Civic Intelligence

Platteforum

990 • Fiscal year 2021 • EIN 71-0891869

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.PLATTEFORUM.ORG
2700 Arapahoe StreetDenver, CO 80205

(303) 893-0791

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$295,641

Up $141,695 (+92%) from 2020

Net Assets

Up

$135,456

Up $65,133 (+93%) from 2020

Liabilities

Up

$160,185

Up $76,562 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$594,064

Up $83,518 (+16%) from 2020

Expenses

Up

$538,641

Up $17,059 (+3.3%) from 2020

Net Income

Up

$55,423

Up $66,459 (+602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$295,641
Liabilities$160,185
Net Assets$135,456
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$594,064
Expenses$538,641
Net Income$55,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$594,064
Mission and Program Overview

Mission

Using the arts as a bridge, we connect youth and artists with resources to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,716$189,545▲ $134,829
Savings and Temporary Cash Investments$52,551$57,687▲ $5,136
Cash and Non-Interest-Bearing Accounts$6,077$6,783▲ $706
Land, Buildings, and Equipment, Net$9,504$5,163▼ $4,341
Prepaid Expenses and Deferred Charges$3,600--
Total Assets$153,946$295,641▲ $141,695
Other Assets Total$27,498$36,463▲ $8,965
Liabilities
Unsecured Notes Loans Payable-$125,000-
Other Liabilities$46,595--
Accounts Payable and Accrued Expenses$37,028$35,185▼ $1,843
Total Liabilities$83,623$160,185▲ $76,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,323$98,993▲ $87,670
Net Assets With Donor Restrictions$59,000$36,463▼ $22,537
Total Net Assets Fund Balance$70,323$135,456▲ $65,133
Total Liabilities and Net Assets / Fund Balance$153,946$295,641▲ $141,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-2,389$43,260$40,871
Equipment$2,389$12,485$14,874
Other Assets Org$36,463--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MccartyExecutive DiFT$71,600$71,600

Board Members and Trustees

NameTitle
Keith AmbuhlBoard Chair
Will ChanVice Chair
Daniel FloraBoard Member
Katie ObarskiBoard Member
Len KeatingBoard Member
Michael GadlinBoard Member
Michelle GarciaBoard Member
Autumn ThomasArtist Voice
Dr Tara JaeCommunity Vo
Leilani AbeytaEmergingarti
Beth MoyskiImmediate Pa
Nicole TaylorSecretary
Tobias KrauseTreasurer
David GrajedaYouth Voice
Patrick PethybridgeYouth Voice
Sinai WayoroYouth Voice
Revenue and Support

Revenue Composition

Contributions and Grants
$591,227
Program Service Revenue
$2,236
Investment Income
$601
Other Revenue
$0
All Other Contributions
$278,415
Change in Net Assets
$55,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,349
Salaries, Compensation, and Employee Benefits$236,910
Total Fundraising Expense$49,361
Professional Fundraising Fees$20,382
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,656$4,890$10,031$134,577
Current Officers, Directors, Trustees, and Key Employees$63,653$2,606$5,341$71,600
Occupancy$39,841$5,664$10,536$56,041
Fees for Services Other$50,564--$50,564
Office Expenses$15,863$9,159$1,292$26,314
Fees for Services Professional Fundraising--$20,382$20,382
Payroll Taxes$16,180$2,230$641$19,051
Conferences and Meetings$12,942--$12,942
Other Employee Benefits$9,920$1,368$394$11,682
Advertising$9,642$1,658-$11,300
Fees for Services Accounting-$10,676-$10,676
Depreciation Depletion-$10,186-$10,186
Information Technology-$7,804-$7,804
Insurance$5,454$995-$6,449
Travel$4,204--$4,204
Other Expenses$1,145$1,062$744$2,951
All Other Expenses-$228-$228
Total Functional Expenses$414,872$74,408$49,361$538,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,382
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 35% controlled entity
No
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 form 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 potential conflicts are identified.”

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

“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.”

