Civic Intelligence

Ascend Performing Arts Inc.

990 • Fiscal year 2014 • EIN 84-6037716

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

1137 S Jason Street80223

(303) 777-1937

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $268,585Liabilities 2011: $313,397Net Assets 2011: -$44,8122011Assets 2012: $237,937Liabilities 2012: $278,801Net Assets 2012: -$40,8642012Assets 2013: $164,059Liabilities 2013: $177,806Net Assets 2013: -$13,7472013Assets 2014: $260,608Liabilities 2014: $253,279Net Assets 2014: $7,3292014Assets 2015: $137,554Liabilities 2015: $227,625Net Assets 2015: -$90,0712015Assets 2016: $137,000Liabilities 2016: $247,969Net Assets 2016: -$110,9692016Assets 2017: $347,508Liabilities 2017: $317,502Net Assets 2017: $30,0062017Assets 2018: $328,346Liabilities 2018: $398,040Net Assets 2018: -$69,6942018Assets 2019: $345,884Liabilities 2019: $469,762Net Assets 2019: -$123,8782019Assets 2020: $529,171Liabilities 2020: $703,707Net Assets 2020: -$174,5362020Assets 2021: $644,081Liabilities 2021: $300,447Net Assets 2021: $343,6342021Assets 2022: $1,445,989Liabilities 2022: $454,921Net Assets 2022: $991,0682022Assets 2023: $777,586Liabilities 2023: $449,715Net Assets 2023: $327,8712023Assets 2024: $551,112Liabilities 2024: $610,465Net Assets 2024: -$59,3532024

Highlighted filing

2014

Assets$260,608
Liabilities$253,279
Net Assets$7,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $763,781Expenses 2011: $816,070Net Income 2011: -$52,2892011Expenses 2012: $1,109,4982012Expenses 2013: $1,122,7852013Revenue 2014: $1,289,320Expenses 2014: $1,268,244Net Income 2014: $21,0762014Revenue 2015: $1,333,592Expenses 2015: $1,395,761Net Income 2015: -$62,1692015Revenue 2016: $1,644,938Expenses 2016: $1,662,860Net Income 2016: -$17,9222016Revenue 2017: $1,862,855Expenses 2017: $1,721,880Net Income 2017: $140,9752017Revenue 2018: $1,845,472Expenses 2018: $1,966,223Net Income 2018: -$120,7512018Revenue 2019: $2,051,015Expenses 2019: $2,108,234Net Income 2019: -$57,2192019Revenue 2020: $871,142Expenses 2020: $905,572Net Income 2020: -$34,4302020Revenue 2021: $1,975,657Expenses 2021: $1,464,856Net Income 2021: $510,8012021Revenue 2022: $3,247,135Expenses 2022: $2,667,882Net Income 2022: $579,2532022Revenue 2023: $2,438,095Expenses 2023: $3,102,861Net Income 2023: -$664,7662023Revenue 2024: $264,856Expenses 2024: $352,745Net Income 2024: -$87,8892024

Highlighted filing

2014

Revenue$1,289,320
Expenses$1,268,244
Net Income$21,076
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,449,845
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,638$183,875-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken AdamsPresident
Scott FactorVice President
Mark ArnoldExecutive Director
Dallas MartinAt-Large
George LindstromAt-Large
Greg AndersenAt-Large
Thelma FungDevelopment
Doug KelleySecretary
Darrell GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,871
Program Service Revenue
$582,778
Investment Income
$51
Other Revenue
$29,620
All Other Contributions
$126,159
Change in Net Assets
$21,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$189,072
Gaming Direct Expenses$159,262
Fundraising Direct Expenses$1,263
Fundraising Gross Income$1,073
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section A, line 6

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.

Form 990, Part VI, Section B, line 11

A copy of Form 990 is provided to the executive director for review prior to filing.

Form 990, Part VI, Section C, line 19

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.

Filing and Contact Details

Filer

EIN
84-6037716
Phone
3037771937

Signing Officer

Name
Mark Arnold
Title
Executive Director
Phone
3038090234
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Arnold
Formed
1958
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Preparer
Eric B Lake
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

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.

Raw XML AppendixShowing 400 of 473 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.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0Mark Arnold
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Drums Along the Rockie
IRS990/ProgramServiceRevenueGrp/Desc1Other Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018071
IRS990/PYOtherExpensesAmt01065566
IRS990/PYOtherRevenueAmt055137
IRS990/PYProgramServiceRevenueAmt0537608
IRS990/PYRevenuesLessExpensesAmt027117
IRS990/PYSalariesCompEmpBnftPaidAmt057219
IRS990/PYTotalExpensesAmt01122785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021076
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02245869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0207932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0436751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91580
IRS990ScheduleA/PublicSupportTotal509Amt04755077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01259649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665349
IRS990ScheduleA/Total509Grp/TotalAmt04755077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01291699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01149902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05192259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0366513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182638
IRS990ScheduleD/TotalLiabilityAmt02710
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018072
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027532
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt045604
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074927
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0114145
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0189072
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029810
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0111279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044098
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt067181
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0943
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01436
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02379
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program 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/ExplanationTxt1A copy of Form 990 is provided to the executive director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Banking 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.06$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$2.44$3.10$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.45$0.99$3.25$2.67$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.98$1.46$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.70$0.17$0.87$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$2.05$2.11$0.06
2018Summary only. Only limited summary data is available for this year.$0.33$0.40$0.07$1.85$1.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$1.86$1.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$1.33$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.29$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.01$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.28$0.04$1.11
2011Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$0.76$0.82$0.05