St Lukes Performing Arts Academy
- Assets
- $808.6k
- Revenue
- $1.1m
- Investments
- $10.0k
- Employees
- 13
- Location
- Highlands Ranch, CO
- Founding
- 02/2013
- Data as of
- 12/2022
- EIN
- 45-4372479
Organization Overview
St Lukes Performing Arts Academy is located in Highlands Ranch, CO. The organization was established in 2013. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, St Lukes Performing Arts Academy employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Performing Arts Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, St Lukes Performing Arts Academy generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 21.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSFORMATIVE CHARACTER BUILDING EXPERIENCES THROUGH PERFORMING ARTS EDUCATION SEE PART III LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPS AND CLASSROOM INSTRUCTION IN ALL AREAS OF THEATER PERFORMANCE AND PRODUCTION, INCLUDING THEATER PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Ramsey Executive Director | Officer | 32 | $50,101 |
Marty Davidson Vice Chair | OfficerTrustee | 2 | $0 |
David Rhodes Board Chair | OfficerTrustee | 1.5 | $0 |
Ken Fong Treasurer | OfficerTrustee | 1.5 | $0 |
Holly Coors Director | Trustee | 1 | $0 |
Rebecca Givens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,914 |
| Related organizations | $0 |
| Government grants | $245,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,796 |
| Noncash contributions included in lines 1a–1f | $3,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,068 |
| Total Program Service Revenue | $570,425 |
| Investment income | -$213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,082,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,097 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,101 |
| Compensation of current officers, directors, key employees. | $10,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $475 |
| Advertising and promotion | $48,171 |
| Office expenses | $20,754 |
| Information technology | $1,760 |
| Royalties | $28,756 |
| Occupancy | $150,581 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,465 |
| Insurance | $6,031 |
| All other expenses | $13,729 |
| Total functional expenses | $1,020,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,687 |
| Savings and temporary cash investments | $21,033 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,158 |
| Net Land, buildings, and equipment | $351,888 |
| Investments—publicly traded securities | $190,121 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,348 |
| Total assets | $808,627 |
| Accounts payable and accrued expenses | $15,899 |
| Grants payable | $0 |
| Deferred revenue | $97,958 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $297,683 |
| Total liabilities | $411,540 |
| Net assets without donor restrictions | $226,610 |
| Net assets with donor restrictions | $170,477 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $808,627 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Lukes Performing Arts Academy has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Sheila Fortune Foundation Boulder, CO PURPOSE: ART PROGRAM SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Contemporary Arts Center Inc Oklahoma City, OK | $30,073,274 | $4,620,457 |
Vilar Center Arts Foundation Avon, CO | $21,813,325 | $6,525,406 |
Tulsa Performing Arts Center Trust Tulsa, OK | $9,008,592 | $6,495,113 |
Producers Live Stock Cr Corp Omaha, NE | $188,745,900 | $8,023,454 |
Center For The Arts Crested Butte, CO | $20,478,017 | $2,980,319 |
Fonner Park Exposition And Events Center Inc Grand Island, NE | $3,469,214 | $2,166,552 |
Friends Of Levitt Pavilion Denver Denver, CO | $1,477,528 | $3,241,132 |
Phoenix Performing Arts Center Inc Phoenix, AZ | $1,404,123 | $1,426,991 |
St Lukes Performing Arts Academy Highlands Ranch, CO | $808,627 | $1,082,453 |
Orpheum Performing Arts Centre Ltd Wichita, KS | $3,982,044 | $1,347,692 |
Wyo Theatre Inc Sheridan, WY | $4,306,747 | $947,384 |
Outpost Productions Inc Albuquerque, NM | $1,676,831 | $1,136,124 |