Civic Intelligence

Wellspring Community

990 • Fiscal year 2018 • EIN 77-0716253

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.WEAREWELLSPRING.ORG
826 Park Street Suite 200Castle Rock, CO 80109

(303) 660-1935

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,640,892

Up $654,412 (+66%) from 2017

Net Assets

Up

$1,591,419

Up $639,241 (+67%) from 2017

Liabilities

Up

$49,473

Up $15,171 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$2,226,991

Up $761,902 (+52%) from 2017

Expenses

Up

$1,587,750

Up $263,870 (+20%) from 2017

Net Income

Up

$639,241

Up $498,032 (+353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $87,309Liabilities 2010: $271Net Assets 2010: $87,0382010Assets 2011: $175,473Liabilities 2011: $17,999Net Assets 2011: $157,4742011Assets 2012: $283,965Liabilities 2012: $41,585Net Assets 2012: $242,3802012Assets 2013: $360,520Liabilities 2013: $28,667Net Assets 2013: $331,8532013Assets 2014: $457,189Liabilities 2014: $16,766Net Assets 2014: $440,4232014Assets 2015: $629,643Liabilities 2015: $33,419Net Assets 2015: $596,2242015Assets 2016: $823,487Liabilities 2016: $12,518Net Assets 2016: $810,9692016Assets 2017: $986,480Liabilities 2017: $34,302Net Assets 2017: $952,1782017Assets 2018: $1,640,892Liabilities 2018: $49,473Net Assets 2018: $1,591,4192018Assets 2019: $1,384,822Liabilities 2019: $39,579Net Assets 2019: $1,345,2432019Assets 2020: $1,737,117Liabilities 2020: $53,830Net Assets 2020: $1,683,2872020Assets 2021: $1,915,708Liabilities 2021: $91,658Net Assets 2021: $1,824,0502021Assets 2022: $2,224,317Liabilities 2022: $300,969Net Assets 2022: $1,923,3482022Assets 2023: $2,168,824Liabilities 2023: $188,274Net Assets 2023: $1,980,5502023Assets 2024: $2,372,654Liabilities 2024: $145,982Net Assets 2024: $2,226,6722024

Highlighted filing

2018

Assets$1,640,892
Liabilities$49,473
Net Assets$1,591,419
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $85,234Expenses 2010: $40,782Net Income 2010: $44,4522010Revenue 2011: $177,823Expenses 2011: $108,292Net Income 2011: $69,5312011Revenue 2012: $316,221Expenses 2012: $230,842Net Income 2012: $85,3792012Revenue 2013: $465,691Expenses 2013: $376,218Net Income 2013: $89,4732013Revenue 2014: $593,143Expenses 2014: $484,573Net Income 2014: $108,5702014Revenue 2015: $691,051Expenses 2015: $534,721Net Income 2015: $156,3302015Revenue 2016: $1,103,920Expenses 2016: $889,175Net Income 2016: $214,7452016Revenue 2017: $1,465,089Expenses 2017: $1,323,880Net Income 2017: $141,2092017Revenue 2018: $2,226,991Expenses 2018: $1,587,750Net Income 2018: $639,2412018Revenue 2019: $2,038,729Expenses 2019: $2,284,905Net Income 2019: -$246,1762019Revenue 2020: $2,129,358Expenses 2020: $1,791,314Net Income 2020: $338,0442020Revenue 2021: $2,156,313Expenses 2021: $2,015,550Net Income 2021: $140,7632021Revenue 2022: $2,758,818Expenses 2022: $2,659,520Net Income 2022: $99,2982022Revenue 2023: $3,101,005Expenses 2023: $3,043,803Net Income 2023: $57,2022023Revenue 2024: $3,709,107Expenses 2024: $3,462,985Net Income 2024: $246,1222024

Highlighted filing

2018

Revenue$2,226,991
Expenses$1,587,750
Net Income$639,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,226,991
Mission and Program Overview

Mission

Our mission is to create a work and residential community where adults with special needs can live full, productive and satisfying lives in a god- centered, nurturing environment.

