Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1526365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$117,058
Up $3,328 (+2.9%) from 2015
Net Assets
Up$112,656
Up $2,434 (+2.2%) from 2015
Liabilities
Up$4,402
Up $894 (+25%) from 2015
Revenue
Down$151,429
Down $19,217 (-11%) from 2015
Expenses
Down$148,995
Down $15,021 (-9.2%) from 2015
Net Income
Down$2,434
Down $4,196 (-63%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $45,737 | $43,361 | ▼ $2,376 |
| Pledges and Grants Receivable | $47,750 | $41,500 | ▼ $6,250 |
| Cash and Non-Interest-Bearing Accounts | $6,295 | $16,099 | ▲ $9,804 |
| Inventories for Sale or Use | $13,920 | $15,220 | ▲ $1,300 |
| Accounts Receivable | - | $850 | - |
| Savings and Temporary Cash Investments | $28 | $28 | → $0 |
| Total Assets | $113,730 | $117,058 | ▲ $3,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,508 | $4,402 | ▲ $894 |
| Total Liabilities | $3,508 | $4,402 | ▲ $894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,222 | $112,656 | ▲ $2,434 |
| Total Net Assets Fund Balance | $110,222 | $112,656 | ▲ $2,434 |
| Total Liabilities and Net Assets / Fund Balance | $113,730 | $117,058 | ▲ $3,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,583 | $29,259 | - |
| Leasehold Improvements | $40,778 | $20,466 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| William Miller | President | $26,896 | $26,896 |
| Name | Title |
|---|---|
| Deborah Thornton | Executive Director |
| Stacey Sprewer | Secretary |
| Stacy Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,531 |
| Salaries, Compensation, and Employee Benefits | $37,464 |
| Total Fundraising Expense | $4,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $53,949 | $0 | $0 | $53,949 |
| Current Officers, Directors, Trustees, and Key Employees | $20,172 | $3,362 | $3,362 | $26,896 |
| Other Expenses | $22,367 | $0 | $0 | $22,367 |
| Other Salaries and Wages | $6,543 | $0 | $0 | $6,543 |
| Fees for Services Management | $5,813 | $0 | $0 | $5,813 |
| Insurance | $4,199 | $466 | $0 | $4,665 |
| Advertising | $4,078 | $0 | $0 | $4,078 |
| Payroll Taxes | $3,218 | $404 | $403 | $4,025 |
| Office Expenses | $3,048 | $474 | $0 | $3,522 |
| Information Technology | $2,804 | $351 | $350 | $3,505 |
| Depreciation Depletion | $2,138 | $238 | $0 | $2,376 |
| Travel | $1,590 | $14 | $0 | $1,604 |
| Occupancy | $656 | $253 | $45 | $954 |
| Interest | $0 | $357 | $0 | $357 |
| Conferences and Meetings | $250 | $0 | $0 | $250 |
| Total Functional Expenses | $136,963 | $7,872 | $4,160 | $148,995 |
| 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 3165. 3165. 0. 0.”
“IF Program 35287. 35287. 0. 0.”
“Artists, Performers, Honorariums 14952. 14952. 0. 0.”
“Volunteers 545. 545. 0. 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 | 3508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4078 |
| IRS990/AllOtherContributionsAmt | 0 | 64322 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53949 |
| 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 | 24 Sandra Ln |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manitou Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80829 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 111531 |
| IRS990/CYOtherRevenueAmt | 0 | 4890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37464 |
| IRS990/CYTotalExpensesAmt | 0 | 148995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151429 |
| 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 | 238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2376 |
| IRS990/Desc | 0 | THEATER 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/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 | 50709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5813 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5813 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY SPREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 16000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 151429 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3505 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4665 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 357 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43361 |
| 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 | 110222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112656 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4890 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3522 |
| 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 | 1624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | William Miller |
| 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 | 47528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10702 |
| 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 | 24750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7980 |
| 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 | 61504 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 96740 |
| IRS990/PYOtherRevenueAmt | 0 | 154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67276 |
| IRS990/PYTotalExpensesAmt | 0 | 164016 |
| IRS990/PYTotalRevenueAmt | 0 | 170646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2434 |
| 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 | 47528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Website Advertising 2011: 3360. 2012: 2726. 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 297899 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427908 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 108054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 542096 |
| 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 | 2583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29259 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 61244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43361 |
| 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 3165. 3165. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF Program 35287. 35287. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Artists, Performers, Honorariums 14952. 14952. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Volunteers 545. 545. 0. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 117058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80322 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4160 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151429 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 117058 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/TravelGrp/TotalAmt | 0 | 1604 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 110222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112656 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.imaginationcelebration.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH THORNTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195973344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.