Civic Intelligence

The Art Garage

990 • Fiscal year 2016 • EIN 26-4806197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profileartgaragedenver.com
6100 E 23rd AveDenver, CO 80207

(303) 377-2353

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,240

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$146,610

Up $25,657 (+21%) from 2015

Net Assets

Up

$133,371

Up $18,346 (+16%) from 2015

Liabilities

Up

$13,239

Up $7,311 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$347,400

Up $57,149 (+20%) from 2015

Expenses

Up

$329,053

Up $58,481 (+22%) from 2015

Net Income

Down

$18,347

Down $1,332 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $49,144Liabilities 2013: $5,880Net Assets 2013: $43,2642013Assets 2014: $96,497Liabilities 2014: $1,151Net Assets 2014: $95,3462014Assets 2015: $120,953Liabilities 2015: $5,928Net Assets 2015: $115,0252015Assets 2016: $146,610Liabilities 2016: $13,239Net Assets 2016: $133,3712016Assets 2018: $103,357Liabilities 2018: $7,730Net Assets 2018: $95,6272018Assets 2019: $117,089Liabilities 2019: $7,066Net Assets 2019: $110,0232019Assets 2020: $113,418Liabilities 2020: $33,748Net Assets 2020: $79,6702020Assets 2021: $195,030Liabilities 2021: $47,360Net Assets 2021: $147,6702021

Highlighted filing

2016

Assets$146,610
Liabilities$13,239
Net Assets$133,371
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $209,601Expenses 2013: $173,955Net Income 2013: $35,6462013Revenue 2014: $259,208Expenses 2014: $207,126Net Income 2014: $52,0822014Revenue 2015: $290,251Expenses 2015: $270,572Net Income 2015: $19,6792015Revenue 2016: $347,400Expenses 2016: $329,053Net Income 2016: $18,3472016Revenue 2018: $404,333Expenses 2018: $405,131Net Income 2018: -$7982018Revenue 2019: $469,323Expenses 2019: $455,980Net Income 2019: $13,3432019Revenue 2020: $339,581Expenses 2020: $370,519Net Income 2020: -$30,9382020Revenue 2021: $504,088Expenses 2021: $435,841Net Income 2021: $68,2472021

Highlighted filing

2016

Revenue$347,400
Expenses$329,053
Net Income$18,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$347,400
Mission and Program Overview

Mission

The Art Garage mission is to provide a variety of educational opportunities including art classes and art-based community activities. The Art Garage is a non-profit organization that provides a neighborhood community center bringing people together through the arts. Cultural and social diversity is supported.

Our mission is to provide a variety of educational opportunities including art classes and art-based community activities. We are a non-profit organization who provides a neighborhood community center that brings people together through the Arts. We support cultural, social and educational diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,264$119,480▲ $38,216
Land, Buildings, and Equipment, Net$39,689$27,130▼ $12,559
Total Assets$120,953$146,610▲ $25,657
Liabilities
Accounts Payable and Accrued Expenses$5,928$13,239▲ $7,311
Total Liabilities$5,928$13,239▲ $7,311
Net Assets / Fund Balance
Unrestricted Net Assets$103,969$133,371▲ $29,402
Temporarily Rstr Net Assets$11,056$0▼ $11,056
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$115,025$133,371▲ $18,346
Total Liabilities and Net Assets / Fund Balance$120,953$146,610▲ $25,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,975$21,447$41,422
Other Land Buildings$6,213$28,187$34,400
Equipment$942$2,798$3,740
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian RichardsonBoard MemberPT$4,240$4,240
Patricia Barr-ClarkeBoard Member-$1,000$1,000

Board Members and Trustees

NameTitle
Robert ShikiarPresident
Pam SweetserVice President
Cara SterlingBoard Member
Janine SturdavantBoard Member
Karrie McBrydeBoard Member
Linda BaberBoard Member
Marquitte StarkeyBoard Member
Linda BrownBoard Member & CFO
Melanie Brazil AkslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,886
Program Service Revenue
$309,389
Investment Income
$0
Other Revenue
$1,125
All Other Contributions
$34,386
Change in Net Assets
$18,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,552
Salaries, Compensation, and Employee Benefits$148,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,500$19,833$0$79,333
Fees for Services Other$64,545$0$0$64,545
Other Salaries and Wages$40,845$13,615$0$54,460
Occupancy$37,891$0$0$37,891
Depreciation Depletion$8,612$9,547$0$18,159
Payroll Taxes$10,053$3,351$0$13,404
Other Expenses$0$4,783$0$4,783
Office Expenses$0$4,307$0$4,307
Information Technology$0$3,934$0$3,934
Advertising$0$3,903$0$3,903
Insurance$3,572$0$0$3,572
Other Employee Benefits$978$326$0$1,304
Conferences and Meetings$0$1,291$0$1,291
Total Functional Expenses$247,846$81,207$0$329,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Form 990 was emailed to all board members prior to filing with instruction to direct questions to the CFO or Executive Director.”

