Civic Intelligence

Ascend Performing Arts Inc.

990 • Fiscal year 2013 • EIN 84-6037716

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$164,059

Down $73,878 (-31%) from 2012

Net Assets

Up

-$13,747

Up $27,117 (+66%) from 2012

Liabilities

Down

$177,806

Down $100,995 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,122,785

Up $13,287 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$164,059
Liabilities$177,806
Net Assets-$13,747
Open 2013 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

2013

Revenue-
Expenses$1,122,785
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,270,767
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 458 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/BOY0161736
IRS990/AccountsPayableAccruedExpenses/EOY0128913
IRS990/AccountsReceivable/BOY020075
IRS990/AccountsReceivable/EOY06465
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/Advertising/ProgramServices03498
IRS990/Advertising/Total03498
IRS990/AllOtherContributions0128996
IRS990/AllOtherExpenses/Fundraising04499
IRS990/AllOtherExpenses/ManagementAndGeneral044160
IRS990/AllOtherExpenses/ProgramServices087665
IRS990/AllOtherExpenses/Total0136324
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY047716
IRS990/CashNonInterestBearing/EOY046968
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0539086
IRS990/ContributionsGrantsPriorYear0540069
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices09761
IRS990/DepreciationDepletion/Total09761
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/Expense01015967
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07091
IRS990/FeesForServicesAccounting/Total07091
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
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/NamePerson0KEN ADAMS
IRS990/Form990PartVIISectionA/NamePerson1DARRELL GRIFFEN
IRS990/Form990PartVIISectionA/NamePerson2MARK ARNOLD
IRS990/Form990PartVIISectionA/NamePerson3DOUG KELLEY
IRS990/Form990PartVIISectionA/NamePerson4GEORGE LINDSTROM
IRS990/Form990PartVIISectionA/NamePerson5MARK EMERY
IRS990/Form990PartVIISectionA/NamePerson6DALLAS MARTIN
IRS990/Form990PartVIISectionA/NamePerson7SCOTT FACTOR
IRS990/Form990PartVIISectionA/NamePerson8THELMA 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/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/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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01312
IRS990/GainOrLoss/Other018020
IRS990/Gaming00
IRS990/GamingDirectExpenses0119553
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other018020
IRS990/GrossIncomeFundraisingEvents06523
IRS990/GrossIncomeGaming0166093
IRS990/GrossReceipts01270767
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01697
IRS990/Insurance/ProgramServices033353
IRS990/Insurance/Total035050
IRS990/Interest/ManagementAndGeneral016668
IRS990/Interest/Total016668
IRS990/InvestmentIncomeCurrentYear018071
IRS990/InvestmentIncomePriorYear026200
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome051
IRS990/InvestmentIncome/TotalRevenueColumn051
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0158310
IRS990/LandBuildingsEquipmentBasis0262001
IRS990/LandBuildingsEquipmentBasisNet/BOY0161249
IRS990/LandBuildingsEquipmentBasisNet/EOY0103691
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoansFromOfficersDirectors/BOY08100
IRS990/LoansFromOfficersDirectors/EOY08000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0410090
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03386
IRS990/MiscellaneousRevenue/TotalRevenueColumn03386
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/BOY060836
IRS990/MortNotesPyblSecuredInvestProp/EOY038195
IRS990/NameOfPrincipalOfficerPerson0Mark Arnold
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-40864
IRS990/NetAssetsOrFundBalancesEOY0-13747
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome018020
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018020
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05211
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05211
IRS990/NetIncomeFromGaming/TotalRevenueColumn046540
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue046540
IRS990/NetUnrelatedBusinessTxblIncome0726
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021027
IRS990/Occupancy/Total021027
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03061
IRS990/OtherEmployeeBenefits/ProgramServices012251
IRS990/OtherEmployeeBenefits/Total015312
IRS990/OtherExpensePriorYear01061813
IRS990/OtherExpensesCurrentYear01065566
IRS990/OtherExpenses/Description0PROGRAM PRODUCTION
IRS990/OtherExpenses/Description1EVENT PRODUCTION
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3EQUIPMENT SUPPLIES AND
IRS990/OtherExpenses/ProgramServices0288636
IRS990/OtherExpenses/ProgramServices1220177
IRS990/OtherExpenses/ProgramServices269769
IRS990/OtherExpenses/ProgramServices351411
IRS990/OtherExpenses/Total0288636
IRS990/OtherExpenses/Total1220177
IRS990/OtherExpenses/Total269769
IRS990/OtherExpenses/Total351411
IRS990/OtherLiabilities/BOY02831
IRS990/OtherLiabilities/EOY02698
IRS990/OtherRevenueCurrentYear055137
IRS990/OtherRevenuePriorYear037203
IRS990/OtherSalariesAndWages/ManagementAndGeneral07518
IRS990/OtherSalariesAndWages/ProgramServices030065
IRS990/OtherSalariesAndWages/Total037583
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0865
IRS990/PayrollTaxes/ProgramServices03459
IRS990/PayrollTaxes/Total04324
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08897
IRS990/PrepaidExpensesDeferredCharges/EOY06935
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0537608
IRS990/ProgramServiceRevenue/Description0DRUMS ALONG THE ROCKIE
IRS990/ProgramServiceRevenue/Description1EVENTS
IRS990/ProgramServiceRevenuePriorYear0509974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0349786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1166763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0349786
IRS990/ProgramServiceRevenue/TotalRevenueColumn1166763
