Civic Intelligence

Cherry Creek Arts Festival

990 • Fiscal year 2023 • EIN 74-2546811

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 15, 2024

Organization ProfileCHERRYARTS.ORG

View Organization Page

2 Steele Street Apt B-100Denver, CO 80206

(303) 355-2787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,276

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$3,130,263

Flat from 2023

Net Assets

Flat

$2,813,135

Flat from 2023

Liabilities

Flat

$317,128

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Flat

$2,116,083

Flat from 2023

Expenses

Flat

$2,463,993

Flat from 2023

Net Income

Flat

-$347,910

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,543,544Liabilities 2011: $33,754Net Assets 2011: $1,509,7902011Assets 2012: $1,309,860Liabilities 2012: $45,224Net Assets 2012: $1,264,6362012Assets 2013: $2,028,395Liabilities 2013: $119,440Net Assets 2013: $1,908,9552013Assets 2014: $1,857,084Liabilities 2014: $86,611Net Assets 2014: $1,770,4732014Assets 2015: $1,744,596Liabilities 2015: $87,638Net Assets 2015: $1,656,9582015Assets 2016: $2,084,476Liabilities 2016: $57,933Net Assets 2016: $2,026,5432016Assets 2017: $3,155,078Liabilities 2017: $119,955Net Assets 2017: $3,035,1232017Assets 2018: $2,636,494Liabilities 2018: $92,177Net Assets 2018: $2,544,3172018Assets 2019: $2,849,798Liabilities 2019: $83,720Net Assets 2019: $2,766,0782019Assets 2020: $2,660,317Liabilities 2020: $322,212Net Assets 2020: $2,338,1052020Assets 2021: $2,617,133Liabilities 2021: $216,098Net Assets 2021: $2,401,0352021Assets 2022: $3,375,483Liabilities 2022: $337,631Net Assets 2022: $3,037,8522022Assets 2023: $3,130,263Liabilities 2023: $317,128Net Assets 2023: $2,813,1352023Assets 2023: $3,130,263Liabilities 2023: $317,128Net Assets 2023: $2,813,1352023Assets 2024: $2,936,579Liabilities 2024: $375,466Net Assets 2024: $2,561,1132024

Highlighted filing

2023

Assets$3,130,263
Liabilities$317,128
Net Assets$2,813,135
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,751,588Expenses 2011: $2,298,806Net Income 2011: -$547,2182011Expenses 2012: $2,321,8342012Expenses 2013: $2,162,8012013Revenue 2014: $2,011,021Expenses 2014: $2,220,395Net Income 2014: -$209,3742014Revenue 2015: $2,246,103Expenses 2015: $2,330,254Net Income 2015: -$84,1512015Revenue 2016: $2,773,511Expenses 2016: $2,504,316Net Income 2016: $269,1952016Revenue 2017: $3,413,709Expenses 2017: $2,530,675Net Income 2017: $883,0342017Revenue 2018: $2,005,410Expenses 2018: $2,601,245Net Income 2018: -$595,8352018Revenue 2019: $2,817,887Expenses 2019: $2,690,041Net Income 2019: $127,8462019Revenue 2020: $399,898Expenses 2020: $947,881Net Income 2020: -$547,9832020Revenue 2021: $1,539,850Expenses 2021: $1,760,631Net Income 2021: -$220,7812021Revenue 2022: $3,413,779Expenses 2022: $2,395,666Net Income 2022: $1,018,1132022Revenue 2023: $2,116,083Expenses 2023: $2,463,993Net Income 2023: -$347,9102023Revenue 2023: $2,116,083Expenses 2023: $2,463,993Net Income 2023: -$347,9102023Revenue 2024: $2,173,190Expenses 2024: $2,569,716Net Income 2024: -$396,5262024

Highlighted filing

2023

Revenue$2,116,083
Expenses$2,463,993
Net Income-$347,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,672,464
Mission and Program Overview

Mission

CHERRY ARTS 501c3 NON PROFIT MISSION IS TO PROVIDE ACCESS TO ART EXPERIENCES AND SUPPORT ARTS EDUCATION IN COLORADO

CHERRY ARTS 501c3 non-profit mission is to provide access to art experiences and support arts education in Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,679,105$1,852,230▲ $173,125
Accounts Receivable$1,273,410$725,991▼ $547,419
Land, Buildings, and Equipment, Net$265,414$400,158▲ $134,744
Savings and Temporary Cash Investments$156,660$150,990▼ $5,670
Total Assets$3,375,483$3,130,263▼ $245,220
Other Assets Total$894$894→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,435$174,484▼ $57,951
Deferred Revenue$84,500$78,250▼ $6,250
Other Liabilities$58,533$64,394▲ $5,861
Total Liabilities$375,468$317,128▼ $58,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,019,815$2,287,035▲ $267,220
Net Assets With Donor Restrictions$980,200$526,100▼ $454,100
Total Net Assets Fund Balance$3,000,015$2,813,135▼ $186,880
Total Liabilities and Net Assets / Fund Balance$3,375,483$3,130,263▼ $245,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,381$82,057$481,438
Equipment$777$7,028$7,805
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara BrickellExec Director/CEOFT$138,432$10,844$149,276

