Civic Intelligence

Sprinkle Art Inc

EIN 84-1526365 • 501(c)3 • Colorado Springs, CO

Profile

Establish partnerships between schools, arts and

P O Box 1917Colorado Springs, CO 80901

www.imaginationcelebration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$261,746

Up $138,132 (+112%) from 2022

Liabilities

Down

$637

Down $1,864 (-75%) from 2022

Net Assets

Up

$261,109

Up $139,996 (+116%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$187,310

Up $106,901 (+133%) from 2022

Expenses

Up

$47,314

Up $30,139 (+175%) from 2022

Net Income

Up

$139,996

Up $76,762 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $100,218Liabilities 2011: $7,149Net Assets 2011: $93,0692011Assets 2012: $85,563Liabilities 2012: $5,497Net Assets 2012: $80,0662012Assets 2013: $110,286Liabilities 2013: $6,749Net Assets 2013: $103,5372013Assets 2014: $113,924Liabilities 2014: $10,332Net Assets 2014: $103,5922014Assets 2015: $113,730Liabilities 2015: $3,508Net Assets 2015: $110,2222015Assets 2016: $117,058Liabilities 2016: $4,402Net Assets 2016: $112,6562016Assets 2017: $123,740Liabilities 2017: $16,044Net Assets 2017: $107,6962017Assets 2018: $118,206Liabilities 2018: $9,906Net Assets 2018: $108,3002018Assets 2019: $119,621Liabilities 2019: $20Net Assets 2019: $119,6012019Assets 2020: $76,540Liabilities 2020: $1,654Net Assets 2020: $74,8862020Assets 2021: $60,328Liabilities 2021: $2,449Net Assets 2021: $57,8792021Assets 2022: $123,614Liabilities 2022: $2,501Net Assets 2022: $121,1132022Assets 2023: $261,746Liabilities 2023: $637Net Assets 2023: $261,1092023

Highlighted filing

2023

Assets$261,746
Liabilities$637
Net Assets$261,109
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $262,357Expenses 2011: $272,304Net Income 2011: -$9,9472011Expenses 2012: $189,2142012Expenses 2013: $189,0172013Revenue 2014: $120,643Expenses 2014: $120,588Net Income 2014: $552014Revenue 2015: $170,646Expenses 2015: $164,016Net Income 2015: $6,6302015Revenue 2016: $151,429Expenses 2016: $148,995Net Income 2016: $2,4342016Revenue 2017: $163,034Expenses 2017: $167,994Net Income 2017: -$4,9602017Revenue 2018: $116,929Expenses 2018: $116,325Net Income 2018: $6042018Revenue 2019: $100,562Expenses 2019: $89,261Net Income 2019: $11,3012019Revenue 2020: $53,288Expenses 2020: $98,003Net Income 2020: -$44,7152020Revenue 2021: $5,741Expenses 2021: $22,748Net Income 2021: -$17,0072021Revenue 2022: $80,409Expenses 2022: $17,175Net Income 2022: $63,2342022Revenue 2023: $187,310Expenses 2023: $47,314Net Income 2023: $139,9962023

Highlighted filing

2023

Revenue$187,310
Expenses$47,314
Net Income$139,996
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$261,746
Liabilities
$637
Net assets
$261,109
Revenue
$187,310
Expenses
$47,314
Net income
$139,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.87$0.47$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.80$0.17$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.06$0.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.53$0.98$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.01$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$1.17$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$1.63$1.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.80$1.89
2011Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$2.62$2.72$0.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.1
Gross Receipts
$80,409
Mission and Program Overview

Mission

Imagination Celebration (IC) produces brain-stimulating, community-building, life- enhancing experiences for all ages, that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills needed for the 21st Century, to help us thrive in a changing world.

Produce brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,743$47,815▲ $35,072
Land, Buildings, and Equipment, Net$33,143$31,355▼ $1,788
Pledges and Grants Receivable$0$30,000▲ $30,000
Inventories for Sale or Use$12,500$12,500→ $0
Savings and Temporary Cash Investments$1,942$1,944▲ $2
Total Assets$60,328$123,614▲ $63,286
Liabilities
Accounts Payable and Accrued Expenses$2,449$2,501▲ $52
Total Liabilities$2,449$2,501▲ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,252$112,579▲ $63,327
Net Assets With Donor Restrictions$8,627$8,534▼ $93
Total Net Assets Fund Balance$57,879$121,113▲ $63,234
Total Liabilities and Net Assets / Fund Balance$60,328$123,614▲ $63,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,010-
Leasehold Improvements$31,355$29,889-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Crystal LardyPresident
Betsy McClenahanDirector
James WoodDirector
Kari MerrittDirector
Laine MichelleDirector
Ana OliviasSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,503
Program Service Revenue
$904
Investment Income
$2
Other Revenue
$0
All Other Contributions
$7,003
Change in Net Assets
$63,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,175
Total Fundraising Expense$1,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$3,363$561$560$4,484
Office Expenses$1,680$248$247$2,175
All Other Expenses$1,879$0$0$1,879
Depreciation Depletion$1,788$0$0$1,788
Occupancy$1,675$0$0$1,675
Advertising$1,575$0$0$1,575
Insurance$0$1,053$0$1,053
Fees for Services Accounting$0$906$0$906
Interest$0$433$0$433
Other Expenses$224$0$0$224
Travel$14$2$2$18
Total Functional Expenses$12,346$3,520$1,309$17,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sprinkle Art Inc
EIN
84-1526365
Phone
7195973344
Address
P O Box 1917, Colorado Springs, CO 80901
Doing Business As
Imagination Celebration

Signing Officer

Name
Deborah Thornton
Title
Executive Director
Phone
7195973344
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
42

Preparer

Firm
Gregory Jamieson
Address
615 N Nevada Ave, Colorado Springs, CO 80903
Preparer
Gregory Jamieson
Phone
7194406062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed.”

