Civic Intelligence

Sprinkle Art Inc.

990 • Fiscal year 2021 • EIN 84-1526365

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization Profilewww.imaginationcelebration.org
P O Box 1917Colorado Springs, CO 80901

(719) 597-3344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-296%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$60,328

Down $16,212 (-21%) from 2020

Net Assets

Down

$57,879

Down $17,007 (-23%) from 2020

Liabilities

Up

$2,449

Up $795 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$5,741

Down $47,547 (-89%) from 2020

Expenses

Down

$22,748

Down $75,255 (-77%) from 2020

Net Income

Up

-$17,007

Up $27,708 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$60,328
Liabilities$2,449
Net Assets$57,879
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$5,741
Expenses$22,748
Net Income-$17,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.1
Gross Receipts
$5,741
Mission and Program Overview

Mission

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

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
Land, Buildings, and Equipment, Net$35,221$33,143▼ $2,078
Pledges and Grants Receivable$15,000$0▼ $15,000
Cash and Non-Interest-Bearing Accounts$9,223$12,743▲ $3,520
Inventories for Sale or Use$12,500$12,500→ $0
Savings and Temporary Cash Investments$4,596$1,942▼ $2,654
Total Assets$76,540$60,328▼ $16,212
Liabilities
Accounts Payable and Accrued Expenses$1,654$2,449▲ $795
Total Liabilities$1,654$2,449▲ $795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,336$49,252▼ $17,084
Net Assets With Donor Restrictions$8,550$8,627▲ $77
Total Net Assets Fund Balance$74,886$57,879▼ $17,007
Total Liabilities and Net Assets / Fund Balance$76,540$60,328▼ $16,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$33,865-
Leasehold Improvements$32,998$28,246-
Compensation and Service Providers
Top Officer Pay77th 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
$5,721
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$5,721
Change in Net Assets
$-17,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,748
Total Fundraising Expense$2,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,000$0$0$14,000
Depreciation Depletion$2,077$0$0$2,077
Advertising$900$150$150$1,200
Information Technology$892$148$148$1,188
Fees for Services Accounting$0$690$0$690
Office Expenses$426$22$24$472
Interest$0$300$0$300
Occupancy$283$0$0$283
Insurance$0$263$0$263
All Other Expenses$136$0$0$136
Travel$11$0$0$11
Total Functional Expenses$18,923$1,730$2,095$22,748
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
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
238

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.”

Raw XML Appendix396 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/BOYAmt01654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02449
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/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt0900
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt05721
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136
IRS990/AllOtherExpensesGrp/TotalAmt0136
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/BOYAmt09223
IRS990/CashNonInterestBearingGrp/EOYAmt012743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt022748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17007
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022748
IRS990/CYTotalFundraisingExpenseAmt02095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05741
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02077
IRS990/DepreciationDepletionGrp/TotalAmt02077
IRS990/Desc0Portals Project COVID-1COVID-19 continued to significantly affect IC programs for this Fiscal year The Portals project provides meaningful connections among people around the globe in real-time, life-sized audio-visual engagements. Program activities were modified and only conducted via online virtual connections.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Imagination Celebration
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08550
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08627
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
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/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt0892
IRS990/InformationTechnologyGrp/TotalAmt01188
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0263
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012500
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033143
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/NetAssetsOrFundBalancesBOYAmt074886
IRS990/NetAssetsOrFundBalancesEOYAmt057879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0283
IRS990/OccupancyGrp/TotalAmt0283
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt0472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Fees/Dues Licenses
IRS990/OtherExpensesGrp/Desc1Food & Hospitality
IRS990/OtherExpensesGrp/Desc2Volunteers
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt01773
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt01930
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Crystal Lardy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Creativity Center COVID-19 continued to significantly affect IC programs for this Fiscal year Imagination Celebration's Creativity Center is located via 4 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; Young People's Art Exhibition for 900+ students from 16 school districts; Dragon Theater Productions - an inclusive community theater serving people of all abilities; and Kaleidoscope Art Project - providing dance for ages 3 to adult. During COVID-19 Imagination Celebration needed to significantly scale back programs at this site. CACTUS, was held online serving 41 people; Dragon Theater produced a film with 12 participants by partnering with the Space Foundation, and Kaleidoscope Art Project worked with 38 youth. $35,600 in In-Kind Rent and Utilities was donated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03226
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development and Collaboration COVID-19 continued to significantly affect IC programs for this Fiscal year The Festival, Summer Teachers Institute, and Community Collaborations were not held during this fiscal year. Typically, the What IFFestival of Innovation and Imagination, an annual festival, serves 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014843
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt098003
IRS990/PYProgramServiceRevenueAmt022036
IRS990/PYRevenuesLessExpensesAmt0-44715
IRS990/PYTotalExpensesAmt098003
IRS990/PYTotalRevenueAmt053288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145176
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0238191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt060354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298545
IRS990ScheduleA/TotalSupportAmt0298697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033865
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028246
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033143
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076540
IRS990/TotalAssetsEOYAmt060328
IRS990/TotalAssetsGrp/BOYAmt076540
IRS990/TotalAssetsGrp/EOYAmt060328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018923
IRS990/TotalFunctionalExpensesGrp/TotalAmt022748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01654
IRS990/TotalLiabilitiesEOYAmt02449
IRS990/TotalLiabilitiesGrp/BOYAmt01654
IRS990/TotalLiabilitiesGrp/EOYAmt02449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057879
IRS990/TotalProgramServiceExpensesAmt018923
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060328
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt011
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/SignatureDt02022-04-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 N Nevada Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07194406062
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Jamieson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T09:16:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thornton
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,328
Liabilities
$2,449
Net assets
$57,879
Revenue
$5,741
Expenses
$22,748
Net income
-$17,007
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
2021Detailed filing. Detailed filing data is available for this year.$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