Nonprofit · EIN 45-4372479
PERFORMING ARTS ACADEMY
Tax-exempt · HGHLNDS RANCH, CO 80126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,530,028 | $1,469,149 | $60,879 | $1,258,360 | $575,492 | $682,868 |
| December 31, 2024 | 990 | $1,366,279 | $1,281,493 | $84,786 | $822,976 | $200,987 | $621,989 |
| December 31, 2023 | 990 | $1,268,207 | $1,128,091 | $140,116 | $804,514 | $267,311 | $537,203 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $696,548
- of which government grants
- $282,456
- Program service revenue
- $834,590
- Investment income
- $15,427
- Net rental income
- $10,227
- Net income from fundraising events
- -$33,871
- Net income from sales of inventory
- $1,809
- Other revenue
- -$16,537
Expenses
- Grants and similar amounts paid
- $34,352
- Compensation of officers, directors and key employees
- $122,850
- Other salaries and wages
- $414,598
- Salaries, compensation and benefits (total)
- $608,501
- Professional fundraising fees
- $0
- Accounting fees
- $16,484
- Occupancy
- $175,645
- Depreciation
- $24,901
- Program services (functional)
- $1,242,315
- Management and general (functional)
- $120,365
- Fundraising (functional)
- $106,469
Balance sheet and other
- Total assets, start of year
- $822,976
- Total assets, end of year
- $1,258,360
- Total liabilities, end of year
- $575,492
- Net assets, end of year
- $682,868
- Land, buildings and equipment
- $70,144
- Publicly traded securities
- $551,788
- Net assets without donor restrictions
- $444,277
- Net assets with donor restrictions
- $238,591
- Gross receipts
- $1,589,377
- Employees
- 18
- Volunteers
- 44
- Year formed
- 2011
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES RAMSEY | EXECUTIVE DI Officer | 40 | $61,531 |
| TALETHA POGGE | FINANCE DIRE Officer | 40 | $61,320 |
| DAVID RHODES | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA GIVENS | CHAIR Trustee or director, Officer | 1.5 | $0 |
| ELISE COLLINS | VICE CHAIR Trustee or director, Officer | 1.5 | $0 |
| CARL FITCH | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| KEN FONG | TREASURER Trustee or director, Officer | 1.5 | $0 |
| MARTY DAVIDSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTEN BRENDLINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS GIBBONS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES RAMSEY | EXECUTIVE DI Trustee or director | 32 | $54,531 |
| DAVID RHODES | CHAIR Officer | 1.5 | $0 |
| REBECCA GIVENS | VICE CHAIR Officer | 1.5 | $0 |
| ELISE COLLINS | SECRETARY Officer | 1.5 | $0 |
| KEN FONG | TREASURER Officer | 1.5 | $0 |
| MARTY DAVIDSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTEN BRENDLINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLY COORS | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL FITCH | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS GIBBONS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES RAMSEY | Executive Director Officer | 32 | $50,821 |
| DAVID RHODES | Board Chair Trustee or director, Officer | 1.5 | $0 |
| KEN FONG | Treasurer Trustee or director, Officer | 1.5 | $0 |
| HOLLY COORS | Director Trustee or director | 1 | $0 |
| MARTY DAVIDSON | Vice Chair Trustee or director, Officer | 2 | $0 |
| CHRIS BRENDLINGER | Secretary Trustee or director, Officer | 1.5 | $0 |
| ELISE COLLINS | Director Trustee or director | 1 | $0 |
| REBECCA GIVENS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5690 COUNTY LINE PL UNIT A, HGHLNDS RANCH, CO 80126-3935
- In care of
- % JAMES RAMSEY
- Mailing address (990-N for 2012)
- 8817 S Broadway, Highlands Ranch CO 80129
- Principal officer (990 for 2025)
- JAMES RAMSEY, 5690 COUNTY LINE PLACE, HIGHLANDS RANCH, CO 80126
- Principal officer (990-N for 2012)
- James Ramsey, 8817 S Broadway, Highlands Ranch CO 80129
- Signed the 990
- JAMES RAMSEY, EXECUTIVE DIRECTOR
- Phone
- (303) 900-7041
- Website
- stlukespaa.org
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
CREATING A CONNECTED COMMUNITY, DEVELOPING AND BUILDING EACH STUDENT'S CHARACTER, AND INSPIRING EXCELLENCE THROUGH CLASSES AND PRODUCTIONS. EXPERIENCING THE POWER OF COLLECTIVE ACHIEVEMENT PROVIDES A FOUNDATION ON WHICH OUR STUDENTS BUILD AN AWARENESS OF THEIR PLACE IN THE WORLD, WHILE GROWING THROUGH CREATIVE OPPORTUNITIES, AND DEEPENING THEIR UNDERSTANDING THAT TOGETHER, WE BECOME MORE THAN WE ARE INDIVIDUALLY.
Program accomplishments
- CAMPS AND CLASSROOM INSTRUCTION IN ALL AREAS OF THEATER PERFORMANCE AND PRODUCTION, INCLUDING THEATER PERFORMANCES.Expenses $1,242,315 · grants $34,352 · revenue $834,590
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4372479
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $1,258,360
- Income (IRS master file)
- $1,589,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,530,028 | $1,469,149 | $1,258,360 | XML |
| 990 | December 2024 | $1,366,279 | $1,281,493 | $822,976 | XML |
| 990 | December 2023 | $1,268,207 | $1,128,091 | $804,514 | XML |
| 990 | December 2022 | $1,082,453 | $1,020,362 | $808,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: James Ramsey | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4372479).
Questions about PERFORMING ARTS ACADEMY
- What is the EIN of PERFORMING ARTS ACADEMY?
- The employer identification number (EIN) of PERFORMING ARTS ACADEMY is 45-4372479.
- Is PERFORMING ARTS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PERFORMING ARTS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFORMING ARTS ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERFORMING ARTS ACADEMY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFORMING ARTS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PERFORMING ARTS ACADEMY?
- The 990 for the year ended December 31, 2025 names JAMES RAMSEY.
- Who are the officers and directors of PERFORMING ARTS ACADEMY?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $61,531 (JAMES RAMSEY, EXECUTIVE DI).
- How much revenue does PERFORMING ARTS ACADEMY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,530,028, expenses of $1,469,149 and total assets of $1,258,360 at year end.
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