Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 84-1502211 • 501(c)3 • Colorado Springs, CO
Profile
The mission of the colorado springs conservatory is to inspire, motivate, and challenge all students to aspire to their highest potential as artists and as human beings through arts immersion studies and community arts advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,429,921
Down $96,302 (-6.3%) from 2023
Liabilities
Up$1,196,115
Up $260,164 (+28%) from 2023
Net Assets
Down$233,806
Down $356,466 (-60%) from 2023
Revenue
Down$819,860
Down $267,866 (-25%) from 2023
Expenses
Down$1,172,916
Down $61,370 (-5.0%) from 2023
Net Income
Down-$353,056
Down $206,496 (-141%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the colorado springs conservatory is to inspire, motivate, and challenge all students to aspire to their highest potential as artists and as human beings through arts immersion studies and community arts advocacy.
Donethe mission of the colorado springs conservatory is to inspire, motivate, and challenge all students to aspire to their highest potential as artists and as human beings through arts immersion studies and community arts advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,421,824 | $1,375,591 | ▼ $46,233 |
| Pledges and Grants Receivable | $76,353 | - | - |
| Accounts Receivable | $15,437 | $10,864 | ▼ $4,573 |
| Cash and Non-Interest-Bearing Accounts | $1,450 | $3,406 | ▲ $1,956 |
| Total Assets | $1,526,223 | $1,429,921 | ▼ $96,302 |
| Other Assets Total | $11,159 | $40,060 | ▲ $28,901 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $833,146 | $1,011,604 | ▲ $178,458 |
| Accounts Payable and Accrued Expenses | $57,390 | $97,459 | ▲ $40,069 |
| Other Liabilities | $45,415 | $87,052 | ▲ $41,637 |
| Total Liabilities | $935,951 | $1,196,115 | ▲ $260,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,272 | $233,806 | ▼ $356,466 |
| Total Net Assets Fund Balance | $590,272 | $233,806 | ▼ $356,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,526,223 | $1,429,921 | ▼ $96,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,042,251 | $402,543 | $1,444,794 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $33,340 | $175,168 | $208,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Halvorson | CEO | FT | $103,168 | $103,168 |
| Name | Title |
|---|---|
| Josh Franklin | Vice Chair |
| CHRISTINE O'BRIEN | Director at Large |
| Cj Moore | Director at Large |
| Joan Selman | Director at Large |
| Michelle Talarico | Director at Large |
| Shameeka Ford | Director at Large |
| Nicola Roark | Chariman |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,703 |
| Other Expenses | $403,575 |
| Total Fundraising Expense | $69,279 |
| Grants and Similar Amounts Paid | $47,638 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,968 | $82,603 | $20,305 | $524,876 |
| Current Officers, Directors, Trustees, and Key Employees | $69,920 | $9,200 | $12,880 | $92,000 |
| Other Employee Benefits | $52,218 | $2,850 | $1,691 | $56,759 |
| Interest | - | $56,457 | - | $56,457 |
| Payroll Taxes | $36,532 | $4,807 | $6,729 | $48,068 |
| Grants to Domestic Individuals | $47,638 | - | - | $47,638 |
| Occupancy | $31,691 | $14,924 | $951 | $47,566 |
| Depreciation Depletion | $44,384 | $1,387 | $462 | $46,233 |
| All Other Expenses | $29,590 | $12,670 | $3,277 | $45,537 |
| Insurance | $14,887 | $3,703 | $6,956 | $25,546 |
| Other Expenses | $6,522 | $14,280 | $644 | $21,446 |
| Fees for Services Accounting | - | $9,800 | $2,682 | $12,482 |
| Travel | $6,492 | $974 | $1,268 | $8,734 |
| Total Functional Expenses | $886,262 | $217,375 | $69,279 | $1,172,916 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $47,628 |
| Other Expense Adjustments | $47,628 |
| Total Expenses per Form 990 | $47,628 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,010 |
| Fundraising Direct Expenses | $88,678 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Tuition | $49,535 |
| Cash Overdraft | $21,496 |
| Lease Liability | $16,021 |
“The ceo will discuss form 990 with board of directors before the return is filed.”
“The board of directors discuss the conflict of interest policy on an annual basis.”
“Compensation for all management employees is discussed by the executive committee to determine salaries and any increases.”
