Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 41-2044202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$37,318
Up $5,274 (+16%) from 2019
Net Assets
Up$33,986
Up $2,550 (+8.1%) from 2019
Liabilities
Up$3,332
Up $2,724 (+448%) from 2019
Revenue
Down$43,066
Down $1,134 (-2.6%) from 2019
Expenses
Down$40,516
Down $11,312 (-22%) from 2019
Net Income
Up$2,550
Up $10,178 (+133%) from 2019
Building community through the arts
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $23,359 | $41,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORY OHS | Secretary | PT | $9,400 | - | $9,400 |
| GABRIELLE SCOTT | Executive Director | PT | $3,600 | - | $3,600 |
| ELIZABETH KEARNEY | President | PT | $0 | - | - |
| DEBORAH L OSTER | Treasurer | - | $0 | - | - |
| LAUREN ROTH | Board Member | - | $0 | - | - |
“Form 990-ez, part iii, line 28, program service accomplishments: due to the covid-19 pandemic our visits to the center dropped: art, dance, special events, drop-in's, just for kix children's dance, and gereral visitors we had a total of approximately 1,480 people walk through our doors in 2020 compared to 6,395 the previous year. However, we did do online classes and a fundraising event that engaged approximately 1,850 people. 2020 started out with the wildfire running all dance, exercise, and yoga classes to full capacity. Through march those consisted of: 4 tap, 1 ballet, 6 just for kix children's dance classes, 1 hula, 3 exercise, and i yoga class weekley. All classes have at least 8 people in them to 18 max, which is about the capacity for the dance floor space. Wildfire had reached an operating volume that was rising and vibrant. March, 2020 changed all that when the dance side of the center was closed due to executive orders from the governor of colorado. The art classes were able to continue with spacing. Our numbers for the afterschool art club were 124 visits. Our number for u-create were 133 visits for saturdays 10am to 2pm all year and tuesdays and thursdays through the summer 10am to noon. We also added a new class called toddler time for younger children which served 23 children between january 1 and march 9, 2020. We held virtual artist's market with a mini-concert. The street fest was cancelled due to covid restrictions. To fill part of the gap caused by the loss of our largest fundraiser, we held an on-line auction of 10 snowboards that were painted by local artists and raised $830 for the center. It is hard to convey the loss of momentum, teachers, students, income and board members that wildfire suffered in 2020. The center is trying to recoup, having been in existence for almost 20 years. It is our hope that the community will come forward and allow wildfire to continue encouraging creativity and community spirit for the future.”
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”
“RENTAL INCOME 9140.”
“ACCOUNTING FEES 1266.”
“Advertising & marketing 345.”
“Bank & merchant fees 140.”
“CONTRACT SERVICES 7980.”
“Dance studio rent expense 2125.”
“Dues & subscriptions 368.”
“INSURANCE 983.”
“INTERNET & WEBSITE 1269.”
“Meals & entertainment 155.”
“OTHER 172.”
“POSTAGE 55.”
“PROGRAM EXPENSES 2035.”
“Repairs & maintenance 447.”
“SALES TAX 194.”
“SMALL EQUIPMENT 1111.”
“SUPPLIES 571.”
“TAXES - PAYROLL 994.”
“SALES TAX LIABILITY”
“PAYROLL LIABILITIES 608.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH KEARNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705325497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 MASSACHUSETTS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERTHOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26379 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37318 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1670 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43835 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 770 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH KEARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORY OHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH L OSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GABRIELLE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAUREN ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20210 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUILDING COMMUNITY THROUGH THE ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41286 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 769 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 901 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 608 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41286 |
| IRS990EZ/TotalRevenueAmt | 0 | 43066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILDFIREARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 199289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 199289 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 199289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199289 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: DUE TO THE COVID-19 PANDEMIC OUR VISITS TO THE CENTER DROPPED: ART, DANCE, SPECIAL EVENTS, DROP-IN'S, JUST FOR KIX CHILDREN'S DANCE, AND GERERAL VISITORS WE HAD A TOTAL OF APPROXIMATELY 1,480 PEOPLE WALK THROUGH OUR DOORS IN 2020 COMPARED TO 6,395 THE PREVIOUS YEAR. HOWEVER, WE DID DO ONLINE CLASSES AND A FUNDRAISING EVENT THAT ENGAGED APPROXIMATELY 1,850 PEOPLE. 2020 STARTED OUT WITH THE WILDFIRE RUNNING ALL DANCE, EXERCISE, AND YOGA CLASSES TO FULL CAPACITY. THROUGH MARCH THOSE CONSISTED OF: 4 TAP, 1 BALLET, 6 JUST FOR KIX CHILDREN'S DANCE CLASSES, 1 HULA, 3 EXERCISE, AND I YOGA CLASS WEEKLEY. ALL CLASSES HAVE AT LEAST 8 PEOPLE IN THEM TO 18 MAX, WHICH IS ABOUT THE CAPACITY FOR THE DANCE FLOOR SPACE. WILDFIRE HAD REACHED AN OPERATING VOLUME THAT WAS RISING AND VIBRANT. MARCH, 2020 CHANGED ALL THAT WHEN THE DANCE SIDE OF THE CENTER WAS CLOSED DUE TO EXECUTIVE ORDERS FROM THE GOVERNOR OF COLORADO. THE ART CLASSES WERE ABLE TO CONTINUE WITH SPACING. OUR NUMBERS FOR THE AFTERSCHOOL ART CLUB WERE 124 VISITS. OUR NUMBER FOR U-CREATE WERE 133 VISITS FOR SATURDAYS 10AM TO 2PM ALL YEAR AND TUESDAYS AND THURSDAYS THROUGH THE SUMMER 10AM TO NOON. WE ALSO ADDED A NEW CLASS CALLED TODDLER TIME FOR YOUNGER CHILDREN WHICH SERVED 23 CHILDREN BETWEEN JANUARY 1 AND MARCH 9, 2020. WE HELD VIRTUAL ARTIST'S MARKET WITH A MINI-CONCERT. THE STREET FEST WAS CANCELLED DUE TO COVID RESTRICTIONS. TO FILL PART OF THE GAP CAUSED BY THE LOSS OF OUR LARGEST FUNDRAISER, WE HELD AN ON-LINE AUCTION OF 10 SNOWBOARDS THAT WERE PAINTED BY LOCAL ARTISTS AND RAISED $830 FOR THE CENTER. IT IS HARD TO CONVEY THE LOSS OF MOMENTUM, TEACHERS, STUDENTS, INCOME AND BOARD MEMBERS THAT WILDFIRE SUFFERED IN 2020. THE CENTER IS TRYING TO RECOUP, HAVING BEEN IN EXISTENCE FOR ALMOST 20 YEARS. IT IS OUR HOPE THAT THE COMMUNITY WILL COME FORWARD AND ALLOW WILDFIRE TO CONTINUE ENCOURAGING CREATIVITY AND COMMUNITY SPIRIT FOR THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL INCOME 9140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTING FEES 1266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING & MARKETING 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK & MERCHANT FEES 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 7980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DANCE STUDIO RENT EXPENSE 2125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS 368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET & WEBSITE 1269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS & ENTERTAINMENT 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM EXPENSES 2035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REPAIRS & MAINTENANCE 447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SALES TAX 194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SMALL EQUIPMENT 1111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES 571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAXES - PAYROLL 994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SALES TAX LIABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL LIABILITIES 608. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH KEARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705325497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDFIRE COMMUNITY ARTS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 412044202 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705325497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 386 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERTHOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING ADVISORY SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 533 MOUNTAIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERTHOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703445697 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L OSTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-29T15:23:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEARNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.