Civic Intelligence

Platteforum

990 • Fiscal year 2016 • EIN 71-0891869

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.PLATTEFORUM.ORG
2400 Curtis StreetDenver, CO 80215

(303) 893-0791

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$110,807

Up $8,340 (+8.1%) from 2015

Net Assets

Down

$68,342

Down $26,909 (-28%) from 2015

Liabilities

Up

$42,465

Up $35,249 (+488%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$294,251

Down $17,792 (-5.7%) from 2015

Expenses

Up

$321,160

Up $11,524 (+3.7%) from 2015

Net Income

Down

-$26,909

Down $29,316 (-1218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,909Liabilities 2011: $927Net Assets 2011: $62,9822011Assets 2012: $79,872Liabilities 2012: $4,736Net Assets 2012: $75,1362012Assets 2013: $98,872Liabilities 2013: $7,825Net Assets 2013: $91,0472013Assets 2014: $103,377Liabilities 2014: $10,533Net Assets 2014: $92,8442014Assets 2015: $102,467Liabilities 2015: $7,216Net Assets 2015: $95,2512015Assets 2016: $110,807Liabilities 2016: $42,465Net Assets 2016: $68,3422016Assets 2017: $127,978Liabilities 2017: $58,307Net Assets 2017: $69,6712017Assets 2018: $160,811Liabilities 2018: $87,324Net Assets 2018: $73,4872018Assets 2019: $183,700Liabilities 2019: $102,341Net Assets 2019: $81,3592019Assets 2020: $153,946Liabilities 2020: $83,623Net Assets 2020: $70,3232020Assets 2021: $295,641Liabilities 2021: $160,185Net Assets 2021: $135,4562021Assets 2022: $599,874Liabilities 2022: $139,889Net Assets 2022: $459,9852022Assets 2023: $649,845Liabilities 2023: $210,317Net Assets 2023: $439,5282023Assets 2024: $790,476Liabilities 2024: $126,531Net Assets 2024: $663,9452024Assets 2025: $378,160Liabilities 2025: $58,743Net Assets 2025: $319,4172025

Highlighted filing

2016

Assets$110,807
Liabilities$42,465
Net Assets$68,342
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5662011Expenses 2012: $394,8522012Revenue 2013: $437,290Expenses 2013: $421,379Net Income 2013: $15,9112013Revenue 2014: $383,547Expenses 2014: $381,750Net Income 2014: $1,7972014Revenue 2015: $312,043Expenses 2015: $309,636Net Income 2015: $2,4072015Revenue 2016: $294,251Expenses 2016: $321,160Net Income 2016: -$26,9092016Revenue 2017: $371,315Expenses 2017: $369,986Net Income 2017: $1,3292017Revenue 2018: $371,283Expenses 2018: $367,467Net Income 2018: $3,8162018Revenue 2019: $426,351Expenses 2019: $418,479Net Income 2019: $7,8722019Revenue 2020: $510,546Expenses 2020: $521,582Net Income 2020: -$11,0362020Revenue 2021: $594,064Expenses 2021: $538,641Net Income 2021: $55,4232021Revenue 2022: $911,521Expenses 2022: $582,100Net Income 2022: $329,4212022Revenue 2023: $626,900Expenses 2023: $647,357Net Income 2023: -$20,4572023Revenue 2024: $891,969Expenses 2024: $669,638Net Income 2024: $222,3312024Revenue 2025: $402,312Expenses 2025: $746,840Net Income 2025: -$344,5282025

Highlighted filing

2016

Revenue$294,251
Expenses$321,160
Net Income-$26,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$294,251
Mission and Program Overview

