Civic Intelligence

Studio Arts Boulder

990 • Fiscal year 2018 • EIN 27-0947724

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileStudioArtsBoulder.org
1010 Aurora AvenueBoulder, CO 80302

(720) 379-6033

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1103%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,838,858

Up $1,686,055 (+1103%) from 2017

Net Assets

Up

$1,826,900

Up $1,684,514 (+1183%) from 2017

Liabilities

Up

$11,958

Up $1,541 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$2,181,765

Up $1,737,487 (+391%) from 2017

Expenses

Up

$497,251

Up $50,575 (+11%) from 2017

Net Income

Up

$1,684,514

Up $1,686,912 (+70347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2015: $95,373Liabilities 2015: $3,938Net Assets 2015: $91,4352015Assets 2016: $150,479Liabilities 2016: $8,294Net Assets 2016: $142,1852016Assets 2017: $152,803Liabilities 2017: $10,417Net Assets 2017: $142,3862017Assets 2018: $1,838,858Liabilities 2018: $11,958Net Assets 2018: $1,826,9002018Assets 2019: $2,062,093Liabilities 2019: $8,100Net Assets 2019: $2,053,9932019Assets 2020: $2,224,506Liabilities 2020: $15,587Net Assets 2020: $2,208,9192020Assets 2021: $3,831,022Liabilities 2021: $65,596Net Assets 2021: $3,765,4262021Assets 2022: $5,918,579Liabilities 2022: $356,639Net Assets 2022: $5,561,9402022Assets 2023: $9,416,976Liabilities 2023: $2,275,755Net Assets 2023: $7,141,2212023Assets 2024: $12,728,955Liabilities 2024: $5,461,793Net Assets 2024: $7,267,1622024

Highlighted filing

2018

Assets$1,838,858
Liabilities$11,958
Net Assets$1,826,900
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $356,182Expenses 2015: $302,803Net Income 2015: $53,3792015Revenue 2016: $382,005Expenses 2016: $329,236Net Income 2016: $52,7692016Revenue 2017: $444,278Expenses 2017: $446,676Net Income 2017: -$2,3982017Revenue 2018: $2,181,765Expenses 2018: $497,251Net Income 2018: $1,684,5142018Revenue 2019: $761,419Expenses 2019: $537,012Net Income 2019: $224,4072019Revenue 2020: $800,661Expenses 2020: $647,720Net Income 2020: $152,9412020Revenue 2021: $2,254,756Expenses 2021: $704,181Net Income 2021: $1,550,5752021Revenue 2022: $2,799,374Expenses 2022: $966,708Net Income 2022: $1,832,6662022Revenue 2023: $2,749,497Expenses 2023: $1,201,301Net Income 2023: $1,548,1962023Revenue 2024: $2,500,081Expenses 2024: $2,374,140Net Income 2024: $125,9412024

Highlighted filing

2018

Revenue$2,181,765
Expenses$497,251
Net Income$1,684,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,207,239
Mission and Program Overview

Mission

Our mission is to cultivate the artist in each of us by inviting creative collaboration in the study, practice, and advancement of the studio arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,727$1,739,154▲ $1,728,427
Cash and Non-Interest-Bearing Accounts$80,995$58,650▼ $22,345
Investments in Publicly Traded Securities$60,581$41,054▼ $19,527
Total Assets$152,803$1,838,858▲ $1,686,055
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$10,417$11,407▲ $990
Other Liabilities-$551-
Total Liabilities$10,417$11,958▲ $1,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,058$1,673,055▲ $1,665,997
Unrestricted Net Assets$135,328$153,845▲ $18,517
Total Net Assets Fund Balance$142,386$1,826,900▲ $1,684,514
Total Liabilities and Net Assets / Fund Balance$152,803$1,838,858▲ $1,686,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,682,000-$1,682,000
Other Land Buildings$49,304-$49,304
Equipment$7,850$12,685$20,535
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari PalazzariExecutive DirectorFT$63,750$63,750
Aaron WinstonPotter Lab DirectorFT$60,126$60,126

