Civic Intelligence

Access Gallery

990 • Fiscal year 2020 • EIN 74-2131682

Oct 01, 2019 to Sep 30, 2020 • Filed on May 04, 2022

909 Santa Fee StDenver, CO 80204

(720) 878-2226

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

190%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$98,181

Up $64,269 (+190%) from 2019

Net Assets

Up

$43,348

Up $89,053 (+195%) from 2019

Liabilities

Down

$54,833

Down $24,784 (-31%) from 2019

Revenue

Up

$440,050

Up $217,282 (+98%) from 2019

Expenses

Up

$350,997

Up $41,571 (+13%) from 2019

Net Income

Up

$89,053

Up $175,711 (+203%) from 2019

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

2020

Assets$98,181
Liabilities$54,833
Net Assets$43,348

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

2020

Revenue$440,050
Expenses$350,997
Net Income$89,053
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 4, 2022
Return Version
2019v5.0
Gross Receipts
$440,050
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$17,537$80,632▲ $63,095
Rtn Earn Endowment Incm Other Fnds$-45,705$43,348▲ $89,053
Inventories for Sale or Use$11,350$11,350→ $0
Land, Buildings, and Equipment, Net$1,200$6,199▲ $4,999
Accounts Receivable$3,825$0▼ $3,825
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,912$98,181▲ $64,269
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,617$54,833▼ $24,784
Total Liabilities$79,617$54,833▼ $24,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,705$43,348▲ $89,053
Total Liabilities and Net Assets / Fund Balance$33,912$98,181▲ $64,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,999$0$4,999
Other Land Buildings$1,200$0$1,200
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Damon McLeeseExecutive DirectorFT$70,000$70,000

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
$355,256
Program Service Revenue
$84,783
Investment Income
$11
Other Revenue
$0
All Other Contributions
$261,332
Change in Net Assets
$89,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,553
Other Expenses$107,674
Grants and Similar Amounts Paid$6,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,165--$118,165
Other Salaries and Wages$81,817--$81,817
Occupancy$26,692--$26,692
Pension Plan Contributions$22,305--$22,305
Other Employee Benefits$14,266--$14,266
All Other Expenses$10,209$0-$10,209
Grants to Domestic Orgs$6,770--$6,770
Other Expenses$4,967$0$0$4,967
Information Technology$3,723--$3,723
Advertising$2,100--$2,100
Travel$579--$579
Office Expenses$193--$193
Total Functional Expenses$350,997$0$0$350,997
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
No
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

Treasurer reviews, Executive Officer reviews, Board of Director Reviews

Form 990, Part VI, Section B, Line 12C

Review of Financial Statements by Executive Director and Board of Directors

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Damon McLeese
Title
Executive Director
Phone
4434653172
Signed
2022-05-04

Organization Details

Principal Officer
Damon McLeese
Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

Part VI Line 1A - None; Part VI - Line 11b - Treasurer reviews, Executive Director reviews, Board of Director reviews; Part VI Line 12C, Review of Financial Statements by Executive Director and Board of Directors; Part VI Line 19 - Upon Request; Part V - Line 2A, Access Gallery leases its employees from Easter Seals Colorado

Raw XML AppendixShowing 400 of 521 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014266
IRS990/OtherExpensesGrp/Desc0Equipment and Supplies
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Contracted Artists
IRS990/OtherExpensesGrp/Desc3Legal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021550
IRS990/OtherExpensesGrp/ProgramServicesAmt119482
IRS990/OtherExpensesGrp/ProgramServicesAmt218179
IRS990/OtherExpensesGrp/ProgramServicesAmt34967
IRS990/OtherExpensesGrp/TotalAmt021550
IRS990/OtherExpensesGrp/TotalAmt119482
IRS990/OtherExpensesGrp/TotalAmt218179
IRS990/OtherExpensesGrp/TotalAmt34967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081817
IRS990/OtherSalariesAndWagesGrp/TotalAmt081817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022305
IRS990/PensionPlanContributionsGrp/TotalAmt022305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Damon McLeese
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Artist Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/PYContributionsGrantsAmt0174839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0105912
IRS990/PYOtherRevenueAmt01791
IRS990/PYProgramServiceRevenueAmt046134
IRS990/PYRevenuesLessExpensesAmt0-86658
IRS990/PYSalariesCompEmpBnftPaidAmt0203514
IRS990/PYTotalExpensesAmt0309426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440050
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-45705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679816
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/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0679816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149721

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