Civic Intelligence

Denvers Art District on Santa Fe

EIN 56-2403574 • 501(c)3 • Denver, CO

Profile

The Art District on Santa Fe serves as a vital organization in uniting artists, providing educational and technical resources to businesses, driving economic development through events and programming, advocating for members and the community at large at a city and state level, and offering access to the arts.The Art District on Santa Fe is dedicated to promoting public awareness of the north Santa Fe Drive area in Denver, Colorado as a unique art, cultural and creative district. This work furthers the arts, culture, creativity and its education in the Denver metropolitan community.

1001 Santa Fe DriveDenver, CO 80204

denversartdistrict.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,548

Down $58,824 (-81%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,548

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$57,794

Down $7,665 (-12%) from 2023

Expenses

Up

$116,618

Up $28,601 (+32%) from 2023

Net Income

Down

-$58,824

Down $36,266 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $24,190Liabilities 2014: $02014Assets 2015: $12,235Liabilities 2015: $02015Assets 2016: $3,061Liabilities 2016: $02016Assets 2018: $41,786Liabilities 2018: $02018Assets 2019: $51,898Net Assets 2019: $51,8982019Assets 2020: $84,408Net Assets 2020: $84,4082020Assets 2021: $60,889Liabilities 2021: $02021Assets 2022: $94,935Net Assets 2022: $94,9352022Assets 2023: $72,372Liabilities 2023: $02023Assets 2024: $13,548Net Assets 2024: $13,5482024

Highlighted filing

2024

Assets$13,548
Liabilities-
Net Assets$13,548
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $55,344Expenses 2014: $47,699Net Income 2014: $7,6452014Revenue 2015: $34,180Expenses 2015: $44,165Net Income 2015: -$9,9852015Revenue 2016: $29,879Expenses 2016: $33,238Net Income 2016: -$3,3592016Revenue 2018: $51,250Expenses 2018: $37,568Net Income 2018: $13,6822018Revenue 2019: $65,994Expenses 2019: $55,882Net Income 2019: $10,1122019Revenue 2020: $55,141Expenses 2020: $48,631Net Income 2020: $6,5102020Revenue 2021: $46,668Expenses 2021: $50,346Net Income 2021: -$3,6782021Revenue 2022: $108,474Expenses 2022: $73,531Net Income 2022: $34,9432022Revenue 2023: $65,459Expenses 2023: $88,017Net Income 2023: -$22,5582023Revenue 2024: $57,794Expenses 2024: $116,618Net Income 2024: -$58,8242024

Highlighted filing

2024

Revenue$57,794
Expenses$116,618
Net Income-$58,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,548
Liabilities
-
Net assets
$13,548
Revenue
$57,794
Expenses
$116,618
Net income
-$58,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.58$1.17$0.59
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.65$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.08$0.74$0.35
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.47$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.55$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.66$0.56$0.10
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.51$0.38$0.14
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.30$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.34$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.55$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$57,794
Mission and Program Overview

Mission

The Art District on Santa Fe serves as a vital organization in uniting artists, providing educational and technical resources to businesses, driving economic development through events and programming, advocating for members and the community at large at a city and state level, and offering access to the arts.The Art District on Santa Fe is dedicated to promoting public awareness of the north Santa Fe Drive area in Denver, Colorado as a unique art, cultural and creative district. This work furthers the arts, culture, creativity and its education in the Denver metropolitan community.

Program Services

DescriptionGrantsExpenses
Promote businesses for members, using marketing vehicles such as online marketing, district wide map printing, and event PR.-$116,617
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresidentPT$0--
Ricky SchoonoverDirector-$0--
Leslie FitzsimmonsDirector-$0--
Kai AddoTreasurer-$0--
Leslie HogdonDirector-$0--
Richard KnightDirector-$0--
Angelina GuruleDirector-$0--
Dani CunninghamDirector-$0--
Andrea BarellaDirector-$0--
Jenna MilesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Denvers Art District on Santa Fe
EIN
56-2403574
Phone
7207732373
Address
1001 Santa Fe Drive, Denver, CO 80204

Signing Officer

Name
Jenna Miles
Title
Treasurer
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2414”

Other Expenses.1002

“Office Expenses $1742”

Other Expenses.1003

“Information Technology $1968”

Other Expenses.1005

“Travel $369”

Other Expenses.1012

“Insurance $8061”

Other Expenses.1

“Repairs & Maintenance $7000”

Other Expenses.2

“Other Programming $5521”

Other Expenses.3

“Event Expense $3126”

Other Expenses.4

“research expense $3000”

Other Expenses.5

“Stripe Fees $1194”

Other Expenses.6

“Board Meeting Expenses $767”

Other Expenses.7

“Payroll processing $612”

Other Expenses.8

“Independent Contractor $100”

Other Expenses.9

“Telephone $85”

Other Expenses.10

“Business Licenses/Permits $35”

Other Assets.1

“Due from board Member - Beginning $1250 Due from board Member - Ending $1250”

Other Assets.3

“SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $1000”

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherExpensesTotalAmt035994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt016
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8061
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denvers Art District on Santa Fe
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0562403574
ReturnHeader/Filer/PhoneNum07207732373
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Santa Fe Drive
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Clough CPA
ReturnHeader/ReturnTs02025-08-07T08:24:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.