Board Members and Trustees

NameTitle
Robert CrifasiBoard President
Tamara LaymanBoard Vice President
Christy GunterBoard Member
Marc MilavitzBoard Member
Paul HeffronBoard Member
Rendl ClarkBoard Member
Renate MairieBoard Secretary
Julie PennerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,275
Program Service Revenue
$412,422
Investment Income
$470
Other Revenue
$3,598
All Other Contributions
$1,720,141
Change in Net Assets
$1,684,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,656,485Fair Market Value (FMV)
Other Non Cash Contri Table12$42,000Fair Market Value (FMV)
Other Non Cash Contri Table631$11,706Fair Market Value (FMV)
Total Noncash Contributions644$1,710,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,620
Other Expenses$160,631
Total Fundraising Expense$46,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,205$9,735$11,047$177,987
Current Officers, Directors, Trustees, and Key Employees$39,771$56,291$31,604$127,666
Occupancy$47,915--$47,915
Payroll Taxes$15,978$5,126$3,296$24,400
All Other Expenses$5,295$10,841$87$16,223
Advertising$8,790$635$20$9,445
Insurance$6,141$699-$6,840
Other Employee Benefits$6,567--$6,567
Fees for Services Legal-$5,602-$5,602
Office Expenses$3,735$1,251-$4,986
Other Expenses$4,318--$4,318
Depreciation Depletion$2,877--$2,877
Fees for Services Accounting$716$716-$1,432
Total Functional Expenses$360,301$90,896$46,054$497,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,758
Fundraising Direct Expenses$25,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Bowl$24,985$24,870$19,846$5,024
Holiday Sale$3,271$3,271$1,443$1,828
Total Events$28,892$28,757$25,473$3,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$551
Property Tax Credit From Closing-
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

“The executive director, who works directly with the return preparer, received a pdf copy of the return and sends this copy, via email, to each board member. Each board member is asked to reply with their approval.”

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

“Board members are required to discolse any potential conflict of interest if they arise. To date none have arisen.”

Form 990, Part VI, Section B, Line 15B

“The organization uses the Colorado Nonprofit Associations Salary Survey report to help them determine the compensation for officers and key employees. It focuses on data from organizations similar in size, location, and sector.”

Form 990, Part IV, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and Bylaws available to the public upon request. The orgainzation makes its financial statements and Form 990 available to the public upon request.”

Form 990, Part VIII, Line 1G

“Noncash contributions include a donation of land and infrastructure from a local developer. The organization will build a facility on this land at some point in the future. The FMV of the land was arrived at by using a recent appaisal of comparable land and infrastructure in the same development.”

Filing and Contact Details

Filer

Filer Name
Studio Arts Boulder
EIN
27-0947724
Phone
7203796033
Address
1010 AURORA AVENUE, BOULDER, CO 80302

Signing Officer

Name
Kari Palazzari
Title
Executive Director
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Palazzari
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
180

