Civic Intelligence

Studio Arts Boulder

990 • Fiscal year 2022 • EIN 27-0947724

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.STUDIOARTSBOULDER.ORG
1010 Aurora AveBoulder, CO 80302

(720) 379-6033

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$85,975

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,918,579

Up $2,087,557 (+54%) from 2021

Net Assets

Up

$5,561,940

Up $1,796,514 (+48%) from 2021

Liabilities

Up

$356,639

Up $291,043 (+444%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$2,799,374

Up $544,618 (+24%) from 2021

Expenses

Up

$966,708

Up $262,527 (+37%) from 2021

Net Income

Up

$1,832,666

Up $282,091 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$5,918,579
Liabilities$356,639
Net Assets$5,561,940
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$2,799,374
Expenses$966,708
Net Income$1,832,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,806,875
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.

To cultivate the artist in each of us by inviting creative collaboration in the study, practice, and advancement of studio arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,040$3,077,244▲ $1,048,204
Savings and Temporary Cash Investments-$2,152,685-
Pledges and Grants Receivable$850,000$198,500▼ $651,500
Investments in Publicly Traded Securities$162,810$128,289▼ $34,521
Cash and Non-Interest-Bearing Accounts$789,172$99,523▼ $689,649
Prepaid Expenses and Deferred Charges-$10,533-
Accounts Receivable-$1,733-
Total Assets$3,831,022$5,918,579▲ $2,087,557
Other Assets Total-$250,072-
Liabilities
Other Liabilities-$270,265-
Accounts Payable and Accrued Expenses$65,596$53,879▼ $11,717
Deferred Revenue-$32,495-
Total Liabilities$65,596$356,639▲ $291,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,848$3,269,773▲ $1,111,925
Net Assets With Donor Restrictions$1,607,578$2,292,167▲ $684,589
Total Net Assets Fund Balance$3,765,426$5,561,940▲ $1,796,514
Total Liabilities and Net Assets / Fund Balance$3,831,022$5,918,579▲ $2,087,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,682,000-$1,682,000
Buildings$1,362,075-$1,362,075
Other Land Buildings$33,169$3,685$36,854
Equipment-$20,535$20,535
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WinstonPottery LabFT$80,686$5,289$85,975
Kari PalazzariExecutive DiFT$80,605$2,238$82,843

Board Members and Trustees

NameTitle
Robert CrifasiPresident
Christy GunterBoard Member
Cynthia RuggeroBoard Member
Grant YamakiBoard Member
Hannah RogalBoard Member
Jessica AdamsBoard Member
Paul HeffronBoard Member
Reate MairieSecretary
Julie PennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,701
Program Service Revenue
$560,905
Investment Income
$2,656
Other Revenue
$31,112
All Other Contributions
$206,992
Change in Net Assets
$1,832,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,374
Revenue Not Reported on Form 990
$-36,152
Total Revenue per Audited Statements
$2,763,222
Total Revenue per Form 990
$2,799,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,734
Other Expenses$324,974
Total Fundraising Expense$162,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,017$15,001$87,138$409,156
Current Officers, Directors, Trustees, and Key Employees$127,423$6,067$35,328$168,818
Occupancy$151,547$8,191-$159,738
Payroll Taxes$39,273$1,009$5,980$46,262
Office Expenses$7,684$2,122$11,370$21,176
Other Employee Benefits$9,706$250$1,479$11,435
Other Expenses$710$277$9,472$10,459
Advertising$5,068-$4,499$9,567
Fees for Services Other$8,577--$8,577
Travel$8,468--$8,468
All Other Expenses$1,784$560$5,378$7,722
Insurance-$7,536-$7,536
Pension Plan Contributions$5,147$132$784$6,063
Fees for Services Accounting-$5,897-$5,897
Depreciation Depletion$5,008$417$139$5,564
Conferences and Meetings$3,426-$1,153$4,579
Information Technology$3,065--$3,065
Fees for Services Legal-$1,858-$1,858
Total Functional Expenses$754,671$49,317$162,720$966,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,708
Total Expenses per Audited Statements$966,708
Total Expenses per Form 990$966,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,613
Fundraising Direct Expenses$7,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Bowl$31,754$27,533-$27,533
Holiday Sale$10,918$10,680$7,501$3,179
Total Events$42,672$38,213$7,501$30,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$270,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The executive director provides a copy of the return to each board member via email prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest if they were to arise. To this date, none have arisen.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses the colorado nonprofit association's salary survey report to help them determine the compensation for executives. It focuses on data from organizations similar in size, location, and sector.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kari Palazzari
Title
Executive Director
Phone
7203796033
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Palazzari
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
309

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The organization is in possession of several pieces of artwork that were created by renowned artists. The pieces are on display at the organization's location. These pieces are not to be sold by the organization, and the fair market value is not determined. The organization has determined that these pieces do not meet the description of assets in asc 958-360-45 and accordingly are not included in schedule d.”

