Civic Intelligence

Ascend Performing Arts Inc.

990 • Fiscal year 2022 • EIN 84-6037716

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 05, 2023

3538 Peoria Street Unit 500Aurora, CO 80010

(303) 777-1937

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,445,989

Up $801,908 (+125%) from 2021

Net Assets

Up

$991,068

Up $647,434 (+188%) from 2021

Liabilities

Up

$454,921

Up $154,474 (+51%) from 2021

Revenue

Up

$3,247,135

Up $1,271,478 (+64%) from 2021

Expenses

Up

$2,667,882

Up $1,203,026 (+82%) from 2021

Net Income

Up

$579,253

Up $68,452 (+13%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,445,989
Liabilities$454,921
Net Assets$991,068

Operations Trend

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

2022

Revenue$3,247,135
Expenses$2,667,882
Net Income$579,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.0
Gross Receipts
$3,994,362
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,203$1,094,235▲ $668,032
Land, Buildings, and Equipment, Net$142,223$296,473▲ $154,250
Investments Other Securities$45,953$39,125▼ $6,828
Accounts Receivable$5,335$8,085▲ $2,750
Prepaid Expenses and Deferred Charges$10,346$8,071▼ $2,275
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$630,060$1,445,989▲ $815,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,517$346,505▲ $147,988
Accounts Payable and Accrued Expenses$29,924$94,775▲ $64,851
Other Liabilities$18,939$13,641▼ $5,298
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$247,380$454,921▲ $207,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,680$991,068▲ $608,388
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$382,680$991,068▲ $608,388
Total Liabilities and Net Assets / Fund Balance$630,060$1,445,989▲ $815,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$296,473$180,198$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark ArnoldCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Janet ArchibequeBoard Chair
Michael MooreVice Chair, Board of Directors
Bryant RankinMember-at-large, Board of Directors
Iris LeeMember-at-large, Board of Directors
John MatthewsMember-at-large, Board of Directors
Ken AdamsMember-at-large, Board of Directors
Neil CorvinoMember-at-large, Board of Directors
Doug KelleySecretary, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,615
Program Service Revenue
$1,674,282
Investment Income
$1,250
Other Revenue
$112,988
All Other Contributions
$671,837
Change in Net Assets
$579,253

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$238,269Fair Market Value (FMV)
Other Non Cash Contri Table1$130,000Fair Market Value (FMV)
Other Non Cash Contri Table1$84,117Fair Market Value (FMV)
Other Non Cash Contri Table2$22,717Fair Market Value (FMV)
Total Noncash Contributions7$475,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,247,135
Total Revenue per Form 990
$3,247,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,366,180
Salaries, Compensation, and Employee Benefits$301,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$678,951$1,378$0$680,329
Fees for Services Other$390,000$15,552$0$405,552
Other Salaries and Wages$0$188,625$0$188,625
Occupancy$71,333$56,149$0$127,482
Other Expenses$115,081$0$0$115,081
Payments to Affiliates$87,550$0$0$87,550
Current Officers, Directors, Trustees, and Key Employees$0$75,000$0$75,000
Office Expenses$0$72,515$0$72,515
Insurance$0$43,202$0$43,202
All Other Expenses$19,087$21,553$0$40,640
Depreciation Depletion$0$29,806$0$29,806
Payroll Taxes$0$24,323$0$24,323
Advertising$18,023$0$0$18,023
Other Employee Benefits$0$13,754$0$13,754
Interest-$5,143$0$5,143
Fees for Services Accounting$0$4,541$0$4,541
Conferences and Meetings$0$2,440$0$2,440
Information Technology$0$2,202$0$2,202
Fees for Service Investment Mgmnt Fees$0$447$0$447
Total Functional Expenses$2,111,252$556,630$0$2,667,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,667,882
Total Expenses per Audited Statements$2,667,882
Total Expenses per Form 990$2,667,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$860,215
Gaming Direct Expenses$747,227
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,728
Pass-through ticketing sales liability$820
Sales and payroll tax liabilities$93
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 35% controlled entity
No
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
Yes
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 11B

This form is sent electronically to all members of the Board for review prior to remittance to the IRS.

Form 990, Part VI, Section B, Line 12C

Prior to key votes on Board resolutions, it is determined, based on reported potential conflicts of interest, whether a board member should recuse themselves from voting.

