Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-6037716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$347,508
Up $210,508 (+154%) from 2016
Net Assets
Up$30,006
Up $140,975 (+127%) from 2016
Liabilities
Up$317,502
Up $69,533 (+28%) from 2016
Revenue
Up$1,862,855
Up $217,917 (+13%) from 2016
Expenses
Up$1,721,880
Up $59,020 (+3.5%) from 2016
Net Income
Up$140,975
Up $158,897 (+887%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,974 | $172,915 | ▲ $119,941 |
| Cash and Non-Interest-Bearing Accounts | $60,160 | $114,001 | ▲ $53,841 |
| Rtn Earn Endowment Incm Other Fnds | $-110,969 | $30,006 | ▲ $140,975 |
| Prepaid Expenses and Deferred Charges | $9,866 | $12,843 | ▲ $2,977 |
| Savings and Temporary Cash Investments | $11,750 | $11,750 | → $0 |
| Accounts Receivable | $2,250 | $10,999 | ▲ $8,749 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $137,000 | $347,508 | ▲ $210,508 |
| Other Assets Total | $0 | $25,000 | ▲ $25,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,685 | $199,573 | ▲ $28,888 |
| Mortgage Notes Payable Secured by Investment Property | $72,412 | $105,702 | ▲ $33,290 |
| Other Liabilities | $4,872 | $12,227 | ▲ $7,355 |
| Total Liabilities | $247,969 | $317,502 | ▲ $69,533 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-110,969 | $30,006 | ▲ $140,975 |
| Total Liabilities and Net Assets / Fund Balance | $137,000 | $347,508 | ▲ $210,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,915 | $163,769 | $336,684 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Arnold | Executive Director | FT | $61,458 | $61,458 |
| Name | Title |
|---|---|
| Darrell Griffin | Chair |
| Scott Factor | Vice Chair |
| Aaron Greco | At-Large Director |
| Chuck Murphy | At-Large Director |
| David Siddle | At-Large Director |
| Jane Akdoruk | At-Large Director |
| Stacey Coleman | At-Large Director |
| Thelma Fung | Ex-Officio Director |
| Greg Andersen | Secretary |
| Scott Weidner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 310 | $31,696 | Fair Market Value |
| Other Non Cash Contri Table | 155 | $15,903 | Fair Market Value |
| Total Noncash Contributions | 465 | $47,599 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,552,147 |
| Salaries, Compensation, and Employee Benefits | $169,733 |
| Total Fundraising Expense | $6,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $321,688 | - | - | $321,688 |
| All Other Expenses | $46,066 | $91,002 | $6,100 | $143,168 |
| Comp Disqual Persons | $73,425 | $18,356 | - | $91,781 |
| Other Expenses | $83,299 | - | - | $83,299 |
| Current Officers, Directors, Trustees, and Key Employees | $49,166 | $12,292 | - | $61,458 |
| Occupancy | - | $51,788 | - | $51,788 |
| Insurance | $28,820 | $1,517 | - | $30,337 |
| Advertising | $27,006 | - | - | $27,006 |
| Depreciation Depletion | $21,049 | - | - | $21,049 |
| Interest | - | $15,193 | - | $15,193 |
| Payroll Taxes | $11,687 | $2,922 | - | $14,609 |
| Fees for Services Accounting | - | $12,225 | - | $12,225 |
| Other Employee Benefits | $1,508 | $377 | - | $1,885 |
| Total Functional Expenses | $1,510,108 | $205,672 | $6,100 | $1,721,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,721,880 |
| Total Expenses per Audited Statements | $1,721,880 |
| Total Expenses per Form 990 | $1,721,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $253,008 |
| Gaming Direct Expenses | $176,922 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $12,227 |
“Thelma Fung is Jonathan Fung's mother.”
“A copy of Form 990 is provided to the executive director for review prior to filing.”
“The organization's Form 990 and financial statements are available upon request at their office.”
“Banking Merchant Fees: Program service expenses 0. Management and general expenses 40,749. Fundraising expenses 0. Total expenses 40,749. Rehearsal Sites: Program service expenses 23,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,183. Tour Housing: Program service expenses 22,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,883. Other Costs: Program service expenses 0. Management and general expenses 17,286. Fundraising expenses 0. Total expenses 17,286. Utilities: Program service expenses 0. Management and general expenses 10,783. Fundraising expenses 0. Total expenses 10,783. Office/Technology: Program service expenses 0. Management and general expenses 7,729. Fundraising expenses 0. Total expenses 7,729. Indirect Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,100. Total expenses 6,100. Postage: Program service expenses 0. Management and general expenses 5,150. Fundraising expenses 0. Total expenses 5,150. Telephone: Program service expenses 0. Management and general expenses 3,832. Fundraising expenses 0. Total expenses 3,832. Subscriptions: Program service expenses 0. Management and general expenses 2,657. Fundraising expenses 0. Total expenses 2,657. Office Equipment: Program service expenses 0. Management and general expenses 2,086. Fundraising expenses 0. Total expenses 2,086. Program Administration: Program service expenses 0. Management and general expenses 730. Fundraising expenses 0. Total expenses 730.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27006 |
| IRS990/AllOtherContributionsAmt | 0 | 406519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037771937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3538 Peoria St No 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61458 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18356 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 73425 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 91781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1059337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5087 |
| IRS990/CYOtherExpensesAmt | 0 | 1552147 |
| IRS990/CYOtherRevenueAmt | 0 | 76086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169733 |
| IRS990/CYTotalExpensesAmt | 0 | 1721880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1862855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21049 |
| IRS990/Desc | 0 | Drum & bugle competitions, improve marching skills, talent in music production, promote teamwork, discipline and leadership skills, enhance self-esteem. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1510108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Weidner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darrell Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Factor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Greco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thelma Fung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Akdoruk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stacey Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chuck Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Siddle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ex-Officio Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At-Large 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/GainOrLossGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 176922 |
| IRS990/GamingGrossIncomeAmt | 0 | 253008 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 2039777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15193 |
| IRS990/InterestGrp/TotalAmt | 0 | 15193 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336684 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 652818 |
| 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 | 72412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -110969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 34096 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 76086 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 41990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40990 |
| IRS990/NoncashContributionsAmt | 0 | 77599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1885 |
| 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 | 512946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12227 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14609 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12843 |
| IRS990/PrincipalOfficerNm | 0 | Scott Weidner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Drums Along the Rockie |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1006001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 1526138 |
| IRS990/PYOtherRevenueAmt | 0 | 16238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132522 |
| IRS990/PYTotalExpensesAmt | 0 | 1662860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1644938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 722432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -110969 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1059337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4079195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 722345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 622574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 624688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3089993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 76086 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24072 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31999 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73157 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 221552 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7169188 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1781682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076694 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7169188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1857855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1644938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1446740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1291699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1149902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7391134 |
| 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 | 172915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336684 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1721880 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Funds held for endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Beneficial interest in assets held by community foundation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1862855 |
| 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 | 172915 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1721880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1862855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1862855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1721880 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 50210 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 61836 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 112046 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 176922 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 113378 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 139630 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 253008 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 76086 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 64876 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.