“The organization will furnish a copy of its exemption application and/or information returns (form 990) for the last 3 years to anyone who requests by telephone or in writing.”
“The organization provided its governing documents and conflict of interest policy, which is available upon request by telephone or in writing.”
“Intangibles not recorded on audit -3,410.”
“SCHOLARSHIPS”
“SCHOLARSHIPS”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DONETHE MISSION OF THE COLORADO SPRINGS CONSERVATORY IS TO INSPIRE, MOTIVATE, AND CHALLENGE ALL STUDENTS TO ASPIRE TO THEIR HIGHEST POTENTIAL AS ARTISTS AND AS HUMAN BEINGS THROUGH ARTS IMMERSION STUDIES AND COMMUNITY ARTS ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 266293 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANTELL AUTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195774556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 S SAHWATCH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47638 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 403575 |
| IRS990/CYOtherRevenueAmt | 0 | 106332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -353056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721703 |
| IRS990/CYTotalExpensesAmt | 0 | 1172916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 462 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46233 |
| IRS990/Desc | 0 | THE COLORADO SPRINGS CONSERVATORY (CSC) IS THE PIKES PEAK REGION'S ONLY PERFORMING ARTS CONSERVATORY, OFFERING WORLD-CLASS IMMERSION STUDIES IN INSTRUMENTAL MUSIC, VOCALS, MUSIC THEORY, COMPOSITION, THEATER ARTS, RECORDING ARTS, DANCE, MOVEMENT, HISTORY, AND HUMANITIES TO YOUNG PEOPLE AGES 3-19; THE CONSERVATORY PROMOTES ADVOCACY AND LEADERSHIP THROUGH ITS OUTREACH OF MUSIC EDUCATION AND ART EVENTS IN THE COLORADO SPRINGS COMMUNITY. THE CONSERVATORY OBTAINS GRANTS AND CHARITABLE CONTRIBUTIONS IN SUPPORT OF ITS OPERATIONS; IN ADDITION, THE CONSERVATORY PROVIDES SCHOLARSHIPS TO STUDENTS BASED ON FINANCIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 886262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2682 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLA ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE TALARICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CJ MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN SELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAMEEKA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN HALVORSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 47638 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47638 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47638 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 908538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25546 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56457 |
| IRS990/InterestGrp/TotalAmt | 0 | 56457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 577711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1421824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1953302 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE COLORADO SPRINGS CONSERVATORY IS TO INSPIRE, MOTIVATE, AND CHALLENGE ALL STUDENTS TO ASPIRE TO THEIR HIGHEST POTENTIAL AS ARTISTS AND AS HUMAN BEINGS THROUGH ARTS IMMERSION STUDIES AND COMMUNITY ARTS ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 833146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1011604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233806 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233806 |
| IRS990/NoncashContributionsAmt | 0 | 11113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 951 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3410 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56759 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48068 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN HALVORSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8442 |
| IRS990/PYOtherExpensesAmt | 0 | 431007 |
| IRS990/PYOtherRevenueAmt | 0 | 111722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785777 |
| IRS990/PYTotalExpensesAmt | 0 | 1234286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1087726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -353056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 439132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 266293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2678281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2651813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 106332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25843 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 422539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2305859 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 372422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 266293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2678281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3117567 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1042251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 402543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1444794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 47628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 47628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 47628 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 47628 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1375591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 47628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 47628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO PROGRAMS AT THE FOUNDATION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 47638 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 71 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO WILL DISCUSS FORM 990 WITH BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DISCUSS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL MANAGEMENT EMPLOYEES IS DISCUSSED BY THE EXECUTIVE COMMITTEE TO DETERMINE SALARIES AND ANY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL FURNISH A COPY OF ITS EXEMPTION APPLICATION AND/OR INFORMATION RETURNS (FORM 990) FOR THE LAST 3 YEARS TO ANYONE WHO REQUESTS BY TELEPHONE OR IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDED ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE UPON REQUEST BY TELEPHONE OR IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTANGIBLES NOT RECORDED ON AUDIT -3,410. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1526223 |
| IRS990/TotalAssetsEOYAmt | 0 | 1429921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1526223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1429921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 266293 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 886262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1172916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 935951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1196115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 935951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1196115 |
No mirrored PDF or thumbnail assets are attached yet.