Form 990, Part VI, Section B, Line 15

Periodically, the Governance Committee reviews compensation data from like organizations and the Colorado Nonprofit Association to determine CEO compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Ascend Performing Arts Inc
EIN
84-6037716
Phone
3037771937
Address
3538 Peoria Street Unit 500, Aurora, CO 80010

Signing Officer

Name
Janet Archibeque
Title
Board Chair
Phone
7208784672
Signed
2023-09-05

Organization Details

Principal Officer
Mark Arnold
Formed
1958
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

Per Federal code regarding the substantial use of volunteers for gaming activities, Ascend is not filing a 990T. Section 513(a)(1) provides that, if substantially all work involved in the gaming activity is performed by volunteers, the income, regardless of the type of game being played, will not be income from a trade or business and is not taxable income.

Form 990, Part IX, Line 11G

All tour contractor fees, judges fees, contract advertising services, payment for staff for ad hoc educational clinics

Form 990, Part XI, Line 9

Other income in terms of loan forgiveness was received by Ascend in the amount of $35,517 for forgiveness of the second Paycheck Protection Program loan that Ascend received.

Raw XML AppendixShowing 400 of 793 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094775
IRS990/AccountsReceivableGrp/BOYAmt05335
IRS990/AccountsReceivableGrp/EOYAmt08085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt018023
IRS990/AdvertisingGrp/TotalAmt018023
IRS990/AllOtherContributionsAmt0671837
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019087
IRS990/AllOtherExpensesGrp/TotalAmt040640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Guerrero-Even
IRS990/BooksInCareOfDetail/PhoneNum03037771937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03538 Peoria Street Suite 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0426203
IRS990/CashNonInterestBearingGrp/EOYAmt01094235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02440
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02440
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01458615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01250
IRS990/CYOtherExpensesAmt02366180
IRS990/CYOtherRevenueAmt0112988
IRS990/CYProgramServiceRevenueAmt01674282
IRS990/CYRevenuesLessExpensesAmt0579253
IRS990/CYSalariesCompEmpBnftPaidAmt0301702
IRS990/CYTotalExpensesAmt02667882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03247135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt029806
IRS990/Desc0Student educational initiatives including our drum and bugle corps and WGI rehearsals/performances and our Friendship Cup educational performance programs improve performance skills, competency/musicianship, and promotes teamwork, discipline, and leadership skills while enhancing self-esteem.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02111252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04541
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04541
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0390000
IRS990/FeesForServicesOtherGrp/TotalAmt0405552
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0447
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Archibeque
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Iris Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Corvino
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryant Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm8John Matthews
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member-at-large, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member-at-large, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-at-large, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member-at-large, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member-at-large, Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0747227
IRS990/GamingGrossIncomeAmt0860215
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0786778
IRS990/GrantAmt0702720
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03994362
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02202
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02202
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043202
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt043202
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05143
IRS990/InterestGrp/TotalAmt05143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039125
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt022
IRS990/LandBldgEquipAccumDeprecAmt0180198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296473
IRS990/LandBldgEquipCostOrOtherBssAmt0476671
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346505
IRS990/NetAssetsOrFundBalancesBOYAmt0382680
IRS990/NetAssetsOrFundBalancesEOYAmt0991068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0112988
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0112988
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991068
IRS990/NoncashContributionsAmt0475103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056149
IRS990/OccupancyGrp/ProgramServicesAmt071333
IRS990/OccupancyGrp/TotalAmt0127482
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072515
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt072515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt035517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013754
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Event Production
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0475103
IRS990/OtherExpensesGrp/ProgramServicesAmt1123333
IRS990/OtherExpensesGrp/ProgramServicesAmt2132791
IRS990/OtherExpensesGrp/ProgramServicesAmt3115081
IRS990/OtherExpensesGrp/TotalAmt0475103
IRS990/OtherExpensesGrp/TotalAmt1123333
IRS990/OtherExpensesGrp/TotalAmt2132791
IRS990/OtherExpensesGrp/TotalAmt3115081
IRS990/OtherLiabilitiesGrp/BOYAmt018939
IRS990/OtherLiabilitiesGrp/EOYAmt013641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188625
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt087550
IRS990/PaymentsToAffiliatesGrp/TotalAmt087550
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024323
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt024323
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08071
IRS990/PrincipalOfficerNm0Mark Arnold
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Member tuition, music education, and auditions
IRS990/ProgramServiceRevenueGrp/Desc1Ticketed Events
IRS990/ProgramServiceRevenueGrp/Desc2Performances
IRS990/ProgramServiceRevenueGrp/Desc3Merchandise
IRS990/ProgramServiceRevenueGrp/Desc4Equipment Sales and Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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