Colorado West School Of Performing Arts Inc in Paonia, Colorado (CO)
Table of contents:
| Colorado West School Of Performing Arts Inc | |
| Employer Identification Number (EIN) | 841603227 |
| Name of Organization | Colorado West School Of Performing Arts Inc |
| In Care of Name | Kathryn Mientka Pres |
| Address | PO BOX 792, Paonia, CO 81428-0792 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2003 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,843 |
| Amount of Income | $120,048 |
| Form 990 Revenue Amount | $120,048 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $120,048 (it was $144,150 in 2012)
| This organization: | $120,048 |
| Other organizations performing similar types of work: | $217,579 |
Assets in 2013: $75,843 (it was $65,153 in 2012)
| This organization: | $75,843 |
| Other organizations performing similar types of work: | $99,372 |
Expenses in 2013: $109,358
| This organization: | $109,358 |
| Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2013: 1.1
| Colorado West School Of Performing Arts Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 15.5%
| Colorado West School Of Performing Arts Inc: | 15.5% |
| Other organizations performing similar types of work: | 5.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $119,448 | $144,150 | $120,048 |
| Contributions, gifts, grants, and similar amounts received | $27,337 | $28,966 | $18,644 |
| Program service revenue including government fees and contracts | $91,961 | $115,184 | $101,404 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $150 | $0 | $0 |
| Total expenses | $110,400 | $149,272 | $109,358 |
| Total net assets | $69,504 | $64,453 | $75,143 |
| Excess/Deficit for the year | $9,048 | $-5,122 | $10,690 |
| Net assets or fund balances at beginning of year | $60,456 | $69,504 | $64,453 |
| Other changes in net assets or fund balances | $0 | $71 | $0 |
| Net assets or fund balances at end of year | $64,453 | $75,143 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $70,204 | $65,153 | $75,843 |
| Total liabilities | $700 | $700 | $700 |
| Net assets or fund balances | $69,504 | $64,453 | $75,143 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $664,643 |
| Subtotal | $664,643 |
| Gifts, grants, contributions, and membership fees received | $141,889 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $522,754 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $664,643 |
| Public support | $664,643 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Provost Academy Colorado | 13416 W 60th Pl, Arvada, CO 80004-4168 | CO | 2011-03 | $2,130,380 |
| 2 | Watershed School Inc | 1661 Alpine Ave, Boulder, CO 80304-3548 | CO | 2002-06 | $1,596,795 |
| 3 | Joshua Inc, Joshua School | 2303 E Dartmouth Ave, Englewood, CO 80113-3079 | CO | 2014-11 | $1,279,292 |
| 4 | Early Excellence Program Of Denver Inc | 3532 N Franklin St, Denver, CO 80205-3961 | CO | 2010-09 | $761,766 |
| 5 | Joshua Inc, The Joshua School Boulder | 2303 E Dartmouth Ave, Englewood, CO 80113-3079 | CO | 2014-11 | $596,228 |
| 6 | Soaring Eagles Center For Autism | 125 W Palmer Lake Dr, Pueblo West, CO 81007-2876 | CO | 2004-07 | $395,909 |
| 7 | The Center For Applied Learning And Leadership | 5590 N Nevada Ave, Colorado Spgs, CO 80918-3512 | CO | 2001-10 | $263,197 |
| 8 | Kairos Youth & Family Services | Po Box 942, Loveland, CO 80538 | CO | 2011-10 | $130,975 |
| 9 | Joshua Inc, Joshua Training & Research Inc | 2303 E Dartmouth Ave, Englewood, CO 80113-3079 | CO | 2014-11 | $110,508 |
| 10 | Schulhaus | 15934 Stonebriar Dr, Parker, CO 80134-3532 | CO | 2014-07 | $33,535 |
| 11 | Tomorrows Voices | 100 E Puppy Smith St, Aspen, CO 81611 | CO | 2001-12 | $19,437 |
| 12 | Frontrange Initiatives | 762 W Eisenhower Blvd, Loveland, CO 80537 | CO | 2012-07 | $500 |
| 13 | American Soil Academy | PO BOX 1603, Paonia, CO 81428-8103 | CO | 2014-08 | $0 |
| 14 | Antique Airplane Association Of Colorado Inc | Po Box 234, Longmont, CO 80502-0234 | CO | 2004-08 | $0 |
| 15 | Center For Seven Intelligences | 7435 Chase St, Arvada, CO 80003 | CO | 2009-03 | $0 |
| 16 | Colorado Education Coalition Inc, Colorado Education Network Inc | 815 Pine St, Trinidad, CO 81082-1301 | CO | 2007-03 | $0 |
| 17 | Colorado Hypnotherapy Research And Training Center | 2620 S Parker Rd Ste 370, Aurora, CO 80014-1608 | CO | 2014-07 | $0 |
| 18 | Creekside Music Association | 457 Pinon Cir, Black Hawk, CO 80422-8821 | CO | 2010-05 | $0 |
| 19 | Denver Education Enterprise Incorporated | 5993 S Saint Paul Way, Centennial, CO 80121-2861 | CO | 2014-05 | $0 |
| 20 | Finnish School Of Denver | 7210 Red Mesa Court, Littleton, CO 80125 | CO | 2008-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,314 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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