Civic Intelligence

Access Gallery

990 • Fiscal year 2024 • EIN 74-2131682

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 03, 2024

Organization Profilewww.accessgallery.org
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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$292,518

Down $72,244 (-20%) from 2023

Net Assets

Down

$273,458

Down $3,169 (-1.1%) from 2023

Liabilities

Down

$19,060

Down $69,075 (-78%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$996,675

Up $44,716 (+4.7%) from 2023

Expenses

Up

$1,000,714

Up $122,532 (+14%) from 2023

Net Income

Down

-$4,039

Down $77,816 (-105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2024

Assets$292,518
Liabilities$19,060
Net Assets$273,458
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

2024

Revenue$996,675
Expenses$1,000,714
Net Income-$4,039
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 3, 2024
Return Version
2023v6.0
Gross Receipts
$996,675
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
Rtn Earn Endowment Incm Other Fnds$276,627$273,458▼ $3,169
Land, Buildings, and Equipment, Net$7,128$134,629▲ $127,501
Accounts Receivable$22,457$72,548▲ $50,091
Cash and Non-Interest-Bearing Accounts$322,618$71,882▼ $250,736
Inventories for Sale or Use$11,350$11,350→ $0
Total Assets$364,762$292,518▼ $72,244
Other Assets Total$1,209$2,109▲ $900
Liabilities
Accounts Payable and Accrued Expenses$88,135$19,060▼ $69,075
Total Liabilities$88,135$19,060▼ $69,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,627$273,458▼ $3,169
Total Liabilities and Net Assets / Fund Balance$364,762$292,518▼ $72,244
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Aliki MccainPresident
Alison GalgianiBoard Member
Donna Baker-BreningstallBoard Member
Jeff RussellBoard Member
Nicky AldenBoard Member
Damon McLeeseExecutive Director
Carolina CeraSecretary
Erik MeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,147
Program Service Revenue
$150,309
Investment Income
$0
Other Revenue
$365,219
All Other Contributions
$346,713
Change in Net Assets
$-4,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,092
Other Expenses$438,622
Total Fundraising Expense$50,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,553--$409,553
All Other Expenses$279,063$28,048$41,483$348,594
Current Officers, Directors, Trustees, and Key Employees$109,828$42,711-$152,539
Insurance-$38,907-$38,907
Fees for Services Legal-$23,331$350$23,681
Travel$11,808--$11,808
Advertising--$8,960$8,960
Depreciation Depletion-$3,980-$3,980
Conferences and Meetings$2,692--$2,692
Total Functional Expenses$812,944$136,977$50,793$1,000,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 15

“Board approves salary which is based on similar roles for non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year”

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
2024-12-03
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
50

Preparer

Firm
FHA CPA Firm
Address
123 E San Carlos St Unit 43, San Jose, CA 95112
Preparer
Haroon Imtiaz
Phone
4158149445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11G

“Costs to achieve our mission statement to engage the community by opening doors to creative educational and economic opportunities for peoples with disabilities to access, experience and benefits from the arts.”

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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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01849648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01849648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849648
IRS990ScheduleA/TotalSupportAmt01849648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board approves salary which is based on similar roles for non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costs to achieve our mission statement to engage the community by opening doors to creative educational and economic opportunities for peoples with disabilities to access, experience and benefits from the arts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364762
IRS990/TotalAssetsEOYAmt0292518
IRS990/TotalAssetsGrp/BOYAmt0364762
IRS990/TotalAssetsGrp/EOYAmt0292518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481147
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,518
Liabilities
$19,060
Net assets
$273,458
Revenue
$996,675
Expenses
$1,000,714
Net income
-$4,039
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