Mission

Platteforum, a 501(c)3 non-profit organization, supports contemporary artists and under-served youth in metro denver through innovative, long- term arts programs that allow the youth to work alongside artists in residence. This award-winning nonprofit organization provides a nurturing space where creativity and artistic excellence are highly valued and where artists and youth partner to plan, produce, and exhibit a body of work to the public. The overall experience transforms the lives of the youth, the artists and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,598$56,319▲ $51,721
Savings and Temporary Cash Investments$16,667$24,696▲ $8,029
Cash and Non-Interest-Bearing Accounts$19,001$18,853▼ $148
Land, Buildings, and Equipment, Net$11,356$6,489▼ $4,867
Prepaid Expenses and Deferred Charges$7,845$3,950▼ $3,895
Pledges and Grants Receivable$43,000$500▼ $42,500
Total Assets$102,467$110,807▲ $8,340
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,000-
Accounts Payable and Accrued Expenses$7,216$20,465▲ $13,249
Total Liabilities$7,216$42,465▲ $35,249
Net Assets / Fund Balance
Unrestricted Net Assets$70,751$43,313▼ $27,438
Permanently Rstr Net Assets$24,500$25,000▲ $500
Temporarily Rstr Net Assets-$29-
Total Net Assets Fund Balance$95,251$68,342▼ $26,909
Total Liabilities and Net Assets / Fund Balance$102,467$110,807▲ $8,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,489$8,111$14,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$12,500--$12,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim MccartyExecutive DiFT$42,882$42,882
Lea Ann PurvisInterim ExecFT$13,455$13,455

Board Members and Trustees

NameTitle
Amy CaraCo-chair
Jerry BarnettCo-chair
Renata DolzCo-chair
Connie RobertsonMember
Mariette MooreMember
Susan GillespieMember
Emily HippenSecretary
Allison ReckerTreasurer
Brad BrallierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,249
Program Service Revenue
$970
Investment Income
$31
Other Revenue
$1
All Other Contributions
$267,030
Change in Net Assets
$-26,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,644
Salaries, Compensation, and Employee Benefits$101,516
Total Fundraising Expense$19,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,189$6,661$1,543$51,393
Other Salaries and Wages$35,676$9,426$2,024$47,126
Current Officers, Directors, Trustees, and Key Employees$32,505$8,576$1,801$42,882
Fees for Services Other$28,911$691$12,500$42,102
Payroll Taxes$6,484$1,712$362$8,558
Fees for Services Accounting$6,509$1,401$330$8,240
Office Expenses$7,101$500$159$7,760
All Other Expenses$2,972$1,178$740$4,890
Depreciation Depletion$4,380$365$122$4,867
Information Technology$2,477$533$125$3,135
Other Employee Benefits$2,233$590$127$2,950
Advertising$2,751--$2,751
Insurance$2,152$463$109$2,724
Other Expenses$2,563$80$27$2,670
Interest-$340-$340
Travel$28--$28
Total Functional Expenses$258,204$42,987$19,969$321,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee makes recommendations to the executive committee for approval of compensation for the executive and artistic directors. Compensation is determined using comparability data for qualified persons in comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available at www.coloradogives.org, under the platteforum profile, and also upon request.”

Filing and Contact Details

Filer

Filer Name
Platteforum
EIN
71-0891869
Phone
3038930791
Address
2400 CURTIS STREET, DENVER, CO 80215

Signing Officer

Name
Kim Mccarty
Title
Executive Director
Phone
3038930791
Signed
2017-01-16

Organization Details

Principal Officer
Kim Mccarty
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
112

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Platteforum, a 501(c)3 non-profit organization, supports contemporary artists and under-served youth in metro denver through innovative, long- term arts programs that allow the youth to work alongside artists in residence. This award-winning nonprofit organization provides a nurturing space where creativity and artistic excellence are highly valued and where artists and youth partner to plan, produce, and exhibit a body of work to the public. The overall experience transforms the lives of the youth, the artists and the community.”

