Civic Intelligence

Art Center of Estes Park

EIN 74-2504613 • 501(c)3 • Estes Park, CO

Profile

ART EDUCATION

517 Big Thompson Ave Ste 201Estes Park, CO 80517
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$99,871

Down $4,291 (-4.1%) from 2023

Liabilities

Down

$12,778

Down $3,629 (-22%) from 2023

Net Assets

Down

$87,093

Down $662 (-0.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$107,251

Up $5,276 (+5.2%) from 2023

Expenses

Down

$107,913

Down $6,875 (-6.0%) from 2023

Net Income

Up

-$662

Up $12,151 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $58,922Liabilities 2010: $1,365Net Assets 2010: $57,5572010Assets 2011: $69,852Liabilities 2011: $1,747Net Assets 2011: $68,1052011Assets 2012: $74,830Liabilities 2012: $3,200Net Assets 2012: $71,6302012Assets 2013: $72,993Liabilities 2013: $4,113Net Assets 2013: $68,8802013Assets 2014: $67,313Liabilities 2014: $535Net Assets 2014: $66,7782014Assets 2015: $73,716Liabilities 2015: $2,920Net Assets 2015: $70,7962015Assets 2016: $70,600Liabilities 2016: $3,685Net Assets 2016: $66,9152016Assets 2017: $59,204Liabilities 2017: $3,399Net Assets 2017: $55,8052017Assets 2018: $57,691Liabilities 2018: $4,075Net Assets 2018: $53,6162018Assets 2019: $48,895Liabilities 2019: $1,795Net Assets 2019: $47,1002019Assets 2020: $59,530Liabilities 2020: $6,746Net Assets 2020: $52,7842020Assets 2021: $75,525Liabilities 2021: $21,958Net Assets 2021: $53,5672021Assets 2022: $119,765Liabilities 2022: $19,197Net Assets 2022: $100,5682022Assets 2023: $104,162Liabilities 2023: $16,407Net Assets 2023: $87,7552023Assets 2024: $99,871Liabilities 2024: $12,778Net Assets 2024: $87,0932024

Highlighted filing

2024

Assets$99,871
Liabilities$12,778
Net Assets$87,093
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,040Expenses 2010: $82,383Net Income 2010: $1,6572010Revenue 2011: $89,249Expenses 2011: $78,701Net Income 2011: $10,5482011Revenue 2012: $89,938Expenses 2012: $86,413Net Income 2012: $3,5252012Revenue 2013: $82,763Expenses 2013: $85,513Net Income 2013: -$2,7502013Revenue 2014: $91,609Expenses 2014: $93,711Net Income 2014: -$2,1022014Revenue 2015: $96,878Expenses 2015: $92,860Net Income 2015: $4,0182015Revenue 2016: $91,924Expenses 2016: $95,805Net Income 2016: -$3,8812016Revenue 2017: $93,442Expenses 2017: $104,552Net Income 2017: -$11,1102017Revenue 2018: $123,519Expenses 2018: $125,708Net Income 2018: -$2,1892018Revenue 2019: $121,798Expenses 2019: $128,314Net Income 2019: -$6,5162019Revenue 2020: $81,392Expenses 2020: $75,708Net Income 2020: $5,6842020Revenue 2021: $105,186Expenses 2021: $104,403Net Income 2021: $7832021Revenue 2022: $172,775Expenses 2022: $125,775Net Income 2022: $47,0002022Revenue 2023: $101,975Expenses 2023: $114,788Net Income 2023: -$12,8132023Revenue 2024: $107,251Expenses 2024: $107,913Net Income 2024: -$6622024

Highlighted filing

2024

Revenue$107,251
Expenses$107,913
Net Income-$662
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,871
Liabilities
$12,778
Net assets
$87,093
Revenue
$107,251
Expenses
$107,913
Net income
-$662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.07$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.02$1.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$1.73$1.26$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$1.05$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.81$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.22$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.93$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.92$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.97$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.90$0.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.89$0.79$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.84$0.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$149,638
Mission and Program Overview

