Visionbox Studio EIN 46-3623430

Visionbox Studio

EIN  46-3623430 Public charity (501(c)(3)) Denver, CO Founded 2013
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Develops visionary artists through training and public performances.
Leadership
Jennifer Rincon · Executive Director · $36K
Money in and out
$137K revenue, $141K expenses
Bottom line
100% program efficiency

Develops visionary artists through training and public performances. For fiscal year 2024 it reported $137K in revenue, $141K in expenses, and $436 in net assets.Pt I

Where the money goes · FY2024
Total revenue
$137K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$436
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -49% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$137K
FY2024▼ -49%
Expenses
$141K
FY2024▼ -48%
Total assets
$436
FY2024▼ -91%
Total liabilities
$0
FY2024
Total revenue
$137K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$436
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$436
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $141K of program spending, described in the organization's own filed words · FY2024.
01

Providing actors of all ages, levels and backgrounds in the denver area with professional training while also developing new performance work to engage audiences in the social and moral preoccupations of our time

$141Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVisionbox Studio
EINHdr · item D46-3623430
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2013
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A61)
Ruling yearIRS BMFMay 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$35,811Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Jennifer Rincon’s $36K as Executive Director is at the 31st percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jennifer Rincon$35,811$83,827$74,758$90,000
Jennifer McCray Rincon$83,221$68,000
David Walker$875

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$80K · 59%
Program service revenue$57K · 41%
Contributions & grants59%$80K
Program service revenue41%$57K
Total revenueLn 12$137K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$141K
Total functional expensesLn 25$141K

Balance Sheet

Part X · end of year
CashLn 1$436
Total assetsLn 16$436
Total liabilitiesLn 26$0
Total net assetsLn 32$436
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $436 · Operating expenses/yr $141K
0.0 months
Where the money goes
Program services
Program services $141K · Total expenses $141K
100%
Management & General
Management & general $0 · Total expenses $141K
0%
Fundraising
Fundraising $0 · Total expenses $141K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $154K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $80K · Total revenue $137K
59%
Government reliance
Government grants — · Total revenue $137K
Earned-income share
Program service revenue $57K · Total revenue $137K
41%
Investment reliance
Investment income $0 · Total revenue $137K
0%
Program self-sufficiency
Program service revenue $57K · Total expenses $141K
40%
Growth & trend
Revenue growth (YoY)
This year $137K · Prior year $266K
-49%
Revenue CAGR
FY2019 $148K · FY2024 $137K
-2%
Net-asset trend (YoY)
End of year $436 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $137K · Expenses $141K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $436
Net-asset ratio
Net assets $436 · Total assets $436
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $436
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Rincon · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $36K · Total expenses $141K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $39K · Total expenses $141K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth -49%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$16K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$266K revenue · ⤓ 990 PDF
FY2023$215K revenue · ⤓ 990 PDF
FY2022$295K revenue · ⤓ 990 PDF
FY2021$113K revenue · ⤓ 990 PDF
FY2020$148K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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