Civic Intelligence

Ascend Performing Arts Inc.

990 • Fiscal year 2019 • EIN 84-6037716

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.ascendperformingarts.org
3538 Peoria StreetAurora, CO 80010

(303) 777-1937

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,125

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$345,884

Up $17,538 (+5.3%) from 2018

Net Assets

Down

-$123,878

Down $54,184 (-78%) from 2018

Liabilities

Up

$469,762

Up $71,722 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$2,051,015

Up $205,543 (+11%) from 2018

Expenses

Up

$2,108,234

Up $142,011 (+7.2%) from 2018

Net Income

Up

-$57,219

Up $63,532 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$345,884
Liabilities$469,762
Net Assets-$123,878
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$2,051,015
Expenses$2,108,234
Net Income-$57,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,220,211
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,075$171,239▼ $5,836
Accounts Receivable$79,953$83,560▲ $3,607
Cash and Non-Interest-Bearing Accounts$46,193$53,622▲ $7,429
Investments Other Securities$26,453$31,051▲ $4,598
Prepaid Expenses and Deferred Charges-$6,412-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-68,365$-123,878▼ $55,513
Total Assets$329,675$345,884▲ $16,209
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$264,022$250,791▼ $13,231
Mortgage Notes Payable Secured by Investment Property$127,431$210,289▲ $82,858
Other Liabilities$6,587$8,682▲ $2,095
Total Liabilities$398,040$469,762▲ $71,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$-68,365$-123,878▼ $55,513
Total Liabilities and Net Assets / Fund Balance$329,675$345,884▲ $16,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,239$99,615-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ArnoldExecutive DirectorFT$53,125$53,125

Board Members and Trustees

NameTitle
Darrell GriffinChairman
Alex FactorVice Chair
Dallas MartinAt Large Member
Ken AdamsAt Large Member
Lee ReiffAt Large Member
Michael MooreAt Large Member
Neil CorvinoAt Large Member
Doug KelleySecretary
Janet ArchibequeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,286
Program Service Revenue
$1,477,117
Investment Income
$1,611
Other Revenue
$38,001
All Other Contributions
$534,286
Change in Net Assets
$-57,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$273,500Fair Market Value (FMV)
Other Non Cash Contri Table1$40,125Fair Market Value (FMV)
Other Non Cash Contri Table1$31,902Fair Market Value (FMV)
Other Non Cash Contri Table1$11,750Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,240Fair Market Value (FMV)
Total Noncash Contributions6$375,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,923,728
Salaries, Compensation, and Employee Benefits$184,506
Total Fundraising Expense$17,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$320,459$53,871$8,161$382,491
Fees for Services Other$129,761-$2,950$132,711
Travel$131,927--$131,927
Other Salaries and Wages$70,530$19,893$2,150$92,573
Other Expenses$91,880$5,850$578$91,880
Current Officers, Directors, Trustees, and Key Employees$56,781$15,094-$71,875
Fees for Services Management$22,328$24,000$3,600$49,928
Occupancy-$45,261-$45,261
Fees for Services Accounting$18$33,552-$33,570
Depreciation Depletion-$25,505-$25,505
Insurance$221$24,830-$25,051
Interest-$22,163-$22,163
Payroll Taxes$11,531$3,169$400$15,100
Office Expenses$1,971$7,885-$9,856
Other Employee Benefits-$4,958-$4,958
Information Technology-$1,030-$1,030
Advertising$375$632-$1,007
Fees for Services Legal$210$718-$928
Total Functional Expenses$1,795,811$294,584$17,839$2,108,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$207,197
Gaming Direct Expenses$169,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$8,681
Rounding$1
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, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the Executive Director and Board Treasurer to review prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 form is available on Guidestar and upon request through the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ascend Performing Arts Inc
EIN
84-6037716
Phone
3037771937
Address
3538 Peoria Street, Aurora, CO 80010

Signing Officer

Name
Janet Archibeque
Title
Treasurer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Archibeque
Formed
1958
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
200

Preparer

Firm
Nfp Partners
Address
3570 E 12TH AVE, DENVER, CO 80206
Preparer
Stephanie Underwood
Phone
3035865011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Banking Fees: Column (A) - Total = $44058; Column (B) - Program Services = $10454; Column (C) - Management & General = $33548; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“Board Development: Column (A) - Total = $4526; Column (B) - Program Services = $0; Column (C) - Management & General = $4526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directors & Officers Insurance: Column (A) - Total = $972; Column (B) - Program Services = $0; Column (C) - Management & General = $972; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $18835; Column (B) - Program Services = $18578; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Dues: Column (A) - Total = $9649; Column (B) - Program Services = $8646; Column (C) - Management & General = $959; Column (D) - Fundraising = $44”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $88887; Column (B) - Program Services = $88469; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $4779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4779”