Raw XML AppendixShowing 400 of 507 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/BOYAmt065596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053879
IRS990/AccountsReceivableGrp/EOYAmt01733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CULTIVATE THE ARTIST IN EACH OF US BY INVITING CREATIVE COLLABORATION IN THE STUDY, PRACTICE, AND ADVANCEMENT OF STUDIO ARTS.
IRS990/AdvertisingGrp/FundraisingAmt04499
IRS990/AdvertisingGrp/ProgramServicesAmt05068
IRS990/AdvertisingGrp/TotalAmt09567
IRS990/AllOtherContributionsAmt0206992
IRS990/AllOtherExpensesGrp/FundraisingAmt05378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01784
IRS990/AllOtherExpensesGrp/TotalAmt07722
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARI PALAZZARI
IRS990/BooksInCareOfDetail/PhoneNum07203796033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 AURORA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0789172
IRS990/CashNonInterestBearingGrp/EOYAmt099523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035328
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168818
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01153
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03426
IRS990/ConferencesMeetingsGrp/TotalAmt04579
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04459
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02204701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02656
IRS990/CYOtherExpensesAmt0324974
IRS990/CYOtherRevenueAmt031112
IRS990/CYProgramServiceRevenueAmt0560905
IRS990/CYRevenuesLessExpensesAmt01832666
IRS990/CYSalariesCompEmpBnftPaidAmt0641734
IRS990/CYTotalExpensesAmt0966708
IRS990/CYTotalFundraisingExpenseAmt0162720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02799374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt032495
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05008
IRS990/DepreciationDepletionGrp/TotalAmt05564
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/DonorRestrictionNetAssetsGrp/BOYAmt01607578
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02292167
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05897
IRS990/FeesForServicesAccountingGrp/TotalAmt05897
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01858
IRS990/FeesForServicesLegalGrp/TotalAmt01858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08577
IRS990/FeesForServicesOtherGrp/TotalAmt08577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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/OtherCompensationAmt02238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15289
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/PersonNm0KARI PALAZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CRIFASI
IRS990/Form990PartVIISectionAGrp/PersonNm3REATE MAIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA RUGGERO
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNAH ROGAL
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT YAMAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTTERY LAB
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04459
IRS990/FundraisingDirectExpensesAmt07501
IRS990/FundraisingGrossIncomeAmt038613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01977000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02806875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03065
IRS990/InformationTechnologyGrp/TotalAmt03065
IRS990/InsuranceGrp/ManagementAndGeneralAmt07536
IRS990/InsuranceGrp/TotalAmt07536
IRS990/InvestmentIncomeGrp/ExclusionAmt02656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128289
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02029040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03077244
IRS990/LandBldgEquipCostOrOtherBssAmt03101464
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE THE ARTIST IN EACH OF US BY INVITING CREATIVE COLLABORATION IN THE STUDY, PRACTICE, AND ADVANCEMENT OF STUDIO ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03765426
IRS990/NetAssetsOrFundBalancesEOYAmt05561940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031112
IRS990/NetUnrlzdGainsLossesInvstAmt0-36152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02157848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03269773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08191
IRS990/OccupancyGrp/ProgramServicesAmt0151547
IRS990/OccupancyGrp/TotalAmt0159738
IRS990/OfficeExpensesGrp/FundraisingAmt011370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OfficeExpensesGrp/ProgramServicesAmt07684
IRS990/OfficeExpensesGrp/TotalAmt021176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250072
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011435
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt09472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ProgramServicesAmt034280
IRS990/OtherExpensesGrp/ProgramServicesAmt122469
IRS990/OtherExpensesGrp/ProgramServicesAmt214019
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt034280
IRS990/OtherExpensesGrp/TotalAmt122469
IRS990/OtherExpensesGrp/TotalAmt214019
IRS990/OtherExpensesGrp/TotalAmt310459
IRS990/OtherLiabilitiesGrp/EOYAmt0270265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt039273
IRS990/PayrollTaxesGrp/TotalAmt046262
IRS990/PensionPlanContributionsGrp/FundraisingAmt0784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05147
IRS990/PensionPlanContributionsGrp/TotalAmt06063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010533
IRS990/PrincipalOfficerNm0KARI PALAZZARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0POTTERY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1POTTERY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3POTTERY WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01857771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0176840
IRS990/PYOtherRevenueAmt0-4296
IRS990/PYProgramServiceRevenueAmt0401128
IRS990/PYRevenuesLessExpensesAmt01550575
IRS990/PYSalariesCompEmpBnftPaidAmt0527341
IRS990/PYTotalExpensesAmt0704181
IRS990/PYTotalRevenueAmt02254756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01832666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02152685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02204701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01762400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04806112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0100800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02039809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06946721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02816406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02213928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467506
IRS990ScheduleA/Total509Grp/TotalAmt06946721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02214081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06950453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/ExpensesSubtotalAmt0966708
IRS990ScheduleD/LandGrp/BookValueAmt01682000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01682000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-36152
IRS990ScheduleD/RevenueSubtotalAmt02799374
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN POSSESSION OF SEVERAL PIECES OF ARTWORK THAT WERE CREATED BY RENOWNED ARTISTS. THE PIECES ARE ON DISPLAY AT THE ORGANIZATION'S LOCATION. THESE PIECES ARE NOT TO BE SOLD BY THE ORGANIZATION, AND THE FAIR MARKET VALUE IS NOT DETERMINED. THE ORGANIZATION HAS DETERMINED THAT THESE PIECES DO NOT MEET THE DESCRIPTION OF ASSETS IN ASC 958-360-45 AND ACCORDINGLY ARE NOT INCLUDED IN SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03077244
IRS990ScheduleD/TotalExpensesPerForm990Amt0966708
IRS990ScheduleD/TotalLiabilityAmt0270265
IRS990ScheduleD/TotalRevenuePerForm990Amt02799374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,918,579
Liabilities
$356,639
Net assets
$5,561,940
Revenue
$2,799,374
Expenses
$966,708
Net income
$1,832,666
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