Civic Intelligence

Sprinkle Art Inc.

990 • Fiscal year 2013 • EIN 84-1526365

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

Organization Profilewww.imaginationcelebration.org
1515 N Academy Blvd80909-2749
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$110,286

Up $24,723 (+29%) from 2012

Net Assets

Up

$103,537

Up $23,471 (+29%) from 2012

Liabilities

Up

$6,749

Up $1,252 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,017

Down $197 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$110,286
Liabilities$6,749
Net Assets$103,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$189,017
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.0
Gross Receipts
$216,285
Mission and Program Overview

Mission

Imagination Celebration (IC) produces brain-stimulating, community-building, life-enhancing

Major Activities

Activity 2
Creativity center ispace (imagination space) - a creative community center engaged over 50,000 people of all ages in exhibitions, workshops, parent-child classes, job training, life skills development, performances, service learning, community projects, toddler's play area, library, creativity gift shop and daily hands-on learning experiences to develop a more educated, innovative, connected community. Youthworx provided out of school life skills serving at risk youth. Over 35 nonprofits and com
Activity 3
Community development and collaboration what iffestival of innovation and imagination expanded activities and served over 25,000 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. The indy music awards partnered with ic to extend the festival ev
Filing and Contact Details

Filer

EIN
84-1526365
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05497
IRS990/AccountsPayableAccruedExpenses/EOY06749
IRS990/AccountsReceivable/BOY018974
IRS990/AccountsReceivable/EOY02424
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CREATIVITY CENTER ISPACE (IMAGINATION SPACE) - A CREATIVE COMMUNITY CENTER ENGAGED OVER 50,000 PEOPLE OF ALL AGES IN EXHIBITIONS, WORKSHOPS, PARENT-CHILD CLASSES, JOB TRAINING, LIFE SKILLS DEVELOPMENT, PERFORMANCES, SERVICE LEARNING, COMMUNITY PROJECTS, TODDLER'S PLAY AREA, LIBRARY, CREATIVITY GIFT SHOP AND DAILY HANDS-ON LEARNING EXPERIENCES TO DEVELOP A MORE EDUCATED, INNOVATIVE, CONNECTED COMMUNITY. YOUTHWORX PROVIDED OUT OF SCHOOL LIFE SKILLS SERVING AT RISK YOUTH. OVER 35 NONPROFITS AND COM
IRS990/Activity2/Expense026874
IRS990/Activity2/Revenue03258
IRS990/Activity3/Description0COMMUNITY DEVELOPMENT AND COLLABORATION WHAT IFFESTIVAL OF INNOVATION AND IMAGINATION EXPANDED ACTIVITIES AND SERVED OVER 25,000 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. THE INDY MUSIC AWARDS PARTNERED WITH IC TO EXTEND THE FESTIVAL EV
IRS990/Activity3/Expense066429
IRS990/Activity3/Revenue07321
IRS990/ActivityOrMissionDescription0Establish partnerships between schools, arts and resources, businesses and foundations for the enrichment of the students, teachers, parents and the community at large.
IRS990/AddressPrincipalOfficerUS/AddressLine101515 N ACADEMY BLVD STE 200
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080909
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01146
IRS990/Advertising/Total01146
IRS990/AllOtherContributions084324
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices062204
IRS990/AllOtherExpenses/Total062204
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03591
IRS990/CashNonInterestBearing/EOY03533
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05200
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05200
IRS990/CompCurrentOfficersDirectors/ProgramServices024267
IRS990/CompCurrentOfficersDirectors/Total034667
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral050
IRS990/ConferencesMeetings/ProgramServices099
IRS990/ConferencesMeetings/Total0149
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0140824
IRS990/ContributionsGrantsPriorYear0113362
IRS990/CostOfGoodsSold03797
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising028
IRS990/DepreciationDepletion/ManagementAndGeneral019
IRS990/DepreciationDepletion/ProgramServices02216
IRS990/DepreciationDepletion/Total02263
IRS990/DescribedIn501C30true