Mission

ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,162$99,871▼ $4,291
Total Assets$104,162$99,871▼ $4,291
Liabilities
Accounts Payable and Accrued Expenses$14,486$10,792▼ $3,694
Deferred Revenue$1,921$1,986▲ $65
Total Liabilities$16,407$12,778▼ $3,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,755$87,093▼ $662
Total Net Assets Fund Balance$87,755$87,093▼ $662
Total Liabilities and Net Assets / Fund Balance$104,162$99,871▼ $4,291
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diana WadePresident
Cynthia Price ReedyVice President
Anne SnearyMember
Jim SnearyMember
Mary BenkeMember
Pauline BustamanteMember
Sally RichmondMember
Susan AndersonMember
Alice LeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,658
Program Service Revenue
$17,408
Investment Income
$1,354
Other Revenue
$31,831
All Other Contributions
$49,358
Change in Net Assets
$-662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,266
Salaries, Compensation, and Employee Benefits$21,688
Grants and Similar Amounts Paid$6,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,067$1,400-$35,467
Occupancy-$23,914-$23,914
Other Salaries and Wages$16,838$2,971-$19,809
Advertising-$8,803-$8,803
Grants to Domestic Orgs$6,959--$6,959
Insurance-$2,572-$2,572
Payroll Taxes$1,597$282-$1,879
Fees for Services Accounting-$950-$950
Other Expenses$924$808-$808
Office Expenses$614--$614
Total Functional Expenses$60,999$46,914$0$107,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kahuna MemorialEstes Park, CO--$5,728
Noco FoundationFort Collins, CO--$1,231
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jim and anne sneary are married and are both unpid board members.”

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 prior to approval and filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reaffirmed annually in writing from all board members.”

CEO executive director top management comp Part VI line 15A

“The only paid employee is the office manager who is not an officer or board member.”

Other officer or key employee compensation Part VI line 15B

“The only paid employee is the office manager who is not an officer or board member.”

Governing documents etc available to public Part VI line 19

“All governing documents, tax returns, board minutes, etc are available upon request to any member.”

Filing and Contact Details

Filer

Filer Name
Art Center of Estes Park
EIN
74-2504613
In Care Of
% ALICE LEAGUE
Phone
9705865882
Address
517 BIG THOMPSON AVE STE 201, ESTES PARK, CO 80517

Signing Officer

Name
Alice League
Title
Treasurer
Phone
9705770131
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice League
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
37

Preparer

Firm
Carl Henderson CPA PC
Address
PO Box 4515, Estes Park, CO 80517
Preparer
Carl Henderson CPA
Phone
9705865008
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See the overflow schedule attached.”

Raw XML AppendixShowing 400 of 437 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/ProgSrvcAccomActy2Grp/Desc0PLEIN AIR - JURIED ART SHOW BOTH NATIONAL AND INTERNATIONAL GIVING EXPOSURE TO LOCAL ARTIST
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt06400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02335
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION IS PROVIDED TO ASPIRING ARTISTS AND PROVIDED BY EXPERIENCED PROFESSIONALS.
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056974
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037365
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094339
IRS990ScheduleA/Total509Grp/TotalAmt0603860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605581
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IRS990ScheduleI/RecipientTable/CashGrantAmt01231
IRS990ScheduleI/RecipientTable/CashGrantAmt15728
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOCO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE KAHUNA MEMORIAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04745 WEHEATON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1517 BIG THOMPSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ESTES PARK
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM AND ANNE SNEARY ARE MARRIED AND ARE BOTH UNPID BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REAFFIRMED ANNUALLY IN WRITING FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY PAID EMPLOYEE IS THE OFFICE MANAGER WHO IS NOT AN OFFICER OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY PAID EMPLOYEE IS THE OFFICE MANAGER WHO IS NOT AN OFFICER OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, TAX RETURNS, BOARD MINUTES, ETC ARE AVAILABLE UPON REQUEST TO ANY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE THE OVERFLOW SCHEDULE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107913
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012778
IRS990/TotalLiabilitiesGrp/BOYAmt016407
IRS990/TotalLiabilitiesGrp/EOYAmt012778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087093
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IRS990/TotalProgramServiceRevenueAmt017408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 STEAMER DR

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