Form 990, Part IX, Line 24E: Other Expenses

“Housing: Column (A) - Total = $26631; Column (B) - Program Services = $26631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Instructor Housing: Column (A) - Total = $16834; Column (B) - Program Services = $15802; Column (C) - Management & General = $0; Column (D) - Fundraising = $1032”

Form 990, Part IX, Line 24E: Other Expenses

“Investment Fees: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Services: Column (A) - Total = $8044; Column (B) - Program Services = $7661; Column (C) - Management & General = $383; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Performers: Column (A) - Total = $5425; Column (B) - Program Services = $5425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4755; Column (B) - Program Services = $1892; Column (C) - Management & General = $813; Column (D) - Fundraising = $2050”

Form 990, Part IX, Line 24E: Other Expenses

“Program Administration: Column (A) - Total = $621; Column (B) - Program Services = $173; Column (C) - Management & General = $448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $5201; Column (B) - Program Services = $4446; Column (C) - Management & General = $555; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“Recruiting: Column (A) - Total = $1917; Column (B) - Program Services = $1917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rehersal Space: Column (A) - Total = $56771; Column (B) - Program Services = $56771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4468; Column (B) - Program Services = $0; Column (C) - Management & General = $4468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $41670; Column (B) - Program Services = $41670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $5526; Column (B) - Program Services = $0; Column (C) - Management & General = $5526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicles: Column (A) - Total = $1733; Column (B) - Program Services = $1733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Visual: Column (A) - Total = $29591; Column (B) - Program Services = $29591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $1706”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Corvino
IRS990/Form990PartVIISectionAGrp/PersonNm3Dallas Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Archibeque
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrell Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Factor
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Kelley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt0207197
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01030
IRS990/InformationTechnologyGrp/TotalAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt024830
IRS990/InsuranceGrp/ProgramServicesAmt0221
IRS990/InsuranceGrp/TotalAmt025051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022163
IRS990/InterestGrp/TotalAmt022163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031051
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171239
IRS990/LandBldgEquipCostOrOtherBssAmt0270854
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Ascend Performing Arts is to further the education andgrowth of young people through participation in performing artsprograms of the highest caliber, which promote teamwork anddiscipline, develop leadership skills, and enhance self-esteem.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210289
IRS990/NetAssetsOrFundBalancesBOYAmt0-68365
IRS990/NetAssetsOrFundBalancesEOYAmt0-123878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038001
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt038001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt037001
IRS990/NoncashContributionsAmt0375517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045261
IRS990/OccupancyGrp/TotalAmt045261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OfficeExpensesGrp/ProgramServicesAmt01971
IRS990/OfficeExpensesGrp/TotalAmt09856
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04958
IRS990/OtherExpensesGrp/Desc0In-Kind
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Event Production
IRS990/OtherExpensesGrp/Desc3Program Design
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15850
IRS990/OtherExpensesGrp/ProgramServicesAmt0375517
IRS990/OtherExpensesGrp/ProgramServicesAmt1365928
IRS990/OtherExpensesGrp/ProgramServicesAmt2216374
IRS990/OtherExpensesGrp/ProgramServicesAmt391880
IRS990/OtherExpensesGrp/TotalAmt0375517
IRS990/OtherExpensesGrp/TotalAmt1372101
IRS990/OtherExpensesGrp/TotalAmt2222802
IRS990/OtherExpensesGrp/TotalAmt391880
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06587
IRS990/OtherLiabilitiesGrp/EOYAmt08682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070530
IRS990/OtherSalariesAndWagesGrp/TotalAmt092573
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt011531
IRS990/PayrollTaxesGrp/TotalAmt015100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06412
IRS990/PrincipalOfficerNm0Janet Archibeque
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Equipment Sale
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise
IRS990/ProgramServiceRevenueGrp/Desc2Performances
IRS990/ProgramServiceRevenueGrp/Desc3Ticketed Events
IRS990/ProgramServiceRevenueGrp/Desc4Tuition, Camps, Auditions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3440853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4832386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4832386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01770225
IRS990/PYOtherRevenueAmt038118
IRS990/PYProgramServiceRevenueAmt0630592
IRS990/PYRevenuesLessExpensesAmt0-120751
IRS990/PYSalariesCompEmpBnftPaidAmt0195998
IRS990/PYTotalExpensesAmt01966223
IRS990/PYTotalRevenueAmt01845472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-68365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-123878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01059337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01006001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0797900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04574159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04077316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02029
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192515

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,884
Liabilities
$469,762
Net assets
-$123,878
Revenue
$2,051,015
Expenses
$2,108,234
Net income
-$57,219
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