Form 990, Part IX, Line 11G

“Interim leadership 13,129 691 0 artlab intern stipend 15,782 0 0 contract grant writer 0 0 12,500”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020465
IRS990/AccountsReceivableGrp/BOYAmt04598
IRS990/AccountsReceivableGrp/EOYAmt056319
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLATTEFORUM, A 501(C)3 NON-PROFIT ORGANIZATION, SUPPORTS CONTEMPORARY ARTISTS AND UNDER-SERVED YOUTH IN METRO DENVER THROUGH INNOVATIVE, LONG- TERM ARTS PROGRAMS THAT ALLOW THE YOUTH TO WORK ALONGSIDE ARTISTS IN RESIDENCE. THIS AWARD-WINNING NONPROFIT ORGANIZATION PROVIDES A NURTURING SPACE WHERE CREATIVITY AND ARTISTIC EXCELLENCE ARE HIGHLY VALUED AND WHERE ARTISTS AND YOUTH PARTNER TO PLAN, PRODUCE, AND EXHIBIT A BODY OF WORK TO THE PUBLIC. THE OVERALL EXPERIENCE TRANSFORMS THE LIVES OF THE YOUTH, THE ARTISTS AND THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02751
IRS990/AdvertisingGrp/TotalAmt02751
IRS990/AllOtherContributionsAmt0267030
IRS990/AllOtherExpensesGrp/FundraisingAmt0740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02972
IRS990/AllOtherExpensesGrp/TotalAmt04890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM MCCARTY
IRS990/BooksInCareOfDetail/PhoneNum03038930791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 CURTIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019001
IRS990/CashNonInterestBearingGrp/EOYAmt018853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01801
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0219644
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0970
IRS990/CYRevenuesLessExpensesAmt0-26909
IRS990/CYSalariesCompEmpBnftPaidAmt0101516
IRS990/CYTotalExpensesAmt0321160
IRS990/CYTotalFundraisingExpenseAmt019969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0122
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04380
IRS990/DepreciationDepletionGrp/TotalAmt04867
IRS990/Desc0PLATTEFORUM TEAMS CONTEMPORARY ARTISTS WITH SMALL GROUPS OF YOUNG PEOPLE FROM UNDERSERVED URBAN NEIGHBORHOODS TO PLAN, PRODUCE, AND EXHIBIT A COLLABORATIVE BODY OF WORK. PLATTEFORUM WAS CREATED TO ANSWER THE CRITICAL NEED FOR LEARNING THROUGH THE ARTS FOR DENVER'S UNDERSERVED AND AT-RISK YOUTH. IN DOING SO, PLATTEFORUM GIVES KIDS A CHANCE TO WORK ALONGSIDE MASTER ARTISTS WHO MODEL THE OUTLOOK AND SKILLS REQUIRED TO BUILD A PRODUCTIVE AND SATISFYING LIFE. THESE CREATIVE RESIDENCIES OFFER EXCITING OPPORTUNITIES FOR WORKING ARTISTS TO CREATE NEW WORK AND PROVIDE A LEARNING-BY-DOING EXPERIENCE FOR YOUNG PEOPLE THAT CAN OPEN UP A NEW SENSE OF WHAT IS POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0330
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01401
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06509
IRS990/FeesForServicesAccountingGrp/TotalAmt08240
IRS990/FeesForServicesOtherGrp/FundraisingAmt012500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0691
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028911
IRS990/FeesForServicesOtherGrp/TotalAmt042102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RENATA DOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY CARA
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON RECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BRALLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY HIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIETTE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEA ANN PURVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt942882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt026219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0533
IRS990/InformationTechnologyGrp/ProgramServicesAmt02477
IRS990/InformationTechnologyGrp/TotalAmt03135
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt02152
IRS990/InsuranceGrp/TotalAmt02724
IRS990/InterestGrp/ManagementAndGeneralAmt0340
IRS990/InterestGrp/TotalAmt0340
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06489
IRS990/LandBldgEquipCostOrOtherBssAmt014600
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLATTEFORUM, A 501(C)3 NON-PROFIT ORGANIZATION, SUPPORTS CONTEMPORARY ARTISTS AND UNDER-SERVED YOUTH IN METRO DENVER THROUGH INNOVATIVE, LONG- TERM ARTS PROGRAMS THAT ALLOW THE YOUTH TO WORK ALONGSIDE ARTISTS IN RESIDENCE. THIS AWARD-WINNING NONPROFIT ORGANIZATION PROVIDES A NURTURING SPACE WHERE CREATIVITY AND ARTISTIC EXCELLENCE ARE HIGHLY VALUED AND WHERE ARTISTS AND YOUTH PARTNER TO PLAN, PRODUCE, AND EXHIBIT A BODY OF WORK TO THE PUBLIC. THE OVERALL EXPERIENCE TRANSFORMS THE LIVES OF THE YOUTH, THE ARTISTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022000
