Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0273372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$201,909
Down $24,430 (-11%) from 2018
Net Assets
Down$190,534
Down $20,662 (-9.8%) from 2018
Liabilities
Down$11,375
Down $3,768 (-25%) from 2018
Revenue
Up$295,271
Up $32,805 (+12%) from 2018
Expenses
Up$315,933
Up $37,605 (+14%) from 2018
Net Income
Down-$20,662
Down $4,800 (-30%) from 2018
Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $199,596 | $154,720 | ▼ $44,876 |
| Accounts Receivable | $21,838 | $43,523 | ▲ $21,685 |
| Prepaid Expenses and Deferred Charges | $2,224 | $2,318 | ▲ $94 |
| Land, Buildings, and Equipment, Net | $2,681 | $1,348 | ▼ $1,333 |
| Total Assets | $226,339 | $201,909 | ▼ $24,430 |
| Liabilities | |||
| Deferred Revenue | - | $4,550 | - |
| Other Liabilities | $11,023 | $4,524 | ▼ $6,499 |
| Accounts Payable and Accrued Expenses | $4,120 | $2,301 | ▼ $1,819 |
| Total Liabilities | $15,143 | $11,375 | ▼ $3,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,196 | $190,534 | ▼ $20,662 |
| Total Net Assets Fund Balance | $211,196 | $190,534 | ▼ $20,662 |
| Total Liabilities and Net Assets / Fund Balance | $226,339 | $201,909 | ▼ $24,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,348 | $11,642 | $12,990 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CATHERINE O'NEILL THORN | Executive Director | FT | $65,192 | $65,192 |
| Jessica Jarrard | Director of Operations/secretary | PT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Susan Martin | President |
| Theo Wilson | Vice President (june to Dec) |
| Lewis Lease Msw | Vice President/treasurer (jan-may) |
| Tiffany Bowden Ma | At Large |
| Adriel Long | At Large (july to Dec) |
| Andy Petek | At Large (march to May) |
| Michael Hooten | Treasurer (june to Dec) |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,537 |
| Salaries, Compensation, and Employee Benefits | $156,396 |
| Total Fundraising Expense | $8,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $67,482 | - | - | $67,482 |
| Current Officers, Directors, Trustees, and Key Employees | $54,110 | $7,823 | $3,260 | $65,193 |
| Other Salaries and Wages | $60,200 | $2,562 | $1,281 | $64,043 |
| Office Expenses | $49,753 | $5,785 | $2,314 | $57,852 |
| Occupancy | $14,448 | $1,680 | $672 | $16,800 |
| Other Employee Benefits | $13,336 | $567 | $284 | $14,187 |
| Payroll Taxes | $11,416 | $1,038 | $519 | $12,973 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Insurance | - | $3,626 | - | $3,626 |
| Conferences and Meetings | - | $2,092 | - | $2,092 |
| Travel | $1,646 | $17 | $17 | $1,680 |
| Depreciation Depletion | $1,147 | $133 | $53 | $1,333 |
| Advertising | $599 | - | $67 | $666 |
| Other Expenses | - | $256 | - | $256 |
| Total Functional Expenses | $274,137 | $33,329 | $8,467 | $315,933 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $45,823 | - | - | - |
| Total Events | $45,823 | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Expense | $4,524 |
“The board of directors review form 990 prior to submission”
“The board reviews the conflict of interest policy for board members upon member orientation”
“Must have approval by the board of directors and executive committee”
“All documents are maintained at the offices of the organization available for inspection upon advance notice.”
“Program fees : program service expenses 67,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,482.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 666 |
| IRS990/AllOtherContributionsAmt | 0 | 23120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038371550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 WEST 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2092 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45823 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159537 |
| IRS990/CYOtherRevenueAmt | 0 | 148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156396 |
| IRS990/CYTotalExpensesAmt | 0 | 315933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1333 |
| IRS990/Desc | 0 | PROVIDE THE OPPORTUNITY FOR AT RISK YOUTH TO PARTICIPATE IN ALTERNATIVE PROGRAMS INCLUDING ART AND POETRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEWIS LEASE MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE O'NEILL THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA JARRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY BOWDEN MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEO WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY PETEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIEL LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/TREASURER (JAN-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT (JUNE TO DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (JUNE TO DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE (MARCH TO MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE (JULY TO DEC) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45823 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 141687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 295271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12990 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190534 |
| IRS990/NoncashContributionsAmt | 0 | 23120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14187 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/OtherRevenueTotalAmt | 0 | 148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64043 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2318 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE O'NEILL THORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184373 |
| IRS990/PYOtherRevenueAmt | 0 | 494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93955 |
| IRS990/PYTotalExpensesAmt | 0 | 278328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 262466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84641 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 295271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1445031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1447000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 295271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1447000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 295271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 262466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1447539 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45823 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS UPON MEMBER ORIENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MUST HAVE APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION AVAILABLE FOR INSPECTION UPON ADVANCE NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM FEES : PROGRAM SERVICE EXPENSES 67,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,482. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 226339 |
| IRS990/TotalAssetsEOYAmt | 0 | 201909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 210630 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190534 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84493 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100192 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295271 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 17 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/TravelGrp/TotalAmt | 0 | 1680 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1310 W 10TH AVE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARTFROMASHES.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.