Civic Intelligence

Ascend Performing Arts Inc.

990 • Fiscal year 2012 • EIN 84-6037716

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.ascendperformingarts.org
1137 S Jason St80223
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$237,937

Down $30,648 (-11%) from 2011

Net Assets

Up

-$40,864

Up $3,948 (+8.8%) from 2011

Liabilities

Down

$278,801

Down $34,596 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,109,498

Up $293,428 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$237,937
Liabilities$278,801
Net Assets-$40,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,109,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,906,022
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
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IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0CO
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08100
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Mark Arnold
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDS ADVANCED FOR OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue08100
IRS990ScheduleO/GeneralExplanation/Explanation0Program participants are charged a member fee (registration fee) to partial pay for participation in the company events and programs provided to meet the corporations mission statements. This includes but is not limited to training facilities costs and travel to event sites during the year.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING UPON APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE THEIR OFFICE. THE FORM 990 DATA IS AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD: Program service expenses 54527. Management and general expenses 0. Fundraising expenses 0. Total expenses 54527. REHEARSAL SITES: Program service expenses 26565. Management and general expenses 0. Fundraising expenses 0. Total expenses 26565. BANKING: Program service expenses 3776. Management and general expenses 15104. Fundraising expenses 0. Total expenses 18880. INDIRECT FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 13528. Total expenses 13528. TOUR HOUSING: Program service expenses 10677. Management and general expenses 0. Fundraising expenses 0. Total expenses 10677. OTHER COSTS: Program service expenses 6290. Management and general expenses 15. Fundraising expenses 0. Total expenses 6305. TELEPHONE: Program service expenses 947. Management and general expenses 3788. Fundraising expenses 0. Total expenses 4735. OFFICE/TECHNOLOGY: Program service expenses 895. Management and general expenses 3580. Fundraising expenses 0. Total expenses 4475. UTILITIES: Program service expenses 887. Management and general expenses 3548. Fundraising expenses 0. Total expenses 4435. MEMBER SERVICES: Program service expenses 3634. Management and general expenses 0. Fundraising expenses 0. Total expenses 3634. OFFICE EQUIPMENT: Program service expenses 0. Management and general expenses 2544. Fundraising expenses 0. Total expenses 2544. POSTAGE: Program service expenses 446. Management and general expenses 1782. Fundraising expenses 0. Total expenses 2228. PROMOTION: Program service expenses 1935. Management and general expenses 0. Fundraising expenses 0. Total expenses 1935. FEES AND DUES: Program service expenses 0. Management and general expenses 1446. Fundraising expenses 0. Total expenses 1446. RECRUTING: Program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. BOARD DEVELOPMENT: Program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,937
Liabilities
$278,801
Net assets
-$40,864
Revenue
-
Expenses
$1,109,498
Net income
-
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