Civic Intelligence

Pueblo Performing Arts Guild

990 • Fiscal year 2020 • EIN 38-3780485

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.PUEBLOARTS.ORG
410 W City Center DrivePueblo, CO 81002

(719) 242-6652

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$864,935

Up $111,550 (+15%) from 2019

Net Assets

Up

$251,185

Up $48,713 (+24%) from 2019

Liabilities

Up

$613,750

Up $62,837 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$188,659

Down $105,034 (-36%) from 2019

Expenses

Up

$139,946

Up $16,905 (+14%) from 2019

Net Income

Down

$48,713

Down $121,939 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $13,671Liabilities 2011: $0Net Assets 2011: $13,6712011Assets 2012: $63,163Liabilities 2012: $0Net Assets 2012: $63,1632012Assets 2013: $59,172Liabilities 2013: $02013Assets 2014: $32,922Liabilities 2014: $0Net Assets 2014: $32,9222014Assets 2015: $508,173Liabilities 2015: $497,496Net Assets 2015: $10,6772015Assets 2016: $528,464Liabilities 2016: $546,100Net Assets 2016: -$17,6362016Assets 2017: $541,707Liabilities 2017: $553,597Net Assets 2017: -$11,8902017Assets 2018: $582,125Liabilities 2018: $550,303Net Assets 2018: $31,8222018Assets 2019: $753,385Liabilities 2019: $550,913Net Assets 2019: $202,4722019Assets 2020: $864,935Liabilities 2020: $613,750Net Assets 2020: $251,1852020Assets 2021: $824,758Liabilities 2021: $568,135Net Assets 2021: $256,6232021Assets 2022: $826,593Liabilities 2022: $544,619Net Assets 2022: $281,9742022Assets 2023: $765,766Liabilities 2023: $524,576Net Assets 2023: $241,1902023Assets 2024: $791,310Liabilities 2024: $486,203Net Assets 2024: $305,1072024

Highlighted filing

2020

Assets$864,935
Liabilities$613,750
Net Assets$251,185
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,166Expenses 2011: $83,852Net Income 2011: -$3,6862011Revenue 2012: $113,536Expenses 2012: $64,044Net Income 2012: $49,4922012Revenue 2013: $103,379Expenses 2013: $107,370Net Income 2013: -$3,9912013Revenue 2014: $157,807Expenses 2014: $184,057Net Income 2014: -$26,2502014Revenue 2015: $97,113Expenses 2015: $118,568Net Income 2015: -$21,4552015Revenue 2016: $64,409Expenses 2016: $112,963Net Income 2016: -$48,5542016Revenue 2017: $83,871Expenses 2017: $78,125Net Income 2017: $5,7462017Revenue 2018: $95,558Expenses 2018: $51,846Net Income 2018: $43,7122018Revenue 2019: $293,693Expenses 2019: $123,041Net Income 2019: $170,6522019Revenue 2020: $188,659Expenses 2020: $139,946Net Income 2020: $48,7132020Revenue 2021: $156,427Expenses 2021: $150,989Net Income 2021: $5,4382021Revenue 2022: $136,623Expenses 2022: $111,272Net Income 2022: $25,3512022Revenue 2023: $72,467Expenses 2023: $113,251Net Income 2023: -$40,7842023Revenue 2024: $180,413Expenses 2024: $117,001Net Income 2024: $63,4122024

Highlighted filing

2020

Revenue$188,659
Expenses$139,946
Net Income$48,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$263,098
Mission and Program Overview

Mission

Promoting the production, enjoyment and collaboration of the arts for the purposes of economic development and an enriched quality of life in pueblo colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,720$739,809▲ $85,089
Cash and Non-Interest-Bearing Accounts$39,691$82,238▲ $42,547
Savings and Temporary Cash Investments$50,904$26,344▼ $24,560
Accounts Receivable$2,991$14,005▲ $11,014
Intangible Assets$5,079$2,539▼ $2,540
Total Assets$753,385$864,935▲ $111,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,055$606,983▲ $74,928
Other Liabilities$8,400$6,495▼ $1,905
Accounts Payable and Accrued Expenses$10,458$272▼ $10,186
Total Liabilities$550,913$613,750▲ $62,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,625$208,893▲ $94,268
Net Assets With Donor Restrictions$87,847$42,292▼ $45,555
Total Net Assets Fund Balance$202,472$251,185▲ $48,713
Total Liabilities and Net Assets / Fund Balance$753,385$864,935▲ $111,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$719,809$73,253$793,062
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David EdwardsPresident
Angela GironDirector
Ann OreskovichDirector
Danilo LeonDirector
John WilbarDirector
Julie Ann WoodsDirector
Shelly DunhamDirector
Susan FriesDirector
Elena JohnsonSecretary
John CarleoTreasurer
Scott WhitedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,430
Program Service Revenue
$3,128
Investment Income
$468
Other Revenue
$5,633
All Other Contributions
$70,054
Change in Net Assets
$48,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,652
Salaries, Compensation, and Employee Benefits$47,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,715--$24,715
Depreciation Depletion$20,776--$20,776
Current Officers, Directors, Trustees, and Key Employees$19,220--$19,220
Advertising$10,213--$10,213
Office Expenses$4,651--$4,651
Fees for Services Accounting$4,117--$4,117
Payroll Taxes$3,303--$3,303
Insurance$262$1,420-$1,682
Fees for Services Other$800--$800
Other Expenses$49,779$634-$634
Other Employee Benefits$56--$56
Total Functional Expenses$137,892$2,054$0$139,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by board members at regular scheduled meeting and approved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pueblo Performing Arts Guild Inc
EIN
38-3780485
Phone
7192426652
Address
410 W CITY CENTER DRIVE, PUEBLO, CO 81002

Signing Officer

Name
John Carleo
Title
Treasurer
Phone
7192426652
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Whited
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
35

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642577
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/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739809
IRS990ScheduleD/TotalLiabilityAmt06495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS AT REGULAR SCHEDULED MEETING AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753385
IRS990/TotalAssetsEOYAmt0864935
IRS990/TotalAssetsGrp/BOYAmt0753385
IRS990/TotalAssetsGrp/EOYAmt0864935
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IRS990/TotalContributionsAmt0179430
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550913
IRS990/TotalLiabilitiesEOYAmt0613750
IRS990/TotalLiabilitiesGrp/BOYAmt0550913
IRS990/TotalLiabilitiesGrp/EOYAmt0613750
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IRS990/TotalProgramServiceExpensesAmt0137892
IRS990/TotalProgramServiceRevenueAmt03128
IRS990/TotalRevenueGrp/ExclusionAmt0468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188659
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PUEBLOARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192426652
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO PERFORMING ARTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0383780485
ReturnHeader/Filer/PhoneNum07192426652
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 W CITY CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02021-11-11T20:01:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLEO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,935
Liabilities
$613,750
Net assets
$251,185
Revenue
$188,659
Expenses
$139,946
Net income
$48,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.86$3.05$1.80$1.17$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$5.25$2.41$0.72$1.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$5.45$2.82$1.37$1.11$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.68$2.57$1.56$1.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.65$6.14$2.51$1.89$1.40$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.51$2.02$2.94$1.23$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$5.50$0.32$0.96$0.52$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.54$0.12$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$5.46$0.18$0.64$1.13$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.97$0.11$0.97$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.58$1.84$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.14$0.64$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.80$0.84$0.04