Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$7,089
Up $96 (+1.4%) from 2014
Net Assets
Up$6,995
Up $236 (+3.5%) from 2014
Liabilities
Down$94
Down $140 (-60%) from 2014
Revenue
Down$47,767
Down $7,364 (-13%) from 2014
Expenses
Down$47,531
Down $3,354 (-6.6%) from 2014
Net Income
Down$236
Down $4,010 (-94%) from 2014
The organization offers a venue for artists, healers and educators to enhance, encourage and empower our community through classes, workshops and special events.
| Description | Grants | Expenses |
|---|---|---|
| Art grant "Building Bridges" to run art classes for 1,143 school students from the Southern Ute Indian Reservation to learn art, painting and pottery. | $24,842 | - |
| Set up and teach art classes for 20 adults from the surrounding communities. | $7,044 | - |
| First Fridays art openings to showcase art made by students and adults in the community. | $6,135 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Correia | President | FT | $0 | - | - |
| Kim Wilkins | Director | PT | $0 | - | - |
| Linda Givon | Secretary | PT | $0 | - | - |
| Melody Hedin | Treasurer | PT | $0 | - | - |
| Margie Coates | Director | PT | $0 | - | - |
| Scott Hagler | Director | PT | $0 | - | - |
| Linda Moore | Director | PT | $0 | - | - |
“Miscellaneous $237”
“Depreciation $144”
“Insurance $711”
“Instructors $15065”
“Contract services $7338”
“Supplies $4965”
“Telephone $803”
“Bank and credit card fees $126”
“Dues & subscriptions $105”
“Outreach $92”
“Promotions $45”
“Licenses and fees $38”
“Furniture and Fixtures - Beginning $459 Furniture and Fixtures - Ending $1981”
“Prepaid Expenses and Deferred Charges - Beginning $196 Prepaid Expenses and Deferred Charges - Ending $172”
“Security Deposit - Beginning $0 Security Deposit - Ending $905”
“Sales tax payable - Beginning $234 Sales tax payable - Ending $94”
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 | Kathleen Correia |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705634600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Igancio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2709 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39460 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7543 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 236 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2517 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6993 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7089 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3059 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -634 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56303 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6909 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1460 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1322 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6759 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6995 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15446 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathleen Correia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda Givon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melody Hedin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Margie Coates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Scott Hagler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Linda Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 655 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3058 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29432 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization offers a venue for artists, healers and educators to enhance, encourage and empower our community through classes, workshops and special events. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 136 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Art grant "Building Bridges" to run art classes for 1,143 school students from the Southern Ute Indian Reservation to learn art, painting and pottery. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | First Fridays art openings to showcase art made by students and adults in the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Set up and teach art classes for 20 adults from the surrounding communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7044 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 993 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2066 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 234 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38021 |
| IRS990EZ/TotalRevenueAmt | 0 | 47767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67789 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 97291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 97291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 97293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Instructors $15065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract services $7338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $4965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank and credit card fees $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & subscriptions $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Outreach $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Promotions $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses and fees $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $459 Furniture and Fixtures - Ending $1981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $196 Prepaid Expenses and Deferred Charges - Ending $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Deposit - Beginning $0 Security Deposit - Ending $905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sales tax payable - Beginning $234 Sales tax payable - Ending $94 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Correia |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dancing Spirit Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 452753491 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705634600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ignacio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FredrickZink & Associates PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 East 2nd Avenue 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813015111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Sainio |
| ReturnHeader/ReturnTs | 0 | 2016-07-26T15:27:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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