Our mission is to provide educational, enrichment and business enterprise opportunities to adults with special needs such that they are empowered to live full, productive and satisfying lives in a god-centered and spiritually nourishing environment. We strive to continue to be innovators in the field, having conceived, designed and executed a brand new delivery model of services to the adult developmental disability community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$780,879$801,687▲ $20,808
Land, Buildings, and Equipment, Net$101,023$547,014▲ $445,991
Cash and Non-Interest-Bearing Accounts$70,117$245,922▲ $175,805
Accounts Receivable$23,693$45,769▲ $22,076
Pledges and Grants Receivable$9,268--
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$986,480$1,640,892▲ $654,412
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$22,832$30,513▲ $7,681
Accounts Payable and Accrued Expenses$8,560$18,960▲ $10,400
Deferred Revenue$2,910--
Total Liabilities$34,302$49,473▲ $15,171
Net Assets / Fund Balance
Unrestricted Net Assets$949,719$1,588,909▲ $639,190
Temporarily Rstr Net Assets$2,459$2,510▲ $51
Total Net Assets Fund Balance$952,178$1,591,419▲ $639,241
Total Liabilities and Net Assets / Fund Balance$986,480$1,640,892▲ $654,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,081$4,938$446,019
Equipment$105,822$106,204$212,026
Leasehold Improvements$111$51,889$52,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou FentonFounderPT$62,854$62,854
Robert BushCurrent ExecFT$26,762$26,762

Board Members and Trustees

NameTitle
Scott RisbyBoard Chair
Jeff MarkBoard Member
Scott BainBoard Member
Zach CoxeBoard Member
F Judson MitchellBoard Vice C
Michael StatterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,429
Program Service Revenue
$1,123,615
Investment Income
$6,947
Other Revenue
$0
All Other Contributions
$1,053,429
Change in Net Assets
$639,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$441,081Appraisal-fair Market Val
Other Non Cash Contri Table1$34,091Fair Market Rental Value
Total Noncash Contributions2$475,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,991
Total Revenue per Audited Statements
$2,226,991
Total Revenue per Form 990
$2,226,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,794
Other Expenses$457,754
Total Fundraising Expense$235,758
Grants and Similar Amounts Paid$24,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,272$28,732$66,643$848,647
Occupancy$97,627$9,765-$107,392
Other Employee Benefits$55,149$22,569$16,215$93,933
Current Officers, Directors, Trustees, and Key Employees-$26,762$62,854$89,616
Fees for Services Other$17,863$52,960$4,185$75,008
Payroll Taxes$57,247$3,525$12,826$73,598
Advertising-$4,255$60,831$65,086
Depreciation Depletion$34,085$1,690$274$36,049
Grants to Domestic Individuals$24,202--$24,202
Other Expenses$14,426$18$243$14,687
Insurance$6,262$2,200-$8,462
Total Functional Expenses$1,172,956$179,036$235,758$1,587,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,750
Total Expenses per Audited Statements$1,587,750
Total Expenses per Form 990$1,587,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$28,933
Accrued Sales Tax$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Mary lou fenton robert fenton founder treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Executive director circulates to the board of directors a copy of the form 990 for review. A question and answer period ensues at the next monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually by the board of directors. Following discussion, each board member acknowledges compliance by signing the policy.”

Form 990, Page 6, Part VI, Line 15A

“Peer group compensation data is provided to the board of directors in conjunction with the review and approval of the financial budget. The executive director is dismissed from the discussion, deliberation, and decision for establishing compensation for the executive director for the calendar year.”

Form 990, Page 6, Part VI, Line 19

“The organization publishes its annual form 990 filings on the "colorado gives- and "colorado secretary of state" websites.”

Filing and Contact Details

Filer

Filer Name
Wellspring Community
EIN
77-0716253
Phone
3036601935
Address
826 PARK STREET SUITE 200, CASTLE ROCK, CO 80109

Signing Officer

Name
Robert Bush
Title
Current Exec Direct.
Phone
3036601935
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bush
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
200

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide educational, enrichment and business enterprise opportunities to adults with special needs such that they are empowered to live full, productive and satisfying lives in a god-centered and spiritually nourishing environment. We strive to continue to be innovators in the field, having conceived, designed and executed a brand new delivery model of services to the adult developmental disability community.”

