Civic Intelligence

Access Gallery

990 • Fiscal year 2021 • EIN 74-2131682

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

909 Santa Fe DriveDenver, CO 80204

(720) 878-2226

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,975

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$190,443

Up $92,262 (+94%) from 2020

Net Assets

Up

$79,119

Up $35,771 (+83%) from 2020

Liabilities

Up

$111,324

Up $56,491 (+103%) from 2020

Revenue

Up

$462,058

Up $22,008 (+5.0%) from 2020

Expenses

Up

$426,384

Up $75,387 (+21%) from 2020

Net Income

Down

$35,674

Down $53,379 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $29,509Liabilities 2011: $1,622Net Assets 2011: $27,8872011Assets 2012: $29,652Liabilities 2012: $1,377Net Assets 2012: $28,2752012Assets 2013: $34,742Liabilities 2013: $6,240Net Assets 2013: $28,5022013Assets 2014: $32,907Liabilities 2014: $4,334Net Assets 2014: $28,5732014Assets 2015: $37,151Liabilities 2015: $7,500Net Assets 2015: $29,6512015Assets 2016: $35,929Liabilities 2016: $5,000Net Assets 2016: $30,9292016Assets 2017: $38,282Liabilities 2017: $6,500Net Assets 2017: $31,7822017Assets 2018: $40,953Liabilities 2018: $0Net Assets 2018: $40,9532018Assets 2019: $33,912Liabilities 2019: $79,617Net Assets 2019: -$45,7052019Assets 2020: $98,181Liabilities 2020: $54,833Net Assets 2020: $43,3482020Assets 2021: $190,443Liabilities 2021: $111,324Net Assets 2021: $79,1192021Assets 2022: $268,668Liabilities 2022: $65,818Net Assets 2022: $202,8502022Assets 2023: $364,762Liabilities 2023: $88,135Net Assets 2023: $276,6272023Assets 2024: $292,518Liabilities 2024: $19,060Net Assets 2024: $273,4582024

Highlighted filing

2021

Assets$190,443
Liabilities$111,324
Net Assets$79,119

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $197,105Expenses 2011: $189,640Net Income 2011: $7,4652011Expenses 2012: $200,5402012Revenue 2013: $188,315Expenses 2013: $188,260Net Income 2013: $552013Revenue 2014: $206,067Expenses 2014: $205,996Net Income 2014: $712014Revenue 2015: $216,127Expenses 2015: $215,049Net Income 2015: $1,0782015Revenue 2016: $209,470Expenses 2016: $208,192Net Income 2016: $1,2782016Revenue 2017: $216,342Expenses 2017: $215,489Net Income 2017: $8532017Revenue 2018: $196,789Expenses 2018: $187,618Net Income 2018: $9,1712018Revenue 2019: $222,768Expenses 2019: $309,426Net Income 2019: -$86,6582019Revenue 2020: $440,050Expenses 2020: $350,997Net Income 2020: $89,0532020Revenue 2021: $462,058Expenses 2021: $426,384Net Income 2021: $35,6742021Revenue 2022: $832,341Expenses 2022: $708,239Net Income 2022: $124,1022022Revenue 2023: $951,959Expenses 2023: $878,182Net Income 2023: $73,7772023Revenue 2024: $996,675Expenses 2024: $1,000,714Net Income 2024: -$4,0392024

Highlighted filing

2021

Revenue$462,058
Expenses$426,384
Net Income$35,674
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$462,058
Mission and Program Overview

Mission

Access Gallery is an inclusive nonprofit that engages the community, by opening doors to creative, educational and economic opportunity for people with disabilities through the arts.