Pt VI, Line 12C

“Board Members annually disclose any potential conflicts of interest.”

Pt VI, Line 15A

“The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).”

Pt VI, Line 18

“The 990 is available upon request.”

Form 990, Part IX, Line 24E

“Dragon Theater Program 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“IF Program 146. 146. 0. 0.”

Form 990, Part IX, Line 24E

“Artists, Performers, Honorariums 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“Portal Program 120. 120. 0. 0.”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Produce brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01575
IRS990/AdvertisingGrp/TotalAmt01575
IRS990/AllOtherContributionsAmt07003
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01879
IRS990/AllOtherExpensesGrp/TotalAmt01879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sprinkle Art
IRS990/BooksInCareOfDetail/PhoneNum07195973344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1917
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012743
IRS990/CashNonInterestBearingGrp/EOYAmt047815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt017175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0904
IRS990/CYRevenuesLessExpensesAmt063234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017175
IRS990/CYTotalFundraisingExpenseAmt01309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080409
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01788
IRS990/DepreciationDepletionGrp/TotalAmt01788
IRS990/Desc0Portals Project The Portals project provides meaningful connections among people around the globe in real-time, life-sized audio-visual engagements. Program activities were only conducted via online virtual connections. COVID-19 continued to significantly affect IC programs for this Fiscal year, as IC worked to recover from two years of very-reduced programs. A number of IC programs serve higher-risk vulnerable populations, and required extra precautions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Imagination Celebration
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08627
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08534
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0906
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Crystal Lardy
IRS990/Form990PartVIISectionAGrp/PersonNm1Ana Olivias
IRS990/Form990PartVIISectionAGrp/PersonNm2Laine Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm3James Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Kari Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy McClenahan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt072500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0561
IRS990/InformationTechnologyGrp/ProgramServicesAmt03363
IRS990/InformationTechnologyGrp/TotalAmt04484
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01053
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01053
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0433
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012500
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031355
IRS990/LandBldgEquipCostOrOtherBssAmt095254
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Imagination Celebration (IC) produces brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills needed for the 21st Century. IC establishes partnerships among nonprofits, businesses, civic organizations and education institutions to engage in and support creative education, innovative community development and an imaginative, connected community participating in the cultural life of the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057879
IRS990/NetAssetsOrFundBalancesEOYAmt0121113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01675
IRS990/OccupancyGrp/TotalAmt01675
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt01680
IRS990/OfficeExpensesGrp/TotalAmt02175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Fees/Dues Licenses
IRS990/OtherExpensesGrp/Desc1Food & Hospitality
IRS990/OtherExpensesGrp/Desc2Volunteers
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt3224
IRS990/OtherExpensesGrp/TotalAmt0817
IRS990/OtherExpensesGrp/TotalAmt197
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Crystal Lardy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Creativity Center Imagination Celebrations Creativity Center is located via 3 spaces at an accessible, high traffic mall. Typically, IC provides CACTUS - an arts engagement program serving active military, veterans and family members with a range of experiences in the Visual Arts, Literary Arts, and Performing Arts; Dragon Theater Productions an inclusive community theater serving people of all abilities; and Kaleidoscope Art Project providing dance for ages 3 to adult. Imagination Celebration worked to bring back programs. CACTUS began holding in-person workshops but clients were still hesitant to gather; Dragon Theater worked with 48 clients to produce inclusive theater program, and Kaleidoscope Art Project worked with 42 youth in programs serving beginning youth and young adults. COVID-19 continued to significantly affect IC programs for this Fiscal year, as IC worked to recover from two years of very-reduced programs. A number of IC programs serve higher-risk vulnerable populations, and required extra precautions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development and Collaboration The Summer Teachers Institute, and Community Collaborations were not held during this fiscal year. IC team and volunteers moved forward with planning and activities to bring back the 2022 What IFFestival of Innovation and Imagination, an annual festival, serving 50,000+ people of all ages, in creative hands-on experiences to cross-pollinate fields of knowledge and showcase the region's creativity in multiple endeavors: science, technology all art forms, business, education, marketing, urban design, sustainability, local foods, permaculture, nonprofits, engineering, etc. COVID-19 continued to significantly affect IC programs for this Fiscal year, as IC worked to recover from two years of very-reduced programs. A number of IC programs serve higher-risk vulnerable populations, and required extra precautions $38,900 in In-Kind Rent, Utilities and Advertising were donated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03187
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02077
IRS990/PYRevenuesLessExpensesAmt0-2077
IRS990/PYTotalExpensesAmt02077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0259029
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277896
IRS990ScheduleA/TotalSupportAmt0278046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029889
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members annually disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dragon Theater Program 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF Program 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artists, Performers, Honorariums 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Portal Program 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060328
IRS990/TotalAssetsEOYAmt0123614
IRS990/TotalAssetsGrp/BOYAmt060328
IRS990/TotalAssetsGrp/EOYAmt0123614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012346
IRS990/TotalFunctionalExpensesGrp/TotalAmt017175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02449
IRS990/TotalLiabilitiesEOYAmt02501
IRS990/TotalLiabilitiesGrp/BOYAmt02449
IRS990/TotalLiabilitiesGrp/EOYAmt02501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121113
IRS990/TotalProgramServiceExpensesAmt012346
IRS990/TotalProgramServiceRevenueAmt0904
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1917
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.imaginationcelebration.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07195973344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sprinkle Art Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0841526365
ReturnHeader/Filer/PhoneNum07195973344
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1917
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Jamieson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits