Civic Intelligence

Art from Ashes Incorporated

990 • Fiscal year 2017 • EIN 20-0273372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ARTFROMASHES.ORG
1310 West 10th AvenueDenver, CO 80204

(303) 837-1550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,973

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$234,408

Up $18,276 (+8.5%) from 2016

Net Assets

Up

$227,058

Up $21,626 (+11%) from 2016

Liabilities

Down

$7,350

Down $3,350 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$301,915

Down $21,512 (-6.7%) from 2016

Expenses

Down

$274,482

Down $19,109 (-6.5%) from 2016

Net Income

Down

$27,433

Down $2,403 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $123,782Liabilities 2011: $956Net Assets 2011: $122,8262011Assets 2012: $164,743Liabilities 2012: $2,344Net Assets 2012: $162,3992012Assets 2013: $154,600Liabilities 2013: $4,252Net Assets 2013: $150,3482013Assets 2014: $181,766Liabilities 2014: $4,736Net Assets 2014: $177,0302014Assets 2015: $213,111Liabilities 2015: $5,415Net Assets 2015: $207,6962015Assets 2016: $216,132Liabilities 2016: $10,700Net Assets 2016: $205,4322016Assets 2017: $234,408Liabilities 2017: $7,350Net Assets 2017: $227,0582017Assets 2018: $226,339Liabilities 2018: $15,143Net Assets 2018: $211,1962018Assets 2019: $201,909Liabilities 2019: $11,375Net Assets 2019: $190,5342019Assets 2020: $260,650Liabilities 2020: $47,823Net Assets 2020: $212,8272020Assets 2021: $385,662Liabilities 2021: $2,977Net Assets 2021: $382,6852021Assets 2022: $323,530Liabilities 2022: $77,690Net Assets 2022: $245,8402022Assets 2023: $282,936Liabilities 2023: $5,871Net Assets 2023: $277,0652023Assets 2024: $286,456Liabilities 2024: $8,447Net Assets 2024: $278,0092024

Highlighted filing

2017

Assets$234,408
Liabilities$7,350
Net Assets$227,058
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $351,874Expenses 2011: $319,183Net Income 2011: $32,6912011Revenue 2012: $254,866Expenses 2012: $215,293Net Income 2012: $39,5732012Revenue 2013: $190,864Expenses 2013: $199,995Net Income 2013: -$9,1312013Revenue 2014: $216,219Expenses 2014: $189,537Net Income 2014: $26,6822014Revenue 2015: $306,655Expenses 2015: $275,989Net Income 2015: $30,6662015Revenue 2016: $323,427Expenses 2016: $293,591Net Income 2016: $29,8362016Revenue 2017: $301,915Expenses 2017: $274,482Net Income 2017: $27,4332017Revenue 2018: $262,466Expenses 2018: $278,328Net Income 2018: -$15,8622018Revenue 2019: $295,271Expenses 2019: $315,933Net Income 2019: -$20,6622019Revenue 2020: $300,900Expenses 2020: $277,207Net Income 2020: $23,6932020Revenue 2021: $463,580Expenses 2021: $293,722Net Income 2021: $169,8582021Revenue 2022: $315,581Expenses 2022: $452,426Net Income 2022: -$136,8452022Revenue 2023: $379,371Expenses 2023: $348,146Net Income 2023: $31,2252023Revenue 2024: $392,021Expenses 2024: $390,934Net Income 2024: $1,0872024

Highlighted filing

2017

Revenue$301,915
Expenses$274,482
Net Income$27,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$301,915
Mission and Program Overview

Mission

Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,872$188,644▲ $54,772
Accounts Receivable$72,886$35,203▼ $37,683
Land, Buildings, and Equipment, Net$7,358$5,936▼ $1,422
Prepaid Expenses and Deferred Charges$2,016$4,625▲ $2,609
Total Assets$216,132$234,408▲ $18,276
Liabilities
Other Liabilities$4,616$6,242▲ $1,626
Accounts Payable and Accrued Expenses$6,084$1,108▼ $4,976
Total Liabilities$10,700$7,350▼ $3,350
Net Assets / Fund Balance
Unrestricted Net Assets$205,432$227,058▲ $21,626
Total Net Assets Fund Balance$205,432$227,058▲ $21,626
Total Liabilities and Net Assets / Fund Balance$216,132$234,408▲ $18,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,936$7,054$12,990
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CATHERINE O'NEILL THORNExecutive DirectorFT$69,973$69,973
Courtney ChandlerDirectorPT$10,154$10,154