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027117
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-40864
IRS990/RetainedEarningsEndowmentEtc/EOY0-13747
IRS990/RevenuesLessExpensesCY027117
IRS990/RevenuesLessExpensesPriorYear03948
IRS990/SalariesEtcCurrentYear057219
IRS990/SalariesEtcPriorYear047685
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0539086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0540069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0346487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0406695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0363962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02196299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0415
IRS990ScheduleA/GrossInvestmentIncome509/Total0795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0537608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0509974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0356855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0258654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0376886
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02039977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0795
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear073157
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year063314
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years060349
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0207932
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0118643
IRS990ScheduleA/OtherIncome509/Total0523395
IRS990ScheduleA/PriorYearSupportPercentage00.87420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88990
IRS990ScheduleA/PublicSupportTotal50904236276
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01076694
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01050043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0703342
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0665349
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0740848
IRS990ScheduleA/Total509/Total04236276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01149902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01113446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0763781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0873431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0859906
IRS990ScheduleA/TotalSupportTotal/Total04760466
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/OtherLandBuildings/BookValue0103691
IRS990ScheduleD/OtherLandBuildings/Depreciation0158310
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0262001
IRS990ScheduleD/OtherLiabilities/Amount02698
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES AND PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts02698
IRS990ScheduleD/TotalOfBookValueLandBuildings0103691
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Mark Arnold
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDS ADVANCED FOR OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue08000
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/Explanation3REHEARSAL SITES: Program service expenses 45854. Management and general expenses 0. Fundraising expenses 0. Total expenses 45854. BANKING MERCHANT FEES: Program service expenses 0. Management and general expenses 19886. Fundraising expenses 0. Total expenses 19886. TOUR HOUSING: Program service expenses 18552. Management and general expenses 0. Fundraising expenses 0. Total expenses 18552. MEMBER SERVICES: Program service expenses 7850. Management and general expenses 0. Fundraising expenses 0. Total expenses 7850. RECRUTING: Program service expenses 6982. Management and general expenses 0. Fundraising expenses 0. Total expenses 6982. UTILITIES: Program service expenses 0. Management and general expenses 6199. Fundraising expenses 0. Total expenses 6199. OFFICE/TECHNOLOGY: Program service expenses 0. Management and general expenses 5670. Fundraising expenses 0. Total expenses 5670. TELEPHONE: Program service expenses 0. Management and general expenses 5415. Fundraising expenses 0. Total expenses 5415. INDIRECT FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4499. Total expenses 4499. FEES AND DUES: Program service expenses 4365. Management and general expenses 0. Fundraising expenses 0. Total expenses 4365. OTHER COSTS: Program service expenses 4062. Management and general expenses 0. Fundraising expenses 0. Total expenses 4062. POSTAGE: Program service expenses 0. Management and general expenses 2887. Fundraising expenses 0. Total expenses 2887. OFFICE EQUIPMENT: Program service expenses 0. Management and general expenses 2644. Fundraising expenses 0. Total expenses 2644. SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 1209. Fundraising expenses 0. Total expenses 1209. BOARD DEVELOPMENT: Program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101137 JASON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080223
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03037771937
IRS990/TotalAssets/BOY0237937
IRS990/TotalAssetsBOY0237937
IRS990/TotalAssets/EOY0164059
IRS990/TotalAssetsEOY0164059
IRS990/TotalCompGT150K00
IRS990/TotalContributions0539086
IRS990/TotalExpensesCurrentYear01122785
IRS990/TotalExpensesPriorYear01109498
IRS990/TotalFunctionalExpenses/Fundraising04499
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102319
IRS990/TotalFunctionalExpenses/ProgramServices01015967
IRS990/TotalFunctionalExpenses/Total01122785
IRS990/TotalFundrsngExpCurrentYear04499
IRS990/TotalGrossUBI046540
IRS990/TotalLiabilities/BOY0278801
IRS990/TotalLiabilitiesBOY0278801
IRS990/TotalLiabilities/EOY0177806
IRS990/TotalLiabilitiesEOY0177806
IRS990/TotalLiabNetAssetsFundBalances/BOY0237937
IRS990/TotalLiabNetAssetsFundBalances/EOY0164059
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,059
Liabilities
$177,806
Net assets
-$13,747
Revenue
-
Expenses
$1,122,785
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