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        <BookValueAmt>3508</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>36631</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2186</DepreciationAmt>
        <BookValueAmt>34445</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>62327</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12576</DepreciationAmt>
        <BookValueAmt>49751</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>87704</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE PROVIDED A COPY OF THE RETURN BEFORE IT'S FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc6">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>REVIVE CIRCUS ARTS</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>3080 HOOVER DRIVE</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81504</ZIPCd>
        </USAddress>
        <EIN>332874523</EIN>
        <PrimaryActivitiesTxt>TUMBLING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>REVERENT</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE R</FormAndLineReferenceDesc>
        <ExplanationTxt>TUMBLING NINJAS IS A FUN AND HIGH-ENERGY PROGRAM THAT TEACHES STUDENTS HOW TO NAVIGATE THEIR ENVIRONMENT THROUGH OBSTACLE COURSEWORK AND TUMBLING. STUDENTS WILL FOSTER THEIR CREATIVITY WHILE IMPROVING COORDINATION, STRENGTH, MOBILITY, AND AWARENESS. NINJA CLASSES ARE A GREAT WAY FOR KIDS TO GAIN CONFIDENCE, DEVELOP PROBLEM-SOLVING SKILLS, AND IMPROVE THEIR OVERALL MENTAL, EMOTIONAL, AND PHYSICAL HEALTH.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleR>
  </ReturnData>
</Return>