Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$153,946
Down $29,754 (-16%) from 2019
Net Assets
Down$70,323
Down $11,036 (-14%) from 2019
Liabilities
Down$83,623
Down $18,718 (-18%) from 2019
Revenue
Up$510,546
Up $84,195 (+20%) from 2019
Expenses
Up$521,582
Up $103,103 (+25%) from 2019
Net Income
Down-$11,036
Down $18,908 (-240%) from 2019
Using the arts as a bridge, we connect youth and artists with resources to reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $84,797 | - | - |
| Savings and Temporary Cash Investments | $20,063 | $80,049 | ▲ $59,986 |
| Pledges and Grants Receivable | $55,016 | $54,716 | ▼ $300 |
| Land, Buildings, and Equipment, Net | $20,224 | $9,504 | ▼ $10,720 |
| Cash and Non-Interest-Bearing Accounts | - | $6,077 | - |
| Prepaid Expenses and Deferred Charges | $3,600 | $3,600 | → $0 |
| Total Assets | $183,700 | $153,946 | ▼ $29,754 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,251 | - | - |
| Other Liabilities | $9,508 | $46,595 | ▲ $37,087 |
| Accounts Payable and Accrued Expenses | $44,582 | $37,028 | ▼ $7,554 |
| Total Liabilities | $102,341 | $83,623 | ▼ $18,718 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $35,000 | $59,000 | ▲ $24,000 |
| Net Assets Without Donor Restrictions | $46,359 | $11,323 | ▼ $35,036 |
| Total Net Assets Fund Balance | $81,359 | $70,323 | ▼ $11,036 |
| Total Liabilities and Net Assets / Fund Balance | $183,700 | $153,946 | ▼ $29,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,115 | $33,756 | $40,871 |
| Equipment | $2,389 | $12,485 | $14,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Mccarty | Executive Di | FT | $78,083 | $78,083 |
| Name | Title |
|---|---|
| Beth Moyski | Board Chair |
| Michael Gadlin | Vice Chair |
| Autumn Thomas | Board Member |
| Brendan Picker Mahoney | Board Member |
| Len Keating | Board Member |
| Michelle Garcia | Board Member |
| Nicole Taylor | Board Member |
| Will Chan | Board Member |
| Genaro Mercade Perea | Community Vo |
| Tara Jae | Community Vo |
| JAMES O'BRIEN | Fundraising |
| Tobias Krause | Fundraising |
| Jennifer Case | Programming |
| Daniel Flora | Secretary |
| Keith Ambuhl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,508 |
| Salaries, Compensation, and Employee Benefits | $240,074 |
| Total Fundraising Expense | $58,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,925 | $5,354 | $10,316 | $133,595 |
| Current Officers, Directors, Trustees, and Key Employees | $70,275 | $2,342 | $5,466 | $78,083 |
| Occupancy | $43,299 | $6,043 | $11,371 | $60,713 |
| Office Expenses | $30,773 | $12,545 | $1,399 | $44,717 |
| Fees for Services Other | $9,667 | - | $17,309 | $26,976 |
| Advertising | $8,159 | $7,967 | - | $16,126 |
| Payroll Taxes | $13,384 | $1,890 | $472 | $15,746 |
| Other Employee Benefits | $10,731 | $1,434 | $485 | $12,650 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Depreciation Depletion | - | $10,720 | - | $10,720 |
| Information Technology | - | $4,739 | - | $4,739 |
| Other Expenses | $377 | $2,276 | $1,945 | $4,598 |
| Insurance | $3,850 | $702 | - | $4,552 |
| All Other Expenses | - | $3,826 | - | $3,826 |
| Travel | $3,504 | - | - | $3,504 |
| Interest | - | $1,807 | - | $1,807 |
| Total Functional Expenses | $374,563 | $88,256 | $58,763 | $521,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,481 |
| Fundraising Direct Expenses | $4,410 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $42,100 |
| Capital Lease Obligation | $4,495 |
“The form 990 is reviewed by the board of directors prior to filing with the irs.”
“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 potential conflicts are identified.”
“The compensation committee makes recommendations for compensation for the executive director. Compensation is determined using comparable data for qualifed persons in comparable positions at similarly situated organizations.”
“Financial and governing documents are available at www.coloradogives.org, under the platteforum profile, and also upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84797 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16126 |
| IRS990/AllOtherContributionsAmt | 0 | 425683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MCCARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038930791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 CURTIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 281508 |
| IRS990/CYOtherRevenueAmt | 0 | 3071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240074 |
| IRS990/CYTotalExpensesAmt | 0 | 521582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10720 |
| IRS990/Desc | 0 | PLATTEFORUM TEAMS CONTEMPORARY ARTISTS WITH 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 YOUTH A CHANCE TO WORK ALONGSIDE MASTER ARTISTS WHO MODEL THE OUTLOOK AND SKILLS REQUIRED TO BUILD A PRODUCTIVE AND SUCCESSFUL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 374563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26976 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH MOYSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GADLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH AMBUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBIAS KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENARO MERCADE PEREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA JAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDAN PICKER MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUTUMN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEN KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM MCCARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 78083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY VO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY VO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 79176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 514956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InterestGrp/TotalAmt | 0 | 1807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55745 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48251 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11323 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11371 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12650 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS' STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55016 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3600 |
| IRS990/PrincipalOfficerNm | 0 | KIM MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 213466 |
| IRS990/PYOtherRevenueAmt | 0 | 8382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205013 |
| IRS990/PYTotalExpensesAmt | 0 | 418479 |
| IRS990/PYTotalRevenueAmt | 0 | 426351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 504859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1935648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1652444 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 283204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 504859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1935648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1935803 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 POTENTIAL CONFLICTS ARE IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED USING COMPARABLE DATA FOR QUALIFED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE AT WWW.COLORADOGIVES.ORG, UNDER THE PLATTEFORUM PROFILE, AND ALSO UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.