Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1526365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$113,730
Down $194 (-0.2%) from 2014
Net Assets
Up$110,222
Up $6,630 (+6.4%) from 2014
Liabilities
Down$3,508
Down $6,824 (-66%) from 2014
Revenue
Up$170,646
Up $50,003 (+41%) from 2014
Expenses
Up$164,016
Up $43,428 (+36%) from 2014
Net Income
Up$6,630
Up $6,575 (+11955%) from 2014
Imagination Celebration (IC) produces brain-stimulating, community-building, life-enhancing
Establish partnerships between schools, arts and resources, businesses and foundations for the enrichment of the students, teachers, parents and the community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $33,500 | $47,750 | ▲ $14,250 |
| Land, Buildings, and Equipment, Net | $48,223 | $45,737 | ▼ $2,486 |
| Inventories for Sale or Use | $14,783 | $13,920 | ▼ $863 |
| Cash and Non-Interest-Bearing Accounts | $17,413 | $6,295 | ▼ $11,118 |
| Savings and Temporary Cash Investments | $5 | $28 | ▲ $23 |
| Total Assets | $113,924 | $113,730 | ▼ $194 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,332 | $3,508 | ▼ $6,824 |
| Total Liabilities | $10,332 | $3,508 | ▼ $6,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,592 | $110,222 | ▲ $6,630 |
| Total Net Assets Fund Balance | $103,592 | $110,222 | ▲ $6,630 |
| Total Liabilities and Net Assets / Fund Balance | $113,924 | $113,730 | ▼ $194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,388 | $28,454 | - |
| Leasehold Improvements | $42,349 | $18,895 | - |
| Name | Title |
|---|---|
| Beth Seymour | President |
| Amber Besse | Director |
| Ana Olivas | Director |
| Diane Loschen | Director |
| Keith Johnson | Director |
| Kim Nguyen | Director |
| Lee Kyle | Director |
| Becca Sickbert | Secretary |
| Emily Fletcher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,740 |
| Salaries, Compensation, and Employee Benefits | $67,276 |
| Total Fundraising Expense | $8,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,323 | $7,375 | $7,375 | $61,073 |
| All Other Expenses | $52,313 | $246 | $0 | $52,559 |
| Other Expenses | $11,558 | $0 | $0 | $11,558 |
| Office Expenses | $6,691 | $379 | $378 | $7,448 |
| Payroll Taxes | $4,696 | $754 | $753 | $6,203 |
| Insurance | $4,022 | $548 | $0 | $4,570 |
| Depreciation Depletion | $2,266 | $220 | $0 | $2,486 |
| Advertising | $2,009 | $0 | $0 | $2,009 |
| Fees for Services Accounting | $0 | $1,362 | $0 | $1,362 |
| Occupancy | $750 | $0 | $0 | $750 |
| Travel | $409 | $4 | $0 | $413 |
| Information Technology | $51 | $50 | $0 | $101 |
| Conferences and Meetings | $0 | $25 | $0 | $25 |
| Total Functional Expenses | $140,965 | $14,545 | $8,506 | $164,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the Executive Director before it is filed. The Board has access to the 990 as needed.”
“Board members annually disclose any potential conflicts of interest”
“The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).”
“The 990 is available upon request.”
“Dragon theater program 2910. 2910. 0. 0. Repairs & maintenance 576. 438. 138. 0. If program 26721. 26721. 0. 0. Artists, performers, honorariums 22244. 22244. 0. 0. Training 108. 0. 108. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Establish partnerships between schools, arts and resources, businesses and foundations for the enrichment of the students, teachers, parents and the community at large. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2009 |
| IRS990/AllOtherContributionsAmt | 0 | 83420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPRINKLE ART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195973344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 N Academy Blvd Suite 200 Color |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 809092749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2013 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 96740 |
| IRS990/CYOtherRevenueAmt | 0 | 154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67276 |
| IRS990/CYTotalExpensesAmt | 0 | 164016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170646 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2486 |
| IRS990/Desc | 0 | THEATER PROGRAM. OVER THE MOON THEATER: EDUCATIONAL THEATER PROVIDED LIVE PERFORMANCE IN THE REGION'S FINEST VENUE AND SERVED OVER 4,760 CHILDREN AND ADULTS AT SCHOOL AND PUBLIC PERFORMANCES OF "ARC ATTACK" - A STEAM BASED EDUCATIONAL PERFORMANCE BY SCIENTISTS, ENGINEERS AND MUSICIANS. PRE- AND POST- PERFORMANCE EDUCATIONAL ACTIVITIES DEEPENED THE LEARNING EXPERIENCES AND REINFORCED CREATIVE EDUCATION TO INVIGORATE LEARNING IN ALL CONTENT AREAS. SUMMER TEACHERS INSTITUTE TAUGHT 40 TEACHERS METHODS FOR 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 CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANA OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECCA SICKBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER BESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE LOSCHEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 21000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172659 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14783 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93086 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Establish partnerships between schools, arts and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110222 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees/Dues Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Hospitality |
| IRS990/OtherExpensesGrp/Desc | 2 | Workshops |
| IRS990/OtherExpensesGrp/Desc | 3 | Performance Venue Rentals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61073 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH SEYMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74338 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 83951 |
| IRS990/PYOtherRevenueAmt | 0 | 1249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36637 |
| IRS990/PYTotalExpensesAmt | 0 | 120588 |
| IRS990/PYTotalRevenueAmt | 0 | 119706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31957 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Website Advertising 2010: 5050. 2011: 3360. 2012: 2726. 2013: 0. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 584108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280880 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481856 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 584108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 595292 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28454 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 61244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Executive Director before it is filed. The Board has access to the 990 as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members annually disclose any potential conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRAGON THEATER PROGRAM 2910. 2910. 0. 0. REPAIRS & MAINTENANCE 576. 438. 138. 0. IF PROGRAM 26721. 26721. 0. 0. ARTISTS, PERFORMERS, HONORARIUMS 22244. 22244. 0. 0. TRAINING 108. 0. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113924 |
| IRS990/TotalAssetsEOYAmt | 0 | 113730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104420 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170646 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113730 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/TravelGrp/TotalAmt | 0 | 413 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 103592 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 110222 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 1917 |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.imaginationcelebration.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH THORNTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195973344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sprinkle Art Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 841526365 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195973344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1917 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gregory Jamieson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 N Nevada Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194406062 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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