Form 990, Page 2, Part III, Line 4D

“In our artbeat studio, trained staff and volunteers offer adults with special needs the unique opportunity to participate in creating beautiful ceramic and woodcrafts.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt073292
IRS990/OtherExpensesGrp/ProgramServicesAmt111787
IRS990/OtherExpensesGrp/ProgramServicesAmt227744
IRS990/OtherExpensesGrp/ProgramServicesAmt314426
IRS990/OtherExpensesGrp/TotalAmt074619
IRS990/OtherExpensesGrp/TotalAmt148707
IRS990/OtherExpensesGrp/TotalAmt227744
IRS990/OtherExpensesGrp/TotalAmt314687
IRS990/OtherLiabilitiesGrp/BOYAmt022832
IRS990/OtherLiabilitiesGrp/EOYAmt030513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028732
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IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEES
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IRS990/ProgramServiceRevenueGrp/Desc3WELLSPRING CAFE
IRS990/ProgramServiceRevenueGrp/Desc4ARTBEAT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457509
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457509
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR WELLSPRING BAKERY, PARTICIPANTS LEARN KITCHEN SAFETY AND ALL ASPECTS OF BAKING, PACKAGING, AND MARKETING. OUR BAKERY PRODUCES A WIDE VARIETY OF MADE-FROM-SCRATCH BAKED GOODS AS WELL AS ALL NATURAL DOG BISCUITS. OUR PRODUCTS SELL AT LOCAL RETAIL OUTLETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121460
IRS990/ProgSrvcAccomActy3Grp/Desc0IN OUR WELLSPRING CAF, TRAINED STAFF AND VOLUNTEERS WORK ALONGSIDE ADULTS WITH DEVELOPMENTAL DISABILITIES TO ACTIVELY ENGAGE THEM IN HOSTING, SERVING AND BUSSING TABLES. THIS PROVIDES A VERY UNIQUE OPPORTUNITY TO INTERACT MEANINGFULLY AND PRODUCTIVELY WITH THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN OUR ARTBEAT STUDIO, TRAINED STAFF AND VOLUNTEERS OFFER ADULTS WITH SPECIAL NEEDS THE UNIQUE OPPORTUNITY TO PARTICIPATE IN CREATING BEAUTIFUL CERAMIC AND WOODCRAFTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057509
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IRS990/PYProgramServiceRevenueAmt0888149
IRS990/PYRevenuesLessExpensesAmt0141209
IRS990/PYSalariesCompEmpBnftPaidAmt0925896
IRS990/PYTotalExpensesAmt01323880
IRS990/PYTotalRevenueAmt01465089
IRS990/ReconcilationRevenueExpnssAmt0639241
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IRS990/RevenueAmt0832199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02399077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03281239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.93540
IRS990ScheduleA/PublicSupportTotal509Amt05442099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01778963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01461033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01123814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607081
IRS990ScheduleA/Total509Grp/TotalAmt05680316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01785910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01125860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05696110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212026
IRS990ScheduleD/ExpensesSubtotalAmt01587750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/RevenueSubtotalAmt02226991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547014
IRS990ScheduleD/TotalExpensesPerForm990Amt01587750
IRS990ScheduleD/TotalLiabilityAmt030513
IRS990ScheduleD/TotalRevenuePerForm990Amt02226991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02226991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587750
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034091
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL-FAIR MARKET VAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0441081
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE EDUCATIONAL, ENRICHMENT AND BUSINESS ENTERPRISE OPPORTUNITIES TO ADULTS WITH SPECIAL NEEDS SUCH THAT THEY ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED AND SPIRITUALLY NOURISHING ENVIRONMENT. WE STRIVE TO CONTINUE TO BE INNOVATORS IN THE FIELD, HAVING CONCEIVED, DESIGNED AND EXECUTED A BRAND NEW DELIVERY MODEL OF SERVICES TO THE ADULT DEVELOPMENTAL DISABILITY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN OUR ARTBEAT STUDIO, TRAINED STAFF AND VOLUNTEERS OFFER ADULTS WITH SPECIAL NEEDS THE UNIQUE OPPORTUNITY TO PARTICIPATE IN CREATING BEAUTIFUL CERAMIC AND WOODCRAFTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY LOU FENTON ROBERT FENTON FOUNDER TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR CIRCULATES TO THE BOARD OF DIRECTORS A COPY OF THE FORM 990 FOR REVIEW. A QUESTION AND ANSWER PERIOD ENSUES AT THE NEXT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FOLLOWING DISCUSSION, EACH BOARD MEMBER ACKNOWLEDGES COMPLIANCE BY SIGNING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PEER GROUP COMPENSATION DATA IS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE REVIEW AND APPROVAL OF THE FINANCIAL BUDGET. THE EXECUTIVE DIRECTOR IS DISMISSED FROM THE DISCUSSION, DELIBERATION, AND DECISION FOR ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PUBLISHES ITS ANNUAL FORM 990 FILINGS ON THE "COLORADO GIVES- AND "COLORADO SECRETARY OF STATE" WEBSITES.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,892
Liabilities
$49,473
Net assets
$1,591,419
Revenue
$2,226,991
Expenses
$1,587,750
Net income
$639,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.23$3.71$3.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.98$3.10$3.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.30$1.92$2.76$2.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$2.16$2.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$2.13$1.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$2.04$2.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.23$1.59$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.47$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.10$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.47$0.38$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.32$0.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.18$0.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.04$0.04