IRS990/Description0THEATER PROGRAM. OVER THE MOON THEATER: LITERACY-BASED EDUCATIONAL THEATER PROVIDED LIVE PERFORMANCE IN THE REGION'S FINEST VENUE AND SERVED OVER 13,800 CHILDREN AND ADULTS FROM 78 SCHOOLS OF 15 SCHOOL DISTRICTS AND 36 ZIP CODES. PRE- AND POST- PERFORMANCE EDUCATIONAL ACTIVITIES DEEPENED THE LEARNING EXPERIENCE AND REINFORCED CREATIVE EDUCATION TO INVIGORATE LEARNING IN ALL CONTENT AREAS. ARTS INTEGRATION RESPONSE INTEGRATED CREATIVE EDUCATION, CRITICAL THINKING, AND ARTS PROCESSES INTO WHOLE CHILD EDUCATION. DRAGON THEATRE PRODUCTIONS PROVIDED INCLUSIVE COMMUNITY THEATER FOR PEOPLE OF ALL AGES, ALL ABILITIES, ALL SKILLS, WITH A FOCUS ON ADAPTATION FOR PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense075393
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01410
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01410
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices0865
IRS990/FeesForServicesManagement/Total0865
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KEITH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1KIM NGUYEN
IRS990/Form990PartVIISectionA/NamePerson2ANA OLIVAS
IRS990/Form990PartVIISectionA/NamePerson3BETH SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson4BECCA SICKBERT
IRS990/Form990PartVIISectionA/NamePerson5TUCKER WANNAMAKER
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH THORNTON
IRS990/Form990PartVIISectionA/NamePerson7EMILY FOSTER
IRS990/Form990PartVIISectionA/NamePerson8JEREMY WALKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization634667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants056500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0216285
IRS990/GrossSalesOfInventory05543
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0370
IRS990/InformationTechnology/ManagementAndGeneral0250
IRS990/InformationTechnology/ProgramServices02291
IRS990/InformationTechnology/Total02911
IRS990/Insurance/Fundraising0167
IRS990/Insurance/ManagementAndGeneral0113
IRS990/Insurance/ProgramServices01036
IRS990/Insurance/Total01316
IRS990/InventoriesForSaleOrUse/BOY014967
IRS990/InventoriesForSaleOrUse/EOY013484
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042451
IRS990/LandBuildingsEquipmentBasis092046
IRS990/LandBuildingsEquipmentBasisNet/BOY048031
IRS990/LandBuildingsEquipmentBasisNet/EOY049595
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Establish partnerships among schools, arts and nonprofit resources,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BETH SEYMOUR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY080066
IRS990/NetAssetsOrFundBalancesEOY0103537
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01746
IRS990/NetIncomeOrLoss/TotalRevenueColumn01746
IRS990/NoncashContributions02238
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising040
IRS990/Occupancy/ManagementAndGeneral027
IRS990/Occupancy/ProgramServices0249
IRS990/Occupancy/Total0316
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0347
IRS990/OfficeExpenses/ProgramServices08018
IRS990/OfficeExpenses/Total08365
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0109406
IRS990/OtherExpensesCurrentYear0121842
IRS990/OtherExpenses/Description0Fees/Dues Licenses
IRS990/OtherExpenses/Description1Food & Hospitality
IRS990/OtherExpenses/Description2Workshops
IRS990/OtherExpenses/Description3Performance Venue Rentals
IRS990/OtherExpenses/Fundraising01196
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01607
IRS990/OtherExpenses/ManagementAndGeneral1261
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02683
IRS990/OtherExpenses/ProgramServices11781
IRS990/OtherExpenses/ProgramServices2513
IRS990/OtherExpenses/ProgramServices332574
IRS990/OtherExpenses/Total05486
IRS990/OtherExpenses/Total12042
IRS990/OtherExpenses/Total2513
IRS990/OtherExpenses/Total332574
IRS990/OtherRevenueCurrentYear04472
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0Advertisement Sales
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02726
IRS990/OtherRevenueMisc/TotalRevenueColumn02726
IRS990/OtherRevenuePriorYear06197
IRS990/OtherSalariesAndWages/Fundraising02450
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices023005
IRS990/OtherSalariesAndWages/Total025455
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0918
IRS990/PayrollTaxes/ManagementAndGeneral0668
IRS990/PayrollTaxes/ProgramServices05467
IRS990/PayrollTaxes/Total07053
IRS990/PledgesAndGrantsReceivable/EOY041250
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenueCY067192
