Civic Intelligence

Ascend Performing Arts Inc.

990 • Fiscal year 2011 • EIN 84-6037716

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

1137 S Jason St80223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$268,585

Flat from 2011

Net Assets

Flat

-$44,812

Flat from 2011

Liabilities

Flat

$313,397

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$816,070

Flat from 2011

Net Income

-

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 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

2011

Assets$268,585
Liabilities$313,397
Net Assets-$44,812

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $816,0702011Revenue 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

2011

Revenue-
Expenses$816,070
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Gross Receipts
$964,323
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.

Filing and Contact Details

Filer

EIN
84-6037716
Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072885
IRS990/AccountsPayableAccruedExpenses/EOY0143062
IRS990/AccountsReceivable/BOY011140
IRS990/AccountsReceivable/EOY08475
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOPMENT OF MUSICAL AND MARCHING SKILLS THROUGH PARTICIPATION IN DRUM AND BUGLE COMPETITIONS
IRS990/AddressPrincipalOfficerUS/AddressLine101137 S JASON ST
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080223
IRS990/AllOtherContributions098147
IRS990/AllOtherExpenses/Fundraising08280
IRS990/AllOtherExpenses/ManagementAndGeneral018968
IRS990/AllOtherExpenses/ProgramServices076953
IRS990/AllOtherExpenses/Total0104201
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY051412
IRS990/CashNonInterestBearing/EOY049066
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0351014
IRS990/ContributionsGrantsPriorYear0406695
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices025546
IRS990/DepreciationDepletion/Total025546
IRS990/DescribedIn501C301
IRS990/Description0Drum & bugle competitions, training teamwork and improved marching skills and talent in music production, promoting teamwork, discipline and leadership skills, enhancing self-esteem.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ASCEND PERFORMING ARTS
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0693271
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05260
IRS990/FeesForServicesAccounting/Total05260
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0KEN ADAMS
IRS990/Form990PartVIISectionA/NamePerson1WILL ADAMS
IRS990/Form990PartVIISectionA/NamePerson2MARK ARNOLD
IRS990/Form990PartVIISectionA/NamePerson3GREG ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson4DAN BURKE
IRS990/Form990PartVIISectionA/NamePerson5DENNEY FIFIELD
IRS990/Form990PartVIISectionA/NamePerson6DOUG KELLEY
IRS990/Form990PartVIISectionA/NamePerson7GEORGE LINDSTROM
IRS990/Form990PartVIISectionA/NamePerson8MARK EMERY
IRS990/Form990PartVIISectionA/NamePerson9DALLAS MARTIN
IRS990/Form990PartVIISectionA/NamePerson10BECKY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson11SCOTT FACTOR
IRS990/Form990PartVIISectionA/NamePerson12DARRELL GRIFFEN
IRS990/Form990PartVIISectionA/NamePerson13THELMA FUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents04527
IRS990/GainOrLoss/Other06903
IRS990/Gaming00
IRS990/GamingDirectExpenses0144645
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other062800
IRS990/GrossIncomeGaming0192878
IRS990/GrossReceipts0964323
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07184
IRS990/Insurance/ProgramServices028737
IRS990/Insurance/Total035921
IRS990/InvestmentIncomeCurrentYear06993
IRS990/InvestmentIncomePriorYear049474
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome090
IRS990/InvestmentIncome/TotalRevenueColumn090
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0282079
IRS990/LandBuildingsEquipmentBasis0481524
IRS990/LandBuildingsEquipmentBasisNet/BOY0208367
IRS990/LandBuildingsEquipmentBasisNet/EOY0199445
IRS990/LessCostOthBasisSalesExpenses/Other055897
IRS990/LoansFromOfficersDirectors/BOY010000
IRS990/LoansFromOfficersDirectors/EOY08000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0248340
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0686
IRS990/MiscellaneousRevenue/TotalRevenueColumn0686
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0109145
IRS990/MortNotesPyblSecuredInvestProp/EOY056524
IRS990/NameOfPrincipalOfficerPerson0Mark Arnold
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07477
IRS990/NetAssetsOrFundBalancesEOY0-44812
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06903
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06903
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome048233
IRS990/NetIncomeFromGaming/TotalRevenueColumn048233
IRS990/NetUnrelatedBusinessTxblIncome04417
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017881
IRS990/Occupancy/Total017881
IRS990/OfficeExpenses/ManagementAndGeneral05320
IRS990/OfficeExpenses/Total05320
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011844
IRS990/OtherEmployeeBenefits/ProgramServices01316
IRS990/OtherEmployeeBenefits/Total013160
IRS990/OtherExpensePriorYear0846086
IRS990/OtherExpensesCurrentYear0760190
IRS990/OtherExpenses/Description0EVENT PRODUCTION
IRS990/OtherExpenses/Description1PROGRAM PRODUCTION
IRS990/OtherExpenses/Description2VEHICLE AND TRANSPORTAT
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4EQUIPMENT SUPPLIES AND
IRS990/OtherExpenses/ManagementAndGeneral02230
IRS990/OtherExpenses/ManagementAndGeneral15644
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1243042
IRS990/OtherExpenses/ProgramServices2222494
IRS990/OtherExpenses/ProgramServices348461
