets 2019: $251,3272019Assets 2020: $244,978Liabilities 2020: $2,285Net Assets 2020: $242,6932020Assets 2021: $250,592Liabilities 2021: $6,051Net Assets 2021: $244,5412021Assets 2022: $233,365Liabilities 2022: $8,121Net Assets 2022: $225,2442022Assets 2023: $213,322Liabilities 2023: $74Net Assets 2023: $213,2482023Assets 2024: $240,254Liabilities 2024: $8,574Net Assets 2024: $231,6802024

Highlighted filing

2014

Assets$160,638
Liabilities$16,098
Net Assets$144,540
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $176,830Expenses 2010: $180,355Net Income 2010: -$3,5252010Revenue 2011: $181,104Expenses 2011: $156,323Net Income 2011: $24,7812011Revenue 2012: $199,812Expenses 2012: $178,105Net Income 2012: $21,7072012Revenue 2013: $239,485Expenses 2013: $241,726Net Income 2013: -$2,2412013Revenue 2014: $305,098Expenses 2014: $293,523Net Income 2014: $11,5752014Revenue 2015: $311,796Expenses 2015: $275,123Net Income 2015: $36,6732015Revenue 2016: $247,510Expenses 2016: $258,883Net Income 2016: -$11,3732016Revenue 2017: $314,480Expenses 2017: $277,365Net Income 2017: $37,1152017Revenue 2018: $295,691Expenses 2018: $281,674Net Income 2018: $14,0172018Revenue 2019: $320,737Expenses 2019: $290,382Net Income 2019: $30,3552019Revenue 2020: $208,158Expenses 2020: $216,792Net Income 2020: -$8,6342020Revenue 2021: $213,099Expenses 2021: $211,251Net Income 2021: $1,8482021Revenue 2022: $212,724Expenses 2022: $232,021Net Income 2022: -$19,2972022Revenue 2023: $231,704Expenses 2023: $243,700Net Income 2023: -$11,9962023Revenue 2024: $275,938Expenses 2024: $257,506Net Income 2024: $18,4322024

Highlighted filing

2014

Revenue$305,098
Expenses$293,523
Net Income$11,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$317,840
Mission and Program Overview

Mission

Childrens community theatrical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,965$144,540▲ $11,575
Savings and Temporary Cash Investments$100,542$104,321▲ $3,779
Cash and Non-Interest-Bearing Accounts$32,147$55,061▲ $22,914
Land, Buildings, and Equipment, Net$1,991$1,256▼ $735
Total Assets$134,680$160,638▲ $25,958
Liabilities
Other Liabilities$1,715$16,098▲ $14,383
Total Liabilities$1,715$16,098▲ $14,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,965$144,540▲ $11,575
Total Liabilities and Net Assets / Fund Balance$134,680$160,638▲ $25,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256$5,028$6,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin MeiringDirectorFT$74,360$74,360
Annah ScullyDirectorFT$60,610$60,610

Board Members and Trustees

NameTitle
Greta GalliPresident
Janette BeirDirector
Linda NederhoferDirector
Lyn WoodsDirector
Paul BorilloDirector
Susan HanleyDirector
Robin OuimetteTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,998
Program Service Revenue
$126,451
Investment Income
$208
Other Revenue
$26,441
All Other Contributions
$151,998
Change in Net Assets
$11,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,069
Other Expenses$122,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,970$0$0$134,970
Fees for Services Other$55,687$0$0$55,687
Other Employee Benefits$31,420$0$0$31,420
All Other Expenses$23,159$2,386$0$25,545
Travel$6,016$0$0$6,016
Conferences and Meetings$5,524$0$0$5,524
Fees for Services Accounting$0$5,227$0$5,227
Other Expenses$5,149$15$0$5,164
Payroll Taxes$4,679$0$0$4,679
Advertising$3,602$0$0$3,602
Occupancy$2,423$0$0$2,423
Office Expenses$0$1,836$0$1,836
Insurance$1,367$0$0$1,367
Depreciation Depletion$581$154$0$735
Total Functional Expenses$283,681$9,842$0$293,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,183
Fundraising Direct Expenses$12,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser$39,183$39,183-$39,183
Total Events$39,183$39,183$12,742$26,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sep Liability$14,153
Payroll Liabilities$1,629
Deposits$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vail Performing Arts Academy
EIN
84-1472671
Phone
9709262370
Address
PO BOX 2300, EDWARDS, CO 81632

Signing Officer

Name
Annah Scully
Title
Executive Director
Phone
9709262370
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Galli
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Turner & Associates Inc
Address
PO BOX 4555, EDWARDS, CO 81632
Preparer
Jennifer C Boggs
Phone
9709491015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director responsible for signing the tax return.”

Form 990, Part IX, Line 24F

“Program development 5903. 5903. 0. 0. Production costs 13397. 13397. 0. 0. Dues and subscriptions 110. 110. 0. 0. Postage 249. 0. 249. 0. Telephone 2137. 0. 2137. 0. Storage 3749. 3749. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01523
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01053835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176316
IRS990ScheduleA/Total509Grp/TotalAmt01100806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SEP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256
IRS990ScheduleD/TotalLiabilityAmt016098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR RESPONSIBLE FOR SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DEVELOPMENT 5903. 5903. 0. 0. PRODUCTION COSTS 13397. 13397. 0. 0. DUES AND SUBSCRIPTIONS 110. 110. 0. 0. POSTAGE 249. 0. 249. 0. TELEPHONE 2137. 0. 2137. 0. STORAGE 3749. 3749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134680
IRS990/TotalAssetsEOYAmt0160638
IRS990/TotalAssetsGrp/BOYAmt0134680
IRS990/TotalAssetsGrp/EOYAmt0160638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01715
IRS990/TotalLiabilitiesEOYAmt016098
IRS990/TotalLiabilitiesGrp/BOYAmt01715
IRS990/TotalLiabilitiesGrp/EOYAmt016098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144540
IRS990/TotalProgramServiceExpensesAmt0283681
IRS990/TotalProgramServiceRevenueAmt0126451
IRS990/TotalReportableCompFromOrgAmt0134970

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,638
Liabilities
$16,098
Net assets
$144,540
Revenue
$305,098
Expenses
$293,523
Net income
$11,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.32$2.76$2.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.32$2.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$2.13$2.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$2.13$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.08$2.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$3.21$2.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.96$2.82$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$3.14$2.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.48$2.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$3.12$2.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$3.05$2.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.39$2.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$2.00$1.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.81$1.56$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.77$1.80$0.04