IRS990/ProgramServiceRevenue/Description0Admissions
IRS990/ProgramServiceRevenue/Description1Workshops
IRS990/ProgramServiceRevenue/Description2Misc Program
IRS990/ProgramServiceRevenuePriorYear056652
IRS990/ProgramServiceRevenue/TotalRevenueColumn056613
IRS990/ProgramServiceRevenue/TotalRevenueColumn12696
IRS990/ProgramServiceRevenue/TotalRevenueColumn27883
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses023471
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue059339
IRS990/RevenuesLessExpensesCY023471
IRS990/RevenuesLessExpensesPriorYear0-13003
IRS990/SalariesEtcCurrentYear067175
IRS990/SalariesEtcPriorYear079808
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: WEBSITE ADVERTISING; 2008: 2752.; 2009: 3740.; 2010: 5050.; 2011: 3360.; 2012: 2726.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0617082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077
IRS990ScheduleA/GrossInvestmentIncome170/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0359299
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02726
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03740
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02752
IRS990ScheduleA/OtherIncome170/Total017628
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96580
IRS990ScheduleA/PublicSupportTotal1700617082
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140824
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113362
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094897
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139956
IRS990ScheduleA/Total170/Total0617082
IRS990ScheduleA/TotalSupport0634806
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04105
IRS990ScheduleD/Equipment/Depreciation026697
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis030802
IRS990ScheduleD/LeaseholdImprovements/BookValue045490
IRS990ScheduleD/LeaseholdImprovements/Depreciation015754
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis061244
IRS990ScheduleD/TotalOfBookValueLandBuildings049595
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the Executive Director before it is
IRS990ScheduleO/GeneralExplanation/Explanation1mailed. The Board has access to the 990 as needed.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members annually disclose any potential conflicts
IRS990ScheduleO/GeneralExplanation/Explanation3of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board independently reviews salary criteria for the
IRS990ScheduleO/GeneralExplanation/Explanation5Executive Director (the only individual requiring such
IRS990ScheduleO/GeneralExplanation/Explanation6a review).
IRS990ScheduleO/GeneralExplanation/Explanation7The 990 and all other documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8The audit committee meets monthly and the results are discussed
IRS990ScheduleO/GeneralExplanation/Explanation9at each Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation10SIGNING PROGRAM 252. 252. 0. 0. UMBRELLA EVENTS 344. 344. 0. 0. IF PROGRAM 28405. 28405. 0. 0. ARTISTS, PERFORMERS, HONORARIUMS 32656. 32656. 0. 0. YOUTHWORX PROGRAM 547. 547. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101515 N ACADEMY BLVD SUITE 200 COLOR
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0809092749
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPRINKLE ART
IRS990/TheBooksAreInCareOf/TelephoneNumber07195973344
IRS990/TotalAssets/BOY085563
IRS990/TotalAssetsBOY085563
IRS990/TotalAssets/EOY0110286
IRS990/TotalAssetsEOY0110286
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0140824
IRS990/TotalExpensesCurrentYear0189017
IRS990/TotalExpensesPriorYear0189214
IRS990/TotalFunctionalExpenses/Fundraising010369
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09952
IRS990/TotalFunctionalExpenses/ProgramServices0168696
IRS990/TotalFunctionalExpenses/Total0189017
IRS990/TotalFundrsngExpCurrentYear010369
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05497
IRS990/TotalLiabilitiesBOY05497
IRS990/TotalLiabilities/EOY06749
IRS990/TotalLiabilitiesEOY06749
IRS990/TotalLiabNetAssetsFundBalances/BOY085563
IRS990/TotalLiabNetAssetsFundBalances/EOY0110286
IRS990/TotalNbrEmployees03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,286
Liabilities
$6,749
Net assets
$103,537
Revenue
-
Expenses
$189,017
Net income
-
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