Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$260,608
Up $96,549 (+59%) from 2013
Net Assets
Up$7,329
Up $21,076 (+153%) from 2013
Liabilities
Up$253,279
Up $75,473 (+42%) from 2013
Revenue
$1,289,320
No earlier filing loaded for comparison.
Expenses
Up$1,268,244
Up $145,459 (+13%) from 2013
Net Income
$21,076
No earlier filing loaded for comparison.
The mission of Ascend Performing Arts is to further the education and growth of young people through participation in performing arts programs of the highest caliber, which promote teamwork and discipline, develop leadership skills, and enhance self-esteem.
Development of musical and marching skills through participation in drum and bugle competitions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $103,691 | $182,638 | ▲ $78,947 |
| Accounts Receivable | $6,465 | $40,634 | ▲ $34,169 |
| Cash and Non-Interest-Bearing Accounts | $46,968 | $33,886 | ▼ $13,082 |
| Loans From Officers Directors | $8,000 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-13,747 | $7,329 | ▲ $21,076 |
| Prepaid Expenses and Deferred Charges | $6,935 | $3,450 | ▼ $3,485 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $164,059 | $260,608 | ▲ $96,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,913 | $198,793 | ▲ $69,880 |
| Mortgage Notes Payable Secured by Investment Property | $38,195 | $51,776 | ▲ $13,581 |
| Other Liabilities | $2,698 | $2,710 | ▲ $12 |
| Total Liabilities | $177,806 | $253,279 | ▲ $75,473 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-13,747 | $7,329 | ▲ $21,076 |
| Total Liabilities and Net Assets / Fund Balance | $164,059 | $260,608 | ▲ $96,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $182,638 | $183,875 | - |
| Name | Title |
|---|---|
| Ken Adams | President |
| Scott Factor | Vice President |
| Mark Arnold | Executive Director |
| Dallas Martin | At-Large |
| George Lindstrom | At-Large |
| Greg Andersen | At-Large |
| Thelma Fung | Development |
| Doug Kelley | Secretary |
| Darrell Griffin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,196,102 |
| Salaries, Compensation, and Employee Benefits | $66,842 |
| Grants and Similar Amounts Paid | $5,300 |
| Total Fundraising Expense | $3,511 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $249,512 | - | - | $249,512 |
| All Other Expenses | $70,075 | $64,295 | $3,511 | $137,881 |
| Other Salaries and Wages | $45,507 | $11,377 | - | $56,884 |
| Other Expenses | $42,602 | - | - | $42,602 |
| Insurance | $31,891 | $1,678 | - | $33,569 |
| Depreciation Depletion | $25,535 | - | - | $25,535 |
| Occupancy | - | $18,757 | - | $18,757 |
| Interest | - | $14,819 | - | $14,819 |
| Fees for Services Accounting | - | $6,674 | - | $6,674 |
| Payroll Taxes | $4,610 | $1,153 | - | $5,763 |
| Advertising | $5,525 | - | - | $5,525 |
| Grants to Domestic Individuals | $5,300 | - | - | $5,300 |
| Other Employee Benefits | $3,356 | $839 | - | $4,195 |
| Total Functional Expenses | $1,145,141 | $119,592 | $3,511 | $1,268,244 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $189,072 |
| Gaming Direct Expenses | $159,262 |
| Fundraising Direct Expenses | $1,263 |
| Fundraising Gross Income | $1,073 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,000 | - | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,710 |
“Program participants are charged a membership fee (registration fee) to partially pay for particpation in the company events and programs provided. This includes but is not limited to training facility costs and travel to event sites during the year.”
“A copy of Form 990 is provided to the executive director for review prior to filing.”
“The organization's Form 990 and financial statements are available upon request at their office. The Form 990 data is available on the Colorado secretary of state website.”