Preparer

Firm
Joseph E Moore CPA PC
Address
1221 Pearl St, Boulder, CO 80302
Preparer
Joseph E Moore
Phone
3034403312
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to cultivate the artist in each of us by inviting creative collaboration in the study, practice, and advancement of the studio arts.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0635
IRS990/AdvertisingGrp/ProgramServicesAmt08790
IRS990/AdvertisingGrp/TotalAmt09445
IRS990/AllOtherContributionsAmt01720141
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05295
IRS990/AllOtherExpensesGrp/TotalAmt016223
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARI PALAZZARI
IRS990/BooksInCareOfDetail/PhoneNum07203796033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 AURORA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080995
IRS990/CashNonInterestBearingGrp/EOYAmt058650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127666
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01765275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0160631
IRS990/CYOtherRevenueAmt03598
IRS990/CYProgramServiceRevenueAmt0412422
IRS990/CYRevenuesLessExpensesAmt01684514
IRS990/CYSalariesCompEmpBnftPaidAmt0336620
IRS990/CYTotalExpensesAmt0497251
IRS990/CYTotalFundraisingExpenseAmt046054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02181765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02877
IRS990/DepreciationDepletionGrp/TotalAmt02877
IRS990/Desc0Studio Arts Boulder offers ceramics through the Boulder Pottery Lab, which was founded in 1954. The Lab provides educational programs to all ages, children, teens, adults, and seniors, as well as people with disabilities. Lab staff and students also work to advance safe environmental practices in the arts, such as energy-efficiency, low-water use, and zero waste. The organization also provides free and reduced-rate programs for children in low-income housing, kids at risk of dropping out, homeless teens and youth-in-crisis, adults with mild traumatic brain injuries, and survivors of domestic violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0360301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0716
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0716
IRS990/FeesForServicesAccountingGrp/TotalAmt01432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05602
IRS990/FeesForServicesLegalGrp/TotalAmt05602
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0ROBERT CRIFASI
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RENATE MAIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm5RENDL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC MILAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI PALAZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON WINSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960126
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9POTTER LAB DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134
IRS990/FundraisingDirectExpensesAmt025474
IRS990/FundraisingGrossIncomeAmt028758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02207239
IRS990/GrossSalesOfInventoryAmt0314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt06141
IRS990/InsuranceGrp/TotalAmt06840
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041054
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01739154
IRS990/LandBldgEquipCostOrOtherBssAmt01751839
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to cultivate the artist in each of us by inviting creative collaboration in the study, practice, and advancement of the studio arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142386
IRS990/NetAssetsOrFundBalancesEOYAmt01826900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0314
IRS990/NoncashContributionsAmt01710191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047915
IRS990/OccupancyGrp/TotalAmt047915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/ProgramServicesAmt03735
IRS990/OfficeExpensesGrp/TotalAmt04986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06567
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt034878
IRS990/OtherExpensesGrp/ProgramServicesAmt120501
IRS990/OtherExpensesGrp/ProgramServicesAmt25614
IRS990/OtherExpensesGrp/ProgramServicesAmt34318
IRS990/OtherExpensesGrp/TotalAmt034878
IRS990/OtherExpensesGrp/TotalAmt120501
IRS990/OtherExpensesGrp/TotalAmt25614
IRS990/OtherExpensesGrp/TotalAmt34318
IRS990/OtherLiabilitiesGrp/EOYAmt0551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177987
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05126
IRS990/PayrollTaxesGrp/ProgramServicesAmt015978
IRS990/PayrollTaxesGrp/TotalAmt024400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARI PALAZZARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0POTTERY LAB PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147680
IRS990/PYOtherRevenueAmt0-4885
IRS990/PYProgramServiceRevenueAmt0305422
IRS990/PYRevenuesLessExpensesAmt0-2398
IRS990/PYSalariesCompEmpBnftPaidAmt0276996
IRS990/PYTotalExpensesAmt0446676
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt0444278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01684514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0168000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01144012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01688184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341486
IRS990ScheduleA/Total509Grp/TotalAmt01688184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688804
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01682000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01682000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX CREDIT FROM CLOSING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739154
IRS990ScheduleD/TotalLiabilityAmt0551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1631
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMERCIAL RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1POTTERY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111706
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01656485
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,858
Liabilities
$11,958
Net assets
$1,826,900
Revenue
$2,181,765
Expenses
$497,251
Net income
$1,684,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.46$7.27$2.50$2.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.42$2.28$7.14$2.75$1.20$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.36$5.56$2.80$0.97$1.83
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.77$2.25$0.70$1.55
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$0.80$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.76$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.18$0.50$1.68
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.44$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.36$0.30$0.05