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

“A copy of the conflict of interest policy and director statement is emailed to all board members in May of each year with instruction for each director to notify the Secretary of any changes. New directors must sign and return an initial statement in their first year of service.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's performance and salary is reviewed each year by the executive committee, headed up by the president of the board. A special meeting is held to discuss and vote on the raise. The Colorado Nonprofit Association salary survey is consulted to determine appropriate salary level. The Associate Director's performance and salary is reviewed each year by the Executive Director. The CFO and Treasurer are consulted to determine the appropriate raise within constraints of the budget and area comparable salaries.”

Form 990, Part VI, Section C, Line 19

“All policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Garage
EIN
26-4806197
Phone
3033772353
Address
6100 E 23rd Ave, Denver, CO 80207

Signing Officer

Name
Linda Brown
Title
Chief Fiscal Officer
Phone
3033330568
Signed
2017-05-10

Organization Details

Principal Officer
Katie Moran
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Art Teachers”

Form 990, Part XI, Line 9

“Rounding adjustment.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide a variety of educational opportunities including art classes and art-based community activities. We are a non-profit organization who provides a neighborhood community center that brings people together through the Arts. We support cultural, social and educational diversity.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03903
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03903
IRS990/AllOtherContributionsAmt034386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Art Garage
IRS990/BooksInCareOfDetail/PhoneNum03033772353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 E 23rd Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081264
IRS990/CashNonInterestBearingGrp/EOYAmt0119480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079333
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01291
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01291
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180552
IRS990/CYOtherRevenueAmt01125
IRS990/CYProgramServiceRevenueAmt0309389
IRS990/CYRevenuesLessExpensesAmt018347
IRS990/CYSalariesCompEmpBnftPaidAmt0148501
IRS990/CYTotalExpensesAmt0329053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08612
IRS990/DepreciationDepletionGrp/TotalAmt018159
IRS990/Desc0Art classes are taught to children, teens and adults awakening and encouraging their creativity.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213511
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064545
IRS990/FeesForServicesOtherGrp/TotalAmt064545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Shikiar
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Sweetser
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Melanie Brazil Aksland
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Barr-Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm5Marian Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm6Janine Sturdavant
IRS990/Form990PartVIISectionAGrp/PersonNm7Marquitte Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Baber
IRS990/Form990PartVIISectionAGrp/PersonNm9Cara Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm10Karrie McBryde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02500
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347400
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03934
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03934
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03572
IRS990/InsuranceGrp/TotalAmt03572
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027130
IRS990/LandBldgEquipCostOrOtherBssAmt079562
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Art Garage mission is to provide a variety of educational opportunities including art classes and art-based community activities. The Art Garage is a non-profit organization that provides a neighborhood community center bringing people together through the arts. Cultural and social diversity is supported.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115025
IRS990/NetAssetsOrFundBalancesEOYAmt0133371
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01125
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037891
IRS990/OccupancyGrp/TotalAmt037891
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01304
IRS990/OtherExpensesGrp/Desc0Art Supplies & Snacks
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Mbrshps; Staff/Volunteer Appreciation; & Other Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34783
IRS990/OtherExpensesGrp/ProgramServicesAmt020214
IRS990/OtherExpensesGrp/ProgramServicesAmt11636
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020214
IRS990/OtherExpensesGrp/TotalAmt18440
IRS990/OtherExpensesGrp/TotalAmt29513
IRS990/OtherExpensesGrp/TotalAmt34783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040845
IRS990/OtherSalariesAndWagesGrp/TotalAmt054460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03351
IRS990/PayrollTaxesGrp/ProgramServicesAmt010053
IRS990/PayrollTaxesGrp/TotalAmt013404
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katie Moran
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Art Classes
IRS990/ProgramServiceRevenueGrp/Desc1Art-centric educational parties
IRS990/ProgramServiceRevenueGrp/Desc2Studio Tours & Fuel Your Creativity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Open Studio is a tour of local artists studios highlighting the rich creative northeast Denver environment and providing artists an opportunity to network with community members. Fuel Your Creativity is a new event that engages the mainstream adult community in a creative activity to demonstrate the power and energy of art.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03665
IRS990/ProgSrvcAccomActy3Grp/Desc0ARK or Art Reaching Kids is a program of The Art Garage that provides a creative & self-esteem building experience for young people in treatment facilities. In 2015 ARK was expanded to offer this program to women facing adversity and receiving services through a crisis or treatment facility. In 2016 ARK was expanded to include individuals with disabilities that make art creation difficult.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034335
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258730
IRS990/PYRevenuesLessExpensesAmt019679
IRS990/PYSalariesCompEmpBnftPaidAmt0109413
IRS990/PYTotalExpensesAmt0270572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0955564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02125
IRS990ScheduleA/InvestmentIncomeCYPct00.00186
IRS990ScheduleA/InvestmentIncomePYPct00.00126
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,610
Liabilities
$13,239
Net assets
$133,371
Revenue
$347,400
Expenses
$329,053
Net income
$18,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.48$5.04$4.36$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.34$0.80$3.40$3.71$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$4.69$4.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.96$4.04$4.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$3.47$3.29$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$2.90$2.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$2.59$2.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$2.10$1.74$0.36