Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Ascend Performing Arts Inc.
990 • Fiscal year 2015 • EIN 84-6037716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$137,554
Down $123,054 (-47%) from 2014
Net Assets
Down-$90,071
Down $97,400 (-1329%) from 2014
Liabilities
Down$227,625
Down $25,654 (-10%) from 2014
Revenue And Expenses
Revenue
Up$1,333,592
Up $44,272 (+3.4%) from 2014
Expenses
Up$1,395,761
Up $127,517 (+10%) from 2014
Net Income
Down-$62,169
Down $83,245 (-395%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,602,432
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.
To further the education and growth of young people through participation in high-caliber performing arts programs that promote teamwork and discipline, develop leadership skills, and enhance self-esteem.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,638 | $66,453 | ▼ $116,185 |
| Cash and Non-Interest-Bearing Accounts | $33,886 | $38,530 | ▲ $4,644 |
| Accounts Receivable | $40,634 | $32,571 | ▼ $8,063 |
| Prepaid Expenses and Deferred Charges | $3,450 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $7,329 | $-90,071 | ▼ $97,400 |
| Total Assets | $260,608 | $137,554 | ▼ $123,054 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,793 | $130,694 | ▼ $68,099 |
| Mortgage Notes Payable Secured by Investment Property | $51,776 | $90,781 | ▲ $39,005 |
| Other Liabilities | $2,710 | $6,150 | ▲ $3,440 |
| Total Liabilities | $253,279 | $227,625 | ▼ $25,654 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,329 | $-90,071 | ▼ $97,400 |
| Total Liabilities and Net Assets / Fund Balance | $260,608 | $137,554 | ▼ $123,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,453 | $155,018 | $221,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Arnold | Executive Director | FT | $18,333 | $18,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darrell Griffin | Chair |
| Scott Factor | Vice Chair |
| Aaron Greco | At-Large Director |
| Chris Winans | At-Large Director |
| Dallas Martin | At-Large Director |
| Doug Kelley | At-Large Director |
| George Lindstrom | At-Large Director |
| Jason Robertson | At-Large Director |
| Jonathan Fund | At-Large Director |
| Ken Adams | At-Large Director |
| Scott Weidner | At-Large Director |
| Thelma Fund | Ex-Officio Director |
| Greg Andersen | Secretary |
| Iris Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $797,900
- Program Service Revenue
- $624,688
- Investment Income
- $-113,068
- Other Revenue
- $24,072
- All Other Contributions
- $194,639
- Change in Net Assets
- $-62,169
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,296,622 |
| Salaries, Compensation, and Employee Benefits | $95,099 |
| Grants and Similar Amounts Paid | $4,040 |
| Total Fundraising Expense | $3,829 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $297,959 | - | - | $297,959 |
| All Other Expenses | $87,931 | $94,383 | $3,829 | $186,143 |
| Other Salaries and Wages | $51,856 | $12,964 | - | $64,820 |
| Other Expenses | $59,347 | - | - | $59,347 |
| Insurance | $28,210 | $1,485 | - | $29,695 |
| Occupancy | - | $20,383 | - | $20,383 |
| Current Officers, Directors, Trustees, and Key Employees | $14,666 | $3,667 | - | $18,333 |
| Depreciation Depletion | $14,475 | - | - | $14,475 |
| Interest | - | $13,276 | - | $13,276 |
| Payroll Taxes | $7,883 | $1,971 | - | $9,854 |
| Advertising | $8,413 | - | - | $8,413 |
| Grants to Domestic Individuals | $4,040 | - | - | $4,040 |
| Fees for Services Accounting | - | $3,049 | - | $3,049 |
| Other Employee Benefits | $1,674 | $418 | - | $2,092 |
| Total Functional Expenses | $1,240,336 | $151,596 | $3,829 | $1,395,761 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $178,035 |
| Gaming Direct Expenses | $155,134 |
| Fundraising Gross Income | $1,729 |
| Fundraising Direct Expenses | $558 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $6,150 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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 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.”
Filing and Contact Details
Filer
- Filer Name
- Ascend Performing Arts Inc
- EIN
- 84-6037716
- Phone
- 3037771937
- Address
- 9520 East Jewell Avenue No Unit A, Denver, CO 80247
Signing Officer
- Name
- Mark Arnold
- Title
- Executive Director
- Phone
- 3037771937
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Arnold
- Formed
- 1958
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 200
Preparer
- Firm
- Holben Hay Lake Balzer CPAs LLC
- Address
- 1777 S Harrison Street 1000, Denver, CO 80210
- Preparer
- Eric B Lake
- Phone
- 3037592727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Tour Housing: Program service expenses 46,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,223. Administrative Contract: Program service expenses 0. Management and general expenses 29,714. Fundraising expenses 0. Total expenses 29,714. Banking Merchant Fees: Program service expenses 0. Management and general expenses 29,339. Fundraising expenses 0. Total expenses 29,339. Rehearsal Sites: Program service expenses 25,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,428. Member Services: Program service expenses 7,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,667. Postage: Program service expenses 0. Management and general expenses 7,220. Fundraising expenses 0. Total expenses 7,220. Fees & Dues: Program service expenses 6,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,617. Utilities: Program service expenses 0. Management and general expenses 5,905. Fundraising expenses 0. Total expenses 5,905. Office/Technology: Program service expenses 0. Management and general expenses 5,114. Fundraising expenses 0. Total expenses 5,114. Subscriptions: Program service expenses 0. Management and general expenses 5,040. Fundraising expenses 0. Total expenses 5,040. Telephone: Program service expenses 0. Management and general expenses 4,385. Fundraising expenses 0. Total expenses 4,385. Indirect Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,829. Total expenses 3,829. Office Equipment: Program service expenses 0. Management and general expenses 3,797. Fundraising expenses 0. Total expenses 3,797. Board Development: Program service expenses 0. Management and general expenses 3,519. Fundraising expenses 0. Total expenses 3,519. Recruiting: Program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. Program Administration: Program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350. Other Costs: Program service expenses 9. Management and general expenses 0. Fundraising expenses 0. Total expenses 9.”
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29695 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13276 |
| IRS990/InterestGrp/TotalAmt | 0 | 13276 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221471 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 113148 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 603261 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| 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 | 51776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90071 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -113148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -113148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1171 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7242 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22901 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 15659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2092 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment, Supplies and |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 408850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9854 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3450 |
| IRS990/PrincipalOfficerNm | 0 | Mark Arnold |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -35231 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Drums Along the Rockies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Performances |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 676871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 1196102 |
| IRS990/PYOtherRevenueAmt | 0 | 29620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66842 |
| IRS990/PYTotalExpensesAmt | 0 | 1268244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1289320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62169 |
| 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 | 624688 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -90071 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 797900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 676871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2900413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 624688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 582778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 537608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 509974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2611903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24072 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31999 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60349 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 252891 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5512316 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1422588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5512316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1446740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1291699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1149902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1113446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 763781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5765568 |
| 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/EquipmentGrp/BookValueAmt | 0 | 66453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6150 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 34818 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $137,554
- Liabilities
- $227,625
- Net assets
- -$90,071
- Revenue
- $1,333,592
- Expenses
- $1,395,761
- Net income
- -$62,169