Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$72,513
Down $17,178 (-19%) from 2020
Net Assets
$66,293
No earlier filing loaded for comparison.
Liabilities
Down$6,220
Down $42,975 (-87%) from 2020
Revenue And Expenses
Revenue
Up$142,715
Up $105,839 (+287%) from 2020
Expenses
Up$116,918
Up $72,674 (+164%) from 2020
Net Income
Up$25,797
Up $33,165 (+450%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $192,351
Mission and Program Overview
Mission
Nonprofit Arts Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Exhibiting Artists Program - to discover and promote emerging and underrepresented artists, provide them a space to explore and take artistic risks, and to connect them with more and greater career opportunities. Each exhibiting artist is given a $1000 honorarium to assist them with the production of their exhibition. | $8,000 | $10,068 |
| 4th Annual Performance Art Series - to provide opportunities for performance artists to present their work to the community each year in a mini festival. Each artist is given a $500 honorarium to present their work. Leon provides venue, equipment, and marketing and promotion. | $1,500 | $3,500 |
| Artist Writers Program - to encourage artists to write about other artists by giving them the opportunity to write a critical review of an artist exhibition. The goal is to gain different perspectives in critical writing, as well as help artists strengthen their writing skills. Participating artists are given a $50 honorarium for their writing. | $400 | $400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Nord | Executive Director | FT | $24,800 | - | $24,800 |
| Eric Dallimore | Artistic Director | FT | $15,000 | - | $15,000 |
| Rachel Ralph | Grant Writer Development Chair | PT | $5,101 | - | $5,101 |
| Matt Shawcroft | Community Outreach Chair | PT | $0 | - | - |
| Alyssa Mora | Design Marketing Chair | PT | $0 | - | - |
| Michael Dowling | Board Chair | PT | $0 | - | - |
| Noah Larsen | Technology Chair | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leon Co
- EIN
- 83-1152715
- Phone
- 3038321599
- Address
- 1112 East 17th Avenue, Denver, CO 80218
Signing Officer
- Name
- Eric G Nord
- Title
- Executive Director
- Phone
- 3038321599
- Signed
- 2022-05-09
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Other Expenses: Advertising & Marketing $ 8,113.73 Bank Fees $ 293.00 Event Expense $ 6,039.20 Event Expense - Fundraising $ 6,240.00 Installation Expense $ 2,068.22 Insurance Premiums $ 2,010.50 Job Supplies $ 459.26 Legal Fees $ 250.00 Meals & Entertainment $ 16.76 Office Supplies & Software $ 4,823.32 Processing Fees $ 1,562.20 Quickbooks Processing Fees $ 1,446.38 Taxes & Licenses $ 1,193.50 Travel $ 944.87 TOTAL OTHER EXPENSES $ 35,261.03”
Part II, Line 24
“Other Assets: Accounts Receivable $12,323.45 Inventory Asset $ 770.00 Fixed Assets Furniture $26,420.90 TOTAL OTHER ASSETS: $ 39,514.35”
Part II, Line 26
“Other Liabilities: Accounts Payable $ 6220.28 Total Other Liabilities: $ 6220.28”
Raw XML Appendix245 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses: Advertising & Marketing $ 8,113.73 Bank Fees $ 293.00 Event Expense $ 6,039.20 Event Expense - Fundraising $ 6,240.00 Installation Expense $ 2,068.22 Insurance Premiums $ 2,010.50 Job Supplies $ 459.26 Legal Fees $ 250.00 Meals & Entertainment $ 16.76 Office Supplies & Software $ 4,823.32 Processing Fees $ 1,562.20 Quickbooks Processing Fees $ 1,446.38 Taxes & Licenses $ 1,193.50 Travel $ 944.87 TOTAL OTHER EXPENSES $ 35,261.03 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Assets: Accounts Receivable $12,323.45 Inventory Asset $ 770.00 Fixed Assets Furniture $26,420.90 TOTAL OTHER ASSETS: $ 39,514.35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Liabilities: Accounts Payable $ 6220.28 Total Other Liabilities: $ 6220.28 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/ReturnTs | 0 | 2022-05-09T17:33:32Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,513
- Liabilities
- $6,220
- Net assets
- $66,293
- Revenue
- $142,715
- Expenses
- $116,918
- Net income
- $25,797