Board Members and Trustees

NameTitle
Lewis Lease MswPresident
Lorie NelsonDirector
Richard RussethDirector
Tiffany Bowden MaDirector
Jessica JarrardSecretary
Cynthia GroveVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,060
Program Service Revenue
$60,688
Investment Income
$192
Other Revenue
$34,975
All Other Contributions
$18,746
Change in Net Assets
$27,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,915
Total Revenue per Form 990
$301,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,008
Salaries, Compensation, and Employee Benefits$93,474
Total Fundraising Expense$7,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,294--$91,294
Current Officers, Directors, Trustees, and Key Employees$58,968$8,526$3,552$71,046
Office Expenses$53,731$6,248$2,499$62,478
Occupancy$12,384$1,440$576$14,400
Payroll Taxes$9,582$871$436$10,889
Fees for Services Accounting-$6,449-$6,449
Other Salaries and Wages$5,991$255$127$6,373
Other Employee Benefits$4,856$207$103$5,166
Depreciation Depletion$3,079$358$143$3,580
Travel$1,499$16$15$1,530
Conferences and Meetings-$434-$434
Other Expenses$0$381$0$381
Advertising$289-$32$321
Insurance-$141-$141
Total Functional Expenses$241,673$25,326$7,483$274,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,482
Total Expenses per Audited Statements$274,482
Total Expenses per Form 990$274,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,975
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$34,975$34,975-$34,975
Total Events$34,975$34,975-$34,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,438
Accrued Expense$804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy for board members upon member orientation”

Form 990, Part VI, Section B, Line 15

“Must have approval by the board of directors and executive committee”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the offices of the organization available for inspection upon advance notice.”

Filing and Contact Details

Filer

Filer Name
Art From Ashes Inc
EIN
20-0273372
Phone
3038371550
Address
1310 WEST 10TH AVENUE, DENVER, CO 80204

Signing Officer

Name
CATHERINE O'NEILL THORN
Title
Executive Director
Phone
3038371550
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CATHERINE O'NEILL THORN
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
51

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 : program service expenses 91,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,294.”

FORM 990, PART XI, LINE 9:

“Net audit adjustments -5,807.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and state income taxes under regulations in the state of colorado. Therefore, the organization is not subject to federal or state income taxes in connection with its exempt activities. As of december 31, 2017, the organization's federal tax returns for 2016, 2015, and 2014 are subject to examination by taxing authorities. The standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0136104
IRS990/PYOtherRevenueAmt0-943
IRS990/PYProgramServiceRevenueAmt0106538
IRS990/PYRevenuesLessExpensesAmt029836
IRS990/PYSalariesCompEmpBnftPaidAmt0157487
IRS990/PYTotalExpensesAmt0293591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01298088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190711
IRS990ScheduleA/Total509Grp/TotalAmt01298088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298917
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND STATE INCOME TAXES UNDER REGULATIONS IN THE STATE OF COLORADO. THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN CONNECTION WITH ITS EXEMPT ACTIVITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05936
IRS990ScheduleD/TotalExpensesPerForm990Amt0274482
IRS990ScheduleD/TotalLiabilityAmt06242
IRS990ScheduleD/TotalRevenuePerForm990Amt0301915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS UPON MEMBER ORIENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST HAVE APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AVAILABLE FOR INSPECTION UPON ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 91,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET AUDIT ADJUSTMENTS -5,807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216132
IRS990/TotalAssetsEOYAmt0234408
IRS990/TotalAssetsGrp/BOYAmt0216132
IRS990/TotalAssetsGrp/EOYAmt0234408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206060
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010700
IRS990/TotalLiabilitiesEOYAmt07350
IRS990/TotalLiabilitiesGrp/BOYAmt010700
IRS990/TotalLiabilitiesGrp/EOYAmt07350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241673
IRS990/TotalProgramServiceRevenueAmt060688
IRS990/TotalReportableCompFromOrgAmt080127
IRS990/TotalRevenueGrp/ExclusionAmt034975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt01499
IRS990/TravelGrp/TotalAmt01530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 W 10TH AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,408
Liabilities
$7,350
Net assets
$227,058
Revenue
$301,915
Expenses
$274,482
Net income
$27,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$3.92$3.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$3.79$3.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.78$2.46$3.16$4.52$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$4.64$2.94$1.70
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.48$2.13$3.01$2.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$2.95$3.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.62$2.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$3.02$2.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$3.23$2.94$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$3.07$2.76$0.31
2014Summary only. Only limited summary data is available for this year.$1.82$0.05$1.77$2.16$1.90$0.27
2013Summary only. Only limited summary data is available for this year.$1.55$0.04$1.50$1.91$2.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.62$2.55$2.15$0.40
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$3.52$3.19$0.33