Board Members and Trustees

NameTitle
Jeff PfeiferBoard Chair
Matthew KeeneyBoard Chair Elect
Judith LajoiePast Chair
Amy DickersonBoard Member
Andrea ZedikerBoard Member
Dennis R RyersonBoard Member
Esther Lee LeachBoard Member
Jennifer WilliamsBoard Member
John Claude-futrellBoard Member
Kim CorriganBoard Member
Rachel M McguireBoard Member
Ron HicksBoard Member
Stephanie WoodBoard Member
Joanne E ReillySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,616
Program Service Revenue
$812,247
Investment Income
$84,801
Other Revenue
$91,419
All Other Contributions
$906,181
Change in Net Assets
$-347,910

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$121,700Fair Market Value (FMV)
Works of Art$11,500Fair Market Value (FMV)
Total Noncash Contributions$133,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,434
Revenue Not Reported on Financial Statements
$-556,351
Revenue Not Reported on Form 990
$161,060
Other Revenue Adjustments
$-556,351
Total Revenue per Audited Statements
$2,833,494
Total Revenue per Form 990
$2,116,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,672
Salaries, Compensation, and Employee Benefits$401,321
Total Fundraising Expense$111,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$921,631$88,177$94,420$1,104,228
Advertising$645,431$9,306-$654,737
Other Salaries and Wages$130,452$83,407-$213,859
Current Officers, Directors, Trustees, and Key Employees$84,444$53,985-$138,429
Occupancy-$100,671-$100,671
Fees for Services Accounting-$49,738-$49,738
Fees for Services Other$46,884$2,573-$49,457
Payroll Taxes$20,167$6,449-$26,616
Insurance$12,839$9,158-$21,997
Office Expenses-$17,976-$17,976
Other Expenses-$16,182$17,352$17,352
Depreciation Depletion-$16,781-$16,781
Other Employee Benefits$7,065$4,516-$11,581
Pension Plan Contributions$6,610$4,226-$10,836
Conferences and Meetings-$7,803-$7,803
Travel-$5,315-$5,315
Fees for Services Legal-$435-$435
Total Functional Expenses$1,875,523$476,698$111,772$2,463,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,020,374
Total Expenses per Audited Statements$3,020,374
Total Expenses per Form 990$2,463,993
Expenses Not Reported on Financial Statements$-556,381
Other Expense Adjustments$-556,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$630,846
Fundraising Direct Expenses$556,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$610,798$610,798$448,715$162,083
Chalk Art$20,048$20,048$107,666$-87,618
Total Events$630,846$630,846$556,381$74,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$43,698
Federal income taxes$20,696
Accrued Salaries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11A

“Prior to filing the form 990, the return is reviewed by the Executive Director and a copy of the return is made available to the Board of Directors for comment and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to the public during normal business hours upon request. These documents are available at the offices of the organization.”

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

“The conflict of interest policy of the organization is reviewed by the board on an annual basis and when adding new board members. The conflict of interest policy is also reviewed when adding new staff members to the organization.”

Form 990, Part VI, Section B, Line 15B

“The process of determining compensation for the Executive Director begins with an annual review by the board or personnel committee and then making recommendations for salary or benefits increases based on that review. Research regarding like kind salaries is implemented and may be part of the compensation decision.”

Filing and Contact Details

Filer

Filer Name
Cherry Arts
EIN
74-2546811
Phone
3033552787
Address
2 STEELE STREET APT B-100, DENVER, CO 80206

Signing Officer

Name
Tara K Brickell
Title
Executive Director
Phone
3033552787
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
178

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 E 17th Ave Ste 805, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and financial statements. It also reviews the annual selection of the auditor keeping within the guidlines of the Sarbanes/Oxley recommendations.”

Form 990, Part XII, Line 3B

“The organization undergoes an annual audit.”

Financial Statement Notes

III 4

“Cherry arts maintains a permanent art collection to use for public exhibition and as a collection that travels to schools during the year. The art collection is being maintained for future generations to view as an historical presentation of the festival.”

XI 2A

“Net unrealized gain/loss on investments”

XI 4B

“Special events direct expense revenue offset”

XII 4B

“Special events direct expense revenue offset”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAMS ARE DESIGNED TO BE MOBILE, BRINGING ART PROGRAMS DIRECTLY INTO SCHOOLS AND COMMUNITY CENTERS. EDUCATIONAL INITIATIVES ARE DESIGNED TO NURTURE FUTURE GENERATIONS OF ARTS SUPPORTERS AND EXPOSE YOUNG MINDS TO THE MANY SOCIAL AND INDIVIDUAL BENEFITS OF EXPERIENCING AND CREATING ART.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,263
Liabilities
$317,128
Net assets
$2,813,135
Revenue
$2,116,083
Expenses
$2,463,993
Net income
-$347,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.38$2.56$2.17$2.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$2.12$2.46$0.35
2023Summary only. Only limited summary data is available for this year.$3.13$0.32$2.81$2.12$2.46$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.34$3.04$3.41$2.40$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.22$2.40$1.54$1.76$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.32$2.34$0.40$0.95$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.08$2.77$2.82$2.69$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.54$2.01$2.60$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.12$3.04$3.41$2.53$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.03$2.77$2.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.66$2.25$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$2.01$2.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.12$1.91$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$2.32
2011Summary only. Only limited summary data is available for this year.$1.54$0.03$1.51$1.75$2.30$0.55