“Banking Merchant Fees: Program service expenses 0. Management and general expenses 25,443. Fundraising expenses 0. Total expenses 25,443. Rehearsal Sites: Program service expenses 25,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,428. Equipment, Supplies and Repair: Program service expenses 21,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,255. Administrative Contract: Program service expenses 0. Management and general expenses 13,200. Fundraising expenses 0. Total expenses 13,200. Member Services: Program service expenses 9,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,337. Other Costs: Program service expenses 6,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,377. Fees & Dues: Program service expenses 6,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,189. Utilities: Program service expenses 0. Management and general expenses 6,033. Fundraising expenses 0. Total expenses 6,033. Telephone: Program service expenses 0. Management and general expenses 5,345. Fundraising expenses 0. Total expenses 5,345. Office/Technology: Program service expenses 0. Management and general expenses 4,869. Fundraising expenses 0. Total expenses 4,869. Postage: Program service expenses 0. Management and general expenses 4,122. Fundraising expenses 0. Total expenses 4,122. Indirect Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,511. Total expenses 3,511. Office Equipment: Program service expenses 0. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 2,950. Recruiting: Program service expenses 1,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,489. Board Development: Program service expenses 0. Management and general expenses 1,398. Fundraising expenses 0. Total expenses 1,398. Subscriptions: Program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888. Program Administration: Program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Development of musical and marching skills through participation in drum and bugle competitions |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5525 |
| IRS990/AllOtherContributionsAmt | 0 | 126159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Mark Arnold |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037771937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1137 S Jason St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 676871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 1196102 |
| IRS990/CYOtherRevenueAmt | 0 | 29620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 582778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66842 |
| IRS990/CYTotalExpensesAmt | 0 | 1268244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1289320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25535 |
| IRS990/Desc | 0 | Drum & bugle competitions, improve marching skills, talent in music production, promote teamwork, discipline and leadership skills, enhance self-esteem. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Ascend Performing Arts |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1145141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darrell Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Factor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dallas Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Lindstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thelma Fung |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1263 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1073 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 159262 |
| IRS990/GamingGrossIncomeAmt | 0 | 189072 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1449845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14819 |
| IRS990/InterestGrp/TotalAmt | 0 | 14819 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366513 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 550712 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Ascend Performing Arts is to further the education and growth of young people through participation in performing arts programs of the highest caliber, which promote teamwork and discipline, develop leadership skills, and enhance self-esteem. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -190 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11814 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29810 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 17996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4195 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Tour Housing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56884 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5763 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3450 |
| IRS990/PrincipalOfficerNm | 0 | Mark Arnold |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Drums Along the Rockie |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Performances |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18071 |
| IRS990/PYOtherExpensesAmt | 0 | 1065566 |
| IRS990/PYOtherRevenueAmt | 0 | 55137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57219 |
| IRS990/PYTotalExpensesAmt | 0 | 1122785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1149902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 582829 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -13747 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 676871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2509208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 582778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 537608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 509974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2245869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31999 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60349 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207932 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 436751 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4755077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1259649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4755077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1291699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1149902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1113446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 763781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 873431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5192259 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 366513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2710 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 18072 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 27532 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 45604 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 159262 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 74927 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 114145 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 189072 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29810 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 111279 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 44098 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 67181 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 943 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 1436 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 2379 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program participants are charged a membership fee (registration fee) to partially pay for particpation in the company events and programs provided. This includes but is not limited to training facility costs and travel to event sites during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of Form 990 is provided to the executive director for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's Form 990 and financial statements are available upon request at their office. The Form 990 data is available on the Colorado secretary of state website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Banking Merchant Fees: Program service expenses 0. Management and general expenses 25,443. Fundraising expenses 0. Total expenses 25,443. Rehearsal Sites: Program service expenses 25,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,428. Equipment, Supplies and Repair: Program service expenses 21,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,255. Administrative Contract: Program service expenses 0. Management and general expenses 13,200. Fundraising expenses 0. Total expenses 13,200. Member Services: Program service expenses 9,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,337. Other Costs: Program service expenses 6,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,377. Fees & Dues: Program service expenses 6,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,189. Utilities: Program service expenses 0. Management and general expenses 6,033. Fundraising expenses 0. Total expenses 6,033. Telephone: Program service expenses 0. Management and general expenses 5,345. Fundraising expenses 0. Total expenses 5,345. Office/Technology: Program service expenses 0. Management and general expenses 4,869. Fundraising expenses 0. Total expenses 4,869. Postage: Program service expenses 0. Management and general expenses 4,122. Fundraising expenses 0. Total expenses 4,122. Indirect Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,511. Total expenses 3,511. Office Equipment: Program service expenses 0. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 2,950. Recruiting: Program service expenses 1,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,489. Board Development: Program service expenses 0. Management and general expenses 1,398. Fundraising expenses 0. Total expenses 1,398. Subscriptions: Program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888. Program Administration: Program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.