IRS990/OtherExpenses/ProgramServices442450
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total1245272
IRS990/OtherExpenses/Total2222494
IRS990/OtherExpenses/Total348461
IRS990/OtherExpenses/Total448094
IRS990/OtherLiabilities/BOY01137
IRS990/OtherLiabilities/EOY02097
IRS990/OtherRevenueCurrentYear048919
IRS990/OtherRevenuePriorYear053761
IRS990/OtherSalariesAndWages/ManagementAndGeneral033092
IRS990/OtherSalariesAndWages/ProgramServices03677
IRS990/OtherSalariesAndWages/Total036769
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05356
IRS990/PayrollTaxes/ProgramServices0595
IRS990/PayrollTaxes/Total05951
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011599
IRS990/PrepaidExpensesDeferredCharges/EOY011599
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY0356855
IRS990/ProgramServiceRevenue/Description0SHOWS AND PERFORMANCE
IRS990/ProgramServiceRevenue/Description1DRUMS ALONG THE ROCKIE
IRS990/ProgramServiceRevenue/Description2CAMPS AND AUDITIONS
IRS990/ProgramServiceRevenue/Description3SOUVENIERS
IRS990/ProgramServiceRevenuePriorYear0363501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome263748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332561
IRS990/ProgramServiceRevenue/TotalRevenueColumn0169826
IRS990/ProgramServiceRevenue/TotalRevenueColumn190720
IRS990/ProgramServiceRevenue/TotalRevenueColumn263748
IRS990/ProgramServiceRevenue/TotalRevenueColumn332561
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-52289
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY07477
IRS990/RetainedEarningsEndowmentEtc/EOY0-44812
IRS990/Revenue0707869
IRS990/RevenuesLessExpensesCY0-52289
IRS990/RevenuesLessExpensesPriorYear0-66108
IRS990/SalariesEtcCurrentYear055880
IRS990/SalariesEtcPriorYear093453
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0346487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0406695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0363962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0349302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0265832
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01732278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0786
IRS990ScheduleA/GrossInvestmentIncome509/Total02217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0356855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0258654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0376886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0323037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0349961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01665393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0786
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02217
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear060349
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0207932
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0118643
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years099494
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years085220
IRS990ScheduleA/OtherIncome509/Total0571638
IRS990ScheduleA/PriorYearSupportPercentage00.85100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85550
IRS990ScheduleA/PublicSupportTotal50903397671
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0703342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0665349
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0740848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0672339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0615793
IRS990ScheduleA/Total509/Total03397671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0763781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0873431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0859906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0772609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0701799
IRS990ScheduleA/TotalSupportTotal/Total03971526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-52289
IRS990ScheduleD/ExcessOrDeficitPerFS0-52289
IRS990ScheduleD/OtherLandBuildings/BookValue0199445
IRS990ScheduleD/OtherLandBuildings/Depreciation0282079
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0481524
IRS990ScheduleD/OtherLiabilities/Amount02097
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES AND PAYROLL TAXES
IRS990ScheduleD/TotalExpenses0816070
IRS990ScheduleD/TotalOfAmounts02097
IRS990ScheduleD/TotalOfBookValueLandBuildings0199445
IRS990ScheduleD/TotalRevenue0763781
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101137 S JASON ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DENVER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode080223
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/GamingInformation/CashPrizesBingo0208016
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0418
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0486811
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0695245
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0798966
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0253564
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0561
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0597171
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0851296
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary052330
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo037787
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs065934
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0103721
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo01
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.04$0.82
2011Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$0.76$0.82$0.05