Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$79,872
Up $15,963 (+25%) from 2011
Net Assets
Up$75,136
Up $12,154 (+19%) from 2011
Liabilities
Up$4,736
Up $3,809 (+411%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$394,852
Up $39,286 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Using the arts as a bridge, we connect youth and artists with resources to reach their full potential.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2136 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO STIMULATE THE INVOLVEMENT OF THE RESIDENTS OF DOWNTOWN DENVER, COLORADO IN THE AREA'S EDUCATION AND ARTS ORGANIZATIONS, TO PROVIDE SPACE FOR THESE ORGANIZATIONS, AND TO PROMOTE THE DEVELOPMENT OF THE ARTS AMONG AT-RISK CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1610 LITTLE RAVEN STREET STE 135 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/ProgramServices | 0 | 1009 |
| IRS990/Advertising/Total | 0 | 1009 |
| IRS990/AllOtherContributions | 0 | 323833 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1769 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1713 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17542 |
| IRS990/AllOtherExpenses/Total | 0 | 21024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 47233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70252 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 323833 |
| IRS990/ContributionsGrantsPriorYear | 0 | 274578 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 2600 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 148 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 446 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5348 |
| IRS990/DepreciationDepletion/Total | 0 | 5942 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COORDINATION OF EFFORTS AND ESTABLISHMENT OF PROGRAMS WITH DENVER PUBLIC SCHOOLS AND OTHER NON-PROFITS TO EXPOSE UNDER-PRIVILEDGED CHILDREN TO THE ARTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 327631 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 272 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1156 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5374 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6802 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesOther/Total | 0 | 3500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK KLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY HIRSCHFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEY PORCELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY CARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BART SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA M TREADWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN APLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE HORNA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN RULE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRISH THIBODO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 54874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 58493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER, EXEUCTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY, EXECUTIVE COMMI |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | ARTISTIC/FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 323833 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1852 |
| IRS990/GrossReceipts | 0 | 407006 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 89 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 379 |
| IRS990/Insurance/ProgramServices | 0 | 1762 |
| IRS990/Insurance/Total | 0 | 2230 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61301 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7120 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE BELIEVE THROUGH THE CREATIVE PROCESS, PLATTEFORUM GIVES HOPE AND DIRECTION TO UNDERSERVED YOUTH WHO COLLABORATE WITH MASTER ARTISTS FROM AROUND THE WORLD. THIS EXPERIENCE TRANSFORMS THE LIVES OF THE YOUTH, THE ARTISTS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRISH THIBODO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62982 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75136 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1852 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1852 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 95662 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3442 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14915 |
| IRS990/Occupancy/ProgramServices | 0 | 96373 |
| IRS990/Occupancy/Total | 0 | 114730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 181908 |
| IRS990/OtherExpensesCurrentYear | 0 | 202192 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT ARTISTS |
| IRS990/OtherExpenses/Description | 1 | ARTLAB INTERN STIPEND |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3849 |
| IRS990/OtherExpenses/Total | 0 | 17693 |
| IRS990/OtherExpenses/Total | 1 | 16178 |
| IRS990/OtherExpenses/Total | 2 | 7058 |
| IRS990/OtherExpenses/Total | 3 | 4871 |
| IRS990/OtherRevenueCurrentYear | 0 | 1852 |
| IRS990/OtherRevenuePriorYear | 0 | 3041 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6823 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28998 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170577 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 883 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3754 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17446 |
| IRS990/PayrollTaxes/Total | 0 | 22083 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3213 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 81279 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2433 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12154 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 81279 |
| IRS990/RevenuesLessExpensesCY | 0 | 12154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1462 |
| IRS990/SalariesEtcCurrentYear | 0 | 192660 |
| IRS990/SalariesEtcPriorYear | 0 | 173658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 402679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 350069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 370889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 322188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 243694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1689519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15997 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2529 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27309 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1689519 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 402679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 350069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 370889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 322188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 243694 |
| IRS990ScheduleA/Total170/Total | 0 | 1689519 |
| IRS990ScheduleA/TotalSupport | 0 | 1717667 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12120 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14235 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5005 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22782 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27787 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19279 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7120 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT DONATED |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | ACCOUNTING SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | FOOD AND BEVERAGE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | LEASE AGREEMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | BILLING RATES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | CURRENT PRICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | REPLACEMENT COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | CURRENT PRICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 82700 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2308 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 4193 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 3899 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 2562 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 10 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 5 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 5 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PLATTEFORUM'S AUDIT COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO ARE NOT ALSO ON STAFF. PLATTEFORUM'S AUDIT COMMITTEE REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS AND MAKES A REPORT TO THE FULL BOARD OF DIRECTORS. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD RECOMENDS CHANGES AND ASKS QUESTIONS OF THE OUTSIDE ACCOUNTANT, AND AFTER RECEIVING SATISFACTORY RESPONSES SIGNS AND FILES THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON AN ANNUAL BASIS OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED, SIGNED, AND DATED AFTER IT IS READ AND UNDERSTOOD. THE BOARD CHAIR REGULARLY ADDRESSES THE ISSUE TO ENSURE THAT ANY CONFLICT OF INTEREST IS IDENTIFIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION COMMITTEE WILL MAKE RECOMMENDATIONS TO EXECUTIVE COMMITTEE FOR APPROVAL OF COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTOR. THE COMPENSATION COMMITTEE WILL FOLLOW THIS PROCESS FOR DETERMINING COMPENSATION TO INCLUDE: REVIEW/APPROVAL BY THE EXECUTIVE BOARD NO INVOLVEMENT OF PERSONS WITH CONFLICTS OF INTEREST COLLECTION AND USE OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CURRENT KEY POLICIES AND FINANCIAL DOCUMENTS ARE ASLO AVAILABLE FOR PUBLIC VIEWING ON WWW.GIVINGFIRST.ORG UNDER THE PLATTEFORUM PROFILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WHEN SOMEONE MAKES A REQUEST TO A BOARD MEMBER TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STEMENTS THE DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE PERIOD OF TIME. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1610 LITTLE RAVEN 135 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PLATTEFORUM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038930791 |
| IRS990/TotalAssets/BOY | 0 | 63909 |
| IRS990/TotalAssetsBOY | 0 | 63909 |
| IRS990/TotalAssets/EOY | 0 | 79872 |
| IRS990/TotalAssetsEOY | 0 | 79872 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 323833 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.