Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2445135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$901,612
Down $6,840 (-0.8%) from 2018
Net Assets
Up$524,692
Up $43,545 (+9.1%) from 2018
Liabilities
Down$376,920
Down $50,385 (-12%) from 2018
Revenue
Up$210,543
Up $81,739 (+63%) from 2018
Expenses
Up$166,998
Up $24,474 (+17%) from 2018
Net Income
Up$43,545
Up $57,265 (+417%) from 2018
Creating an environment in which artists can flourish creatively and professionaly in a mutually enriching relationship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $890,879 | $854,243 | ▼ $36,636 |
| Cash and Non-Interest-Bearing Accounts | $14,533 | $44,429 | ▲ $29,896 |
| Inventories for Sale or Use | $2,750 | $2,750 | → $0 |
| Savings and Temporary Cash Investments | $290 | $190 | ▼ $100 |
| Total Assets | $908,452 | $901,612 | ▼ $6,840 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $380,242 | $365,020 | ▼ $15,222 |
| Other Liabilities | $42,412 | $13,968 | ▼ $28,444 |
| Accounts Payable and Accrued Expenses | $4,651 | $-2,068 | ▼ $6,719 |
| Total Liabilities | $427,305 | $376,920 | ▼ $50,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $481,147 | $524,692 | ▲ $43,545 |
| Total Net Assets Fund Balance | $481,147 | $524,692 | ▲ $43,545 |
| Total Liabilities and Net Assets / Fund Balance | $908,452 | $901,612 | ▼ $6,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $781,341 | $638,709 | $1,420,050 |
| Leasehold Improvements | - | $239,370 | $239,370 |
| Equipment | $10,141 | $108,063 | $118,204 |
| Other Land Buildings | - | $84,512 | $84,512 |
| Land | $62,761 | - | $62,761 |
| Name | Title |
|---|---|
| Annie Schmitt | Co President |
| Farley Mcdonough | Co President |
| Gretchen Wieshuber | Director |
| Michael Doherty | Director |
| Michael Howell | Director |
| Sallie Knox Hall | Director |
| Natalie Johnson | Executive Di |
| Samantha Heim | Secretary |
| Mark Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,905 |
| Salaries, Compensation, and Employee Benefits | $69,663 |
| Grants and Similar Amounts Paid | $14,430 |
| Total Fundraising Expense | $3,867 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,472 | $12,126 | $3,032 | $60,630 |
| Occupancy | $32,484 | $3,609 | - | $36,093 |
| Office Expenses | $11,683 | $4,173 | $835 | $16,691 |
| Grants to Domestic Individuals | $14,430 | - | - | $14,430 |
| Depreciation Depletion | $10,018 | - | - | $10,018 |
| Fees for Services Other | $9,484 | - | - | $9,484 |
| Payroll Taxes | $6,348 | $1,485 | - | $7,833 |
| Fees for Services Management | $2,510 | $2,054 | - | $4,564 |
| Fees for Services Accounting | $1,560 | $1,560 | - | $3,120 |
| Advertising | $1,674 | - | - | $1,674 |
| Insurance | $1,009 | $252 | - | $1,261 |
| Other Employee Benefits | $1,080 | $120 | - | $1,200 |
| Total Functional Expenses | $137,752 | $25,379 | $3,867 | $166,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $166,998 |
| Total Expenses per Audited Statements | $166,998 |
| Total Expenses per Form 990 | $166,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,412 |
| Fundraising Direct Expenses | $4,588 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,154 |
| Artists Security Deposits | $5,635 |
| Independent Bank | $2,179 |
“No review was or will be conducted.”
“No documents available to the public”
“Exhibits, art created by the mac studio artists and other regional artists is exhibited and sold in five different venues at the mac. Public gallery openings are held five to six times a year with more than one thousand art lovers attending. The art exhibits are rotated several times per year. Over 500 artists are represented.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING AN ENVIRONMENT IN WHICH ARTISTS CAN FLOURISH CREATIVELY AND PROFESSIONALY IN A MUTUALLY ENRICHING RELATIONSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1674 |
| IRS990/AllOtherContributionsAmt | 0 | 98271 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J A KASTEN ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196341190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 W COLORADO AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 82905 |
| IRS990/CYOtherRevenueAmt | 0 | 34548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69663 |
| IRS990/CYTotalExpensesAmt | 0 | 166998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10018 |
| IRS990/Desc | 0 | STUDIO ARTIST PROGRAM. THE MAC CONTINUES TO SUBSIDIZE EMERGING ARTISTS INCLUDING CERAMICS, PAINTING, SCHULPTURE, WOODWORKING, GLASS AND GRAPHICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MANITOU ART CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3120 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | MICHAEL DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLIE KNOX HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARLEY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN WIESHUBER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 26560 |
| IRS990/GrantAmt | 0 | 14430 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14430 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 95792 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1261 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1070654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1924897 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64068 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21314 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING AN ENVIRONMENT IN WHICH ARTISTS CAN FLOURISH CREATIVELY AND PROFESSIONALY IN A MUTUALLY ENRICHING RELATIONSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 380242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 365020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524692 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31724 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36093 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNIE SCHMITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSIGNMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KILN FIRING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIOR YEAR ADJUSTMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 20434 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6077 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 3170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3170 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXHIBITS, ART CREATED BY THE MAC STUDIO ARTISTS AND OTHER REGIONAL ARTISTS IS EXHIBITED AND SOLD IN FIVE DIFFERENT VENUES AT THE MAC. PUBLIC GALLERY OPENINGS ARE HELD FIVE TO SIX TIMES A YEAR WITH MORE THAN ONE THOUSAND ART LOVERS ATTENDING. THE ART EXHIBITS ARE ROTATED SEVERAL TIMES PER YEAR. OVER 500 ARTISTS ARE REPRESENTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123322 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 182445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 82119 |
| IRS990/PYOtherRevenueAmt | 0 | 20590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60405 |
| IRS990/PYTotalExpensesAmt | 0 | 142524 |
| IRS990/PYTotalRevenueAmt | 0 | 128804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43545 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31724 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 42,942 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 572375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 572375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 572375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886549 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 34089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 781341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 638709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1420050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 166998 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62761 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 239370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ARTISTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INDEPENDENT BANK |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 210543 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 166998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 210543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 210543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 166998 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14430 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | KIDS CAMP & OTHER CHARITA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXHIBITS, ART CREATED BY THE MAC STUDIO ARTISTS AND OTHER REGIONAL ARTISTS IS EXHIBITED AND SOLD IN FIVE DIFFERENT VENUES AT THE MAC. PUBLIC GALLERY OPENINGS ARE HELD FIVE TO SIX TIMES A YEAR WITH MORE THAN ONE THOUSAND ART LOVERS ATTENDING. THE ART EXHIBITS ARE ROTATED SEVERAL TIMES PER YEAR. OVER 500 ARTISTS ARE REPRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 908452 |
| IRS990/TotalAssetsEOYAmt | 0 | 901612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 901612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146145 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3867 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 376920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 376920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 481147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524692 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 123322 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 182445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 908452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 901612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MANITOUARTCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FARLEY MCDONOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196851861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANITOU ART CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANI |
| ReturnHeader/Filer/EIN | 0 | 742445135 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196851861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 513 MANITOU AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANITOU SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80829 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 760391348E7E291E55E4E01827C68416B0AAF18E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA501F11D49EEAB81D2E07BE267714B95EBAF42F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.