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
Address
2700 ARAPAHOE STREET, DENVER, CO 80205

Signing Officer

Name
Michael Gadlin
Title
Executive Director
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gadlin
Formed
2002
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
38

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 489 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/BOYAmt037028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035185
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01658
IRS990/AdvertisingGrp/ProgramServicesAmt09642
IRS990/AdvertisingGrp/TotalAmt011300
IRS990/AllOtherContributionsAmt0278415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/AllOtherExpensesGrp/TotalAmt0228
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GADLIN
IRS990/BooksInCareOfDetail/PhoneNum03038930791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 ARAPAHOE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06077
IRS990/CashNonInterestBearingGrp/EOYAmt06783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012942
IRS990/ConferencesMeetingsGrp/TotalAmt012942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0601
IRS990/CYOtherExpensesAmt0281349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02236
IRS990/CYRevenuesLessExpensesAmt055423
IRS990/CYSalariesCompEmpBnftPaidAmt0236910
IRS990/CYTotalExpensesAmt0538641
IRS990/CYTotalFundraisingExpenseAmt049361
IRS990/CYTotalProfFndrsngExpnsAmt020382
IRS990/CYTotalRevenueAmt0594064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010186
IRS990/DepreciationDepletionGrp/TotalAmt010186
IRS990/Desc0PLATTEFORUM 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036463
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010676
IRS990/FeesForServicesAccountingGrp/TotalAmt010676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050564
IRS990/FeesForServicesOtherGrp/TotalAmt050564
IRS990/FeesForServicesProfFundraising/FundraisingAmt020382
IRS990/FeesForServicesProfFundraising/TotalAmt020382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH AMBUHL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TOBIAS KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH MOYSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TARA JAE
IRS990/Form990PartVIISectionAGrp/PersonNm6AUTUMN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE OBARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LEILANI ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GADLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SINAI WAYORO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GRAJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK PETHYBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM MCCARTY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671600
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY VO
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARTIST VOICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERGINGARTI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH VOICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14YOUTH VOICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15YOUTH VOICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0312812
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07804
IRS990/InformationTechnologyGrp/TotalAmt07804
IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
IRS990/InsuranceGrp/ProgramServicesAmt05454
IRS990/InsuranceGrp/TotalAmt06449
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05163
IRS990/LandBldgEquipCostOrOtherBssAmt061590
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070323
IRS990/NetAssetsOrFundBalancesEOYAmt0135456
IRS990/NetUnrlzdGainsLossesInvstAmt08405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010536
IRS990/OccupancyGrp/ManagementAndGeneralAmt05664
IRS990/OccupancyGrp/ProgramServicesAmt039841
IRS990/OccupancyGrp/TotalAmt056041
IRS990/OfficeExpensesGrp/FundraisingAmt01292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09159
IRS990/OfficeExpensesGrp/ProgramServicesAmt015863
IRS990/OfficeExpensesGrp/TotalAmt026314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027498
IRS990/OtherAssetsTotalGrp/EOYAmt036463
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011682
IRS990/OtherExpensesGrp/Desc0ARTISTS' STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt054465
IRS990/OtherExpensesGrp/ProgramServicesAmt111343
IRS990/OtherExpensesGrp/ProgramServicesAmt21145
IRS990/OtherExpensesGrp/TotalAmt054465
IRS990/OtherExpensesGrp/TotalAmt122686
IRS990/OtherExpensesGrp/TotalAmt24539
IRS990/OtherExpensesGrp/TotalAmt32951
IRS990/OtherLiabilitiesGrp/BOYAmt046595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt016180
IRS990/PayrollTaxesGrp/TotalAmt019051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrincipalOfficerNm0MICHAEL GADLIN
IRS990/PriorPeriodAdjustmentsAmt01305
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0281508
IRS990/PYOtherRevenueAmt03071
IRS990/PYProgramServiceRevenueAmt02582
IRS990/PYRevenuesLessExpensesAmt0-11036
IRS990/PYSalariesCompEmpBnftPaidAmt0240074
IRS990/PYTotalExpensesAmt0521582
IRS990/PYTotalRevenueAmt0510546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt01981561
IRS990ScheduleA/SubstantialContributorsTotAmt0252065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233626
IRS990ScheduleA/TotalSupportAmt02234351
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/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036463
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20382
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DIANE K KEETON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020382
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09728 S NEWCASTLE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080130
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-20382
IRS990ScheduleG/TotalRetainedByContractorsAmt020382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,641
Liabilities
$160,185
Net assets
$135,456
Revenue
$594,064
Expenses
$538,641
Net income
$55,423
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