Economic opportunities for people with disabilities through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,632$144,641▲ $64,009
Rtn Earn Endowment Incm Other Fnds$43,348$79,119▲ $35,771
Accounts Receivable$0$33,152▲ $33,152
Inventories for Sale or Use$11,350$11,350→ $0
Land, Buildings, and Equipment, Net$6,199$0▼ $6,199
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$98,181$190,443▲ $92,262
Other Assets Total$0$1,300▲ $1,300
Liabilities
Accounts Payable and Accrued Expenses$54,833$111,324▲ $56,491
Total Liabilities$54,833$111,324▲ $56,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,348$79,119▲ $35,771
Total Liabilities and Net Assets / Fund Balance$98,181$190,443▲ $92,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,034$8,034
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Damon McLeeseExecutive DirectorFT$56,975$56,975

Board Members and Trustees

NameTitle
Aliki MccainBoard Member
Amy SiegelBoard Member
Brooks ColeBoard Member
Donna Baker-BreningstallBoard Member
Julie GuirlBoard Member
Julie MarlowBoard Member
Karalee HirstBoard Member
Kerry ErdahlBoard Member
Libby GaronBoard Member
Peter WallBoard Member
Tim BoundsBoard Member
Alyssa LorenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,900
Program Service Revenue
$170,053
Investment Income
$12
Other Revenue
$93
All Other Contributions
$121,548
Change in Net Assets
$35,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$462,058
Total Revenue per Form 990
$462,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,835
Other Expenses$151,456
Grants and Similar Amounts Paid$29,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,576--$148,576
Comp Disqual Persons$61,513--$61,513
Other Expenses$44,056$0$0$44,056
Occupancy$16,654$16,654-$33,308
Grants to Domestic Orgs$29,093--$29,093
Other Employee Benefits$20,802--$20,802
Office Expenses-$20,281-$20,281
Payroll Taxes$14,944--$14,944
Depreciation Depletion-$8,034-$8,034
Insurance-$4,521-$4,521
Information Technology-$2,935-$2,935
Fees for Services Legal-$2,498-$2,498
Travel$1,724--$1,724
Advertising-$305-$305
Interest$1--$1
Total Functional Expenses$356,158$70,226$0$426,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,384
Total Expenses per Audited Statements$426,384
Total Expenses per Form 990$426,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

Form 990, Part VI - Line 11b - Treasurer reviews, Executive Director reviews, Board of Director Reviews, Part VI - Part VI Line 19 - Upon request; Part V - Line 1A, Access Gallery leases its employees from Easter Seals Colorado.

Form 990, Part VI, Section B, Line 15

Board reviewed performance and compared salary to other Executive Directors with similar responsibilities.

Form 990, Part VI, Section C, Line 19

On request

Filing and Contact Details

Filer

Filer Name
Access Gallery
EIN
74-2131682
Phone
7208782226
Address
909 Santa Fe Drive, Denver, CO 80204

Signing Officer

Name
Damon McLeese
Title
Executive Director
Phone
7208782226
Signed
2022-08-10

Organization Details

Principal Officer
Damon McLeese
Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IX

(1)Art Inventory, Security Deposit

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08034
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Access Gallery is an inclusive nonprofit that engages the community, by opening doors to creative, educational and economic opportunity for people with disabilities through the arts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043348
IRS990/NetAssetsOrFundBalancesEOYAmt079119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016654
IRS990/OccupancyGrp/ProgramServicesAmt016654
IRS990/OccupancyGrp/TotalAmt033308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020281
IRS990/OfficeExpensesGrp/TotalAmt020281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020802
IRS990/OtherExpensesGrp/Desc0Equipment and Supplies
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Contract Artists
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt118795
IRS990/OtherExpensesGrp/ProgramServicesAmt244056
IRS990/OtherExpensesGrp/TotalAmt014998
IRS990/OtherExpensesGrp/TotalAmt118795
IRS990/OtherExpensesGrp/TotalAmt244056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014944
IRS990/PayrollTaxesGrp/TotalAmt014944
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Damon McLeese
IRS990/PriorPeriodAdjustmentsAmt097
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Not applicable
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Not applicable
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06770
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084783
IRS990/PYRevenuesLessExpensesAmt089053
IRS990/PYSalariesCompEmpBnftPaidAmt0236553
IRS990/PYTotalExpensesAmt0350997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035674
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462058
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt093
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0971716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.28$0.95$0.88$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.46$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.44$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20$0.19$0.01