Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ascend Performing Arts Inc.
990 • Fiscal year 2016 • EIN 84-6037716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.81x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$137,000
Down $554 (-0.4%) from 2015
Net Assets
Down-$110,969
Down $20,898 (-23%) from 2015
Liabilities
Up$247,969
Up $20,344 (+8.9%) from 2015
Revenue And Expenses
Revenue
Up$1,644,938
Up $311,346 (+23%) from 2015
Expenses
Up$1,662,860
Up $267,099 (+19%) from 2015
Net Income
Up-$17,922
Up $44,247 (+71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,786,970
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 | |||
| Cash and Non-Interest-Bearing Accounts | $38,530 | $60,160 | ▲ $21,630 |
| Land, Buildings, and Equipment, Net | $66,453 | $52,974 | ▼ $13,479 |
| Savings and Temporary Cash Investments | - | $11,750 | - |
| Prepaid Expenses and Deferred Charges | - | $9,866 | - |
| Accounts Receivable | $32,571 | $2,250 | ▼ $30,321 |
| 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 | $-90,071 | $-110,969 | ▼ $20,898 |
| Total Assets | $137,554 | $137,000 | ▼ $554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,694 | $170,685 | ▲ $39,991 |
| Mortgage Notes Payable Secured by Investment Property | $90,781 | $72,412 | ▼ $18,369 |
| Other Liabilities | $6,150 | $4,872 | ▼ $1,278 |
| Total Liabilities | $227,625 | $247,969 | ▲ $20,344 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-90,071 | $-110,969 | ▼ $20,898 |
| Total Liabilities and Net Assets / Fund Balance | $137,554 | $137,000 | ▼ $554 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,974 | $173,052 | $226,026 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Arnold | Executive Director | FT | $33,750 | $33,750 |
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 Fung | At-Large Director |
| Ken Adams | At-Large Director |
| Scott Weidner | At-Large Director |
| Thelma Fung | Ex-Officio Director |
| Greg Andersen | Secretary |
| Iris Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,006,001
- Program Service Revenue
- $622,574
- Investment Income
- $125
- Other Revenue
- $16,238
- All Other Contributions
- $377,198
- Change in Net Assets
- $-17,922
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 606 | $123,216 | Fair Market Value |
| Other Non Cash Contri Table | 300 | $60,066 | Fair Market Value |
| Other Non Cash Contri Table | 130 | $20,212 | Fair Market Value |
| Total Noncash Contributions | 1,036 | $203,494 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,644,938
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,644,938
- Total Revenue per Form 990
- $1,644,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,526,138 |
| Salaries, Compensation, and Employee Benefits | $132,522 |
| Grants and Similar Amounts Paid | $4,200 |
| Total Fundraising Expense | $3,937 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $307,859 | - | - | $307,859 |
| All Other Expenses | $97,907 | $107,100 | $3,937 | $208,944 |
| Comp Disqual Persons | $66,551 | $16,638 | - | $83,189 |
| Other Expenses | $77,504 | - | - | $77,504 |
| Current Officers, Directors, Trustees, and Key Employees | $27,000 | $6,750 | - | $33,750 |
| Occupancy | - | $30,895 | - | $30,895 |
| Insurance | $26,002 | $1,369 | - | $27,371 |
| Depreciation Depletion | $18,034 | - | - | $18,034 |
| Interest | - | $13,598 | - | $13,598 |
| Fees for Services Accounting | - | $10,519 | - | $10,519 |
| Payroll Taxes | $7,949 | $1,987 | - | $9,936 |
| Other Employee Benefits | $4,518 | $1,129 | - | $5,647 |
| Grants to Domestic Individuals | $4,200 | - | - | $4,200 |
| Advertising | $2,677 | - | - | $2,677 |
| Total Functional Expenses | $1,468,938 | $189,985 | $3,937 | $1,662,860 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,662,860 |
| Total Expenses per Audited Statements | $1,662,860 |
| Total Expenses per Form 990 | $1,662,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $158,270 |
| Gaming Direct Expenses | $142,032 |
| 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 | $4,872 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 A, line 2
“Thelma Fung is Jonathan Fung's mother.”
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
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Arnold
- Formed
- 1958
- Legal Domicile
- Co
- Voting Board Members
- 15
- Independent Board Members
- 15
- 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 48,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,130. Rehearsal Sites: Program service expenses 42,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,591. Banking Merchant Fees: Program service expenses 0. Management and general expenses 36,607. Fundraising expenses 0. Total expenses 36,607. Administrative Contract: Program service expenses 0. Management and general expenses 35,219. Fundraising expenses 0. Total expenses 35,219. Office/Technology: Program service expenses 0. Management and general expenses 10,525. Fundraising expenses 0. Total expenses 10,525. Utilities: Program service expenses 0. Management and general expenses 7,470. Fundraising expenses 0. Total expenses 7,470. Member Services: Program service expenses 6,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,331. Telephone: Program service expenses 0. Management and general expenses 4,343. Fundraising expenses 0. Total expenses 4,343. Indirect Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,937. Total expenses 3,937. Postage: Program service expenses 0. Management and general expenses 3,888. Fundraising expenses 0. Total expenses 3,888. Board Development: Program service expenses 0. Management and general expenses 3,669. Fundraising expenses 0. Total expenses 3,669. Subscriptions: Program service expenses 0. Management and general expenses 2,750. Fundraising expenses 0. Total expenses 2,750. Office Equipment: Program service expenses 0. Management and general expenses 2,595. Fundraising expenses 0. Total expenses 2,595. Recruiting: Program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Program Administration: Program service expenses 0. Management and general expenses 34. Fundraising expenses 0. Total expenses 34.”
Form 990, Part XI, line 9:
“Other Adjustment -2,976.”
Financial Statement Notes
Part X, Line 2:
“The Organization has adpoted ASC 740, Accounting for Uncertainty in Income Taxes. The Standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle was immaterial.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Ex-Officio Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 142032 |
| IRS990/GamingGrossIncomeAmt | 0 | 158270 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 4200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1786970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27371 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/InterestGrp/TotalAmt | 0 | 13598 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226026 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 628803 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 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 | 90781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -90071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -110969 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7888 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16238 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 8350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7350 |
| IRS990/NoncashContributionsAmt | 0 | 203494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5647 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment, Supplies and |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9936 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9866 |
| IRS990/PrincipalOfficerNm | 0 | Mark Arnold |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Drums Along the Rockie |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Performances |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 797900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4040 |
| IRS990/PYInvestmentIncomeAmt | 0 | -113068 |
| IRS990/PYOtherExpensesAmt | 0 | 1296622 |
| IRS990/PYOtherRevenueAmt | 0 | 24072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95099 |
| IRS990/PYTotalExpensesAmt | 0 | 1395761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1333592 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17922 |
| 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 | 622699 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -90071 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -110969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1006001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3559927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 622574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 624688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 582778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2877622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24072 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31999 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63314 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 208780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6437549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1628575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6437549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1644938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1446740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1291699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1149902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1113446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6646725 |
| 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 | 52974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226026 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1662860 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1644938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adpoted ASC 740, Accounting for Uncertainty in Income Taxes. The Standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle was immaterial. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52974 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $137,000
- Liabilities
- $247,969
- Net assets
- -$110,969
- Revenue
- $1,644,938
- Expenses
- $1,662,860
- Net income
- -$17,922