Civic Intelligence

Junkyard Social Club

EIN 81-2417337 • 501(c)3 • Boulder, CO

Profile

To ignite curiosity, unleash imagination and cultivate connection at the intersection of art and science through educational youth programs and cultural adult events at our adventure playground and maker-art museum.

2525 Frontier Ave Unit ABoulder, CO 80301

junkyardsocialclub.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$67,629

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$337,839

Up $106,700 (+46%) from 2024

Liabilities

Up

$168,761

Up $78,710 (+87%) from 2024

Net Assets

Up

$169,078

Up $27,990 (+20%) from 2024

Revenue

Up

$729,446

Up $84,036 (+13%) from 2024

Expenses

Up

$689,915

Up $115,488 (+20%) from 2024

Net Income

Down

$39,531

Down $31,452 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $9,241Liabilities 2016: $02016Assets 2017: $9,634Liabilities 2017: $0Net Assets 2017: $9,6342017Assets 2018: $99,704Liabilities 2018: $455Net Assets 2018: $99,2492018Assets 2020: $184,267Liabilities 2020: $0Net Assets 2020: $184,2672020Assets 2021: $210,242Liabilities 2021: $0Net Assets 2021: $210,2422021Assets 2022: $202,571Liabilities 2022: $80,112Net Assets 2022: $122,4592022Assets 2023: $159,951Liabilities 2023: $89,846Net Assets 2023: $70,1052023Assets 2024: $231,139Liabilities 2024: $90,051Net Assets 2024: $141,0882024Assets 2025: $337,839Liabilities 2025: $168,761Net Assets 2025: $169,0782025

Highlighted filing

2025

Assets$337,839
Liabilities$168,761
Net Assets$169,078

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $47,084Expenses 2016: $37,843Net Income 2016: $9,2412016Revenue 2017: $309,464Expenses 2017: $309,071Net Income 2017: $3932017Revenue 2018: $338,528Expenses 2018: $248,913Net Income 2018: $89,6152018Revenue 2020: $39,191Expenses 2020: $74,664Net Income 2020: -$35,4732020Revenue 2021: $338,194Expenses 2021: $312,227Net Income 2021: $25,9672021Revenue 2022: $447,752Expenses 2022: $356,183Net Income 2022: $91,5692022Revenue 2023: $480,989Expenses 2023: $533,343Net Income 2023: -$52,3542023Revenue 2024: $645,410Expenses 2024: $574,427Net Income 2024: $70,9832024Revenue 2025: $729,446Expenses 2025: $689,915Net Income 2025: $39,5312025

Highlighted filing

2025

Revenue$729,446
Expenses$689,915
Net Income$39,531

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$828,586
Mission and Program Overview

Mission

To ignite curiosity, unleash imagination and cultivate connection at the intersection of art and science through educational youth programs and cultural adult events at our adventure playground and maker-art museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,766$170,641▲ $51,875
Land, Buildings, and Equipment, Net$91,916$80,785▼ $11,131
Inventories for Sale or Use$792$9,843▲ $9,051
Savings and Temporary Cash Investments$5,031$5,033▲ $2
Prepaid Expenses and Deferred Charges$1,333$3,544▲ $2,211
Accounts Receivable$1,760$2,435▲ $675
Total Assets$219,598$337,839▲ $118,241
Other Assets Total-$65,558-
Liabilities
Unsecured Notes Loans Payable$74,772$73,005▼ $1,767
Other Liabilities-$68,604-
Accounts Payable and Accrued Expenses$15,279$19,741▲ $4,462
Deferred Revenue-$7,411-
Total Liabilities$90,051$168,761▲ $78,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,547$169,078▲ $39,531
Total Net Assets Fund Balance$129,547$169,078▲ $39,531
Total Liabilities and Net Assets / Fund Balance$219,598$337,839▲ $118,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,132$33,056$110,188
Equipment$3,653$1,565$5,218
Other Assets Org$65,558--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill KatzenbergerExecutive DiFT$60,219$7,410$67,629

Board Members and Trustees

NameTitle
Martha LanaghenBoard Chair
Kris KlauberVice Chair
Chris JoshBoard Member
Devin EdgleyBoard Member
Gabriela HydleBoard Member
Marina La GraveDei Lead
Rebecca StetsonSecretary
Leo BorasioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,551
Program Service Revenue
$357,163
Investment Income
$16,100
Other Revenue
$141,632
All Other Contributions
$30,662
Change in Net Assets
$39,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,609
Salaries, Compensation, and Employee Benefits$339,306
Total Fundraising Expense$48,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,473$23,106$18,485$231,064
Occupancy$106,080$12,937$10,349$129,366
Current Officers, Directors, Trustees, and Key Employees$55,455$6,763$5,411$67,629
Office Expenses$28,761$25,431$2,805$56,997
Payroll Taxes$23,842$2,907$2,326$29,075
Advertising$15,760-$5,253$21,013
Insurance$14,522$1,614-$16,136
Information Technology$7,196-$2,399$9,595
Pension Plan Contributions$5,976$729$583$7,288
Fees for Services Accounting-$7,015-$7,015
Other Expenses$9,129$5,295$891$5,295
Other Employee Benefits$3,485$425$340$4,250
Interest-$2,153-$2,153
All Other Expenses$164$582$16$762
Conferences and Meetings-$180-$180
Total Functional Expenses$550,807$90,250$48,858$689,915
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
Operating Lease Liability$68,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

A draft of the form 990 is shared with the board of directors for approval prior to filing with the irs.

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

During the annual meeting, the conflict of interest policy is reviewed for sufficiency, adequacy and effectiveness. Each employee, officer and director explicitly discloses and potential conflicts of interest.

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

Compensation for all employees is determined based on a combination of performance reviews, assessment, approval by independent persons, comparability data, and deliberation by officers and the board. All positions are subject to an annual performance review process to establish compensation.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Junkyard Social Club
EIN
81-2417337
Phone
7202727495
Address
2525 FRONTIER AVE UNIT A, BOULDER, CO 80301

Signing Officer

Name
Jill Katzenberger
Title
Executive Director
Phone
7202727495
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Katzenberger
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03544
IRS990/PrincipalOfficerNm0JILL KATZENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02449
IRS990/PYOtherExpensesAmt0268052
IRS990/PYOtherRevenueAmt0131007
IRS990/PYProgramServiceRevenueAmt0333464
IRS990/PYRevenuesLessExpensesAmt070983
IRS990/PYSalariesCompEmpBnftPaidAmt0306375
IRS990/PYTotalExpensesAmt0574427
IRS990/PYTotalRevenueAmt0645410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0552673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01654667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063906
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt02324366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012698
IRS990ScheduleA/Total509Grp/TotalAmt02349516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02413422
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065558
IRS990ScheduleD/TotalLiabilityAmt068604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR SUFFICIENCY, ADEQUACY AND EFFECTIVENESS. EACH EMPLOYEE, OFFICER AND DIRECTOR EXPLICITLY DISCLOSES AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BASED ON A COMBINATION OF PERFORMANCE REVIEWS, ASSESSMENT, APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND DELIBERATION BY OFFICERS AND THE BOARD. ALL POSITIONS ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PROCESS TO ESTABLISH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219598
IRS990/TotalAssetsEOYAmt0337839
IRS990/TotalAssetsGrp/BOYAmt0219598
IRS990/TotalAssetsGrp/EOYAmt0337839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214551
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090051
IRS990/TotalLiabilitiesEOYAmt0168761
IRS990/TotalLiabilitiesGrp/BOYAmt090051
IRS990/TotalLiabilitiesGrp/EOYAmt0168761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169078

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