IRS990/NetAssetsOrFundBalancesBOYAmt095251
IRS990/NetAssetsOrFundBalancesEOYAmt068342
IRS990/NoncashContributionsAmt041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01543
IRS990/OccupancyGrp/ManagementAndGeneralAmt06661
IRS990/OccupancyGrp/ProgramServicesAmt043189
IRS990/OccupancyGrp/TotalAmt051393
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt07101
IRS990/OfficeExpensesGrp/TotalAmt07760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02950
IRS990/OtherExpensesGrp/Desc0INTERIM LEADERSHIP
IRS990/OtherExpensesGrp/Desc1INTERIM ARTISTIC DIR
IRS990/OtherExpensesGrp/Desc2RESIDENT ARTISTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt041884
IRS990/OtherExpensesGrp/ProgramServicesAmt126389
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt32563
IRS990/OtherExpensesGrp/TotalAmt052355
IRS990/OtherExpensesGrp/TotalAmt126389
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt32670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035676
IRS990/OtherSalariesAndWagesGrp/TotalAmt047126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt06484
IRS990/PayrollTaxesGrp/TotalAmt08558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03950
IRS990/PrincipalOfficerNm0KIM MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0129294
IRS990/PYOtherRevenueAmt011514
IRS990/PYProgramServiceRevenueAmt023300
IRS990/PYRevenuesLessExpensesAmt02407
IRS990/PYSalariesCompEmpBnftPaidAmt0180342
IRS990/PYTotalExpensesAmt0309636
IRS990/PYTotalRevenueAmt0312043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 53,709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt01725779
IRS990ScheduleA/SubstantialContributorsTotAmt029433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755212
IRS990ScheduleA/TotalSupportAmt01809457
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/CYMinus1YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLATTEFORUM, A 501(C)3 NON-PROFIT ORGANIZATION, SUPPORTS CONTEMPORARY ARTISTS AND UNDER-SERVED YOUTH IN METRO DENVER THROUGH INNOVATIVE, LONG- TERM ARTS PROGRAMS THAT ALLOW THE YOUTH TO WORK ALONGSIDE ARTISTS IN RESIDENCE. THIS AWARD-WINNING NONPROFIT ORGANIZATION PROVIDES A NURTURING SPACE WHERE CREATIVITY AND ARTISTIC EXCELLENCE ARE HIGHLY VALUED AND WHERE ARTISTS AND YOUTH PARTNER TO PLAN, PRODUCE, AND EXHIBIT A BODY OF WORK TO THE PUBLIC. THE OVERALL EXPERIENCE TRANSFORMS THE LIVES OF THE YOUTH, THE ARTISTS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL OF COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTORS. COMPENSATION IS DETERMINED USING COMPARABILITY DATA FOR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE AT WWW.COLORADOGIVES.ORG, UNDER THE PLATTEFORUM PROFILE, AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERIM LEADERSHIP 13,129 691 0 ARTLAB INTERN STIPEND 15,782 0 0 CONTRACT GRANT WRITER 0 0 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102467
IRS990/TotalAssetsEOYAmt0110807
IRS990/TotalAssetsGrp/BOYAmt0102467
IRS990/TotalAssetsGrp/EOYAmt0110807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293249
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07216
IRS990/TotalLiabilitiesEOYAmt042465
IRS990/TotalLiabilitiesGrp/BOYAmt07216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,807
Liabilities
$42,465
Net assets
$68,342
Revenue
$294,251
Expenses
$321,160
Net income
-$26,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.59$3.19$4.02$7.47$3.45
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.27$6.64$8.92$6.70$2.22
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.10$4.40$6.27$6.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.40$4.60$9.12$5.82$3.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.60$1.35$5.94$5.39$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.84$0.70$5.11$5.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.02$0.81$4.26$4.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.87$0.73$3.71$3.67$0.04
2017Summary only. Only limited summary data is available for this year.$1.28$0.58$0.70$3.71$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.68$2.94$3.21$0.27
2015Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$3.12$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.93$3.84$3.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$4.37$4.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$3.56