Civic Intelligence

Boulder County Arts Alliance Inc.

990 • Fiscal year 2014 • EIN 84-0566939

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

2590 Walnut St Room 9Boulder, CO 80302

(303) 447-2422

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,711

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,515,333

Down $88,082 (-5.5%) from 2013

Net Assets

Down

$1,501,256

Down $67,994 (-4.3%) from 2013

Liabilities

Down

$14,077

Down $20,088 (-59%) from 2013

Revenue

Up

$441,618

Up $48,300 (+12%) from 2013

Expenses

Up

$509,612

Up $216,846 (+74%) from 2013

Net Income

Down

-$67,994

Down $168,546 (-168%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,447,465Liabilities 2011: $43,676Net Assets 2011: $1,403,7892011Assets 2012: $1,532,115Liabilities 2012: $63,417Net Assets 2012: $1,468,6982012Assets 2013: $1,603,415Liabilities 2013: $34,165Net Assets 2013: $1,569,2502013Assets 2014: $1,515,333Liabilities 2014: $14,077Net Assets 2014: $1,501,2562014Assets 2015: $1,520,763Liabilities 2015: $6,802Net Assets 2015: $1,513,9612015Assets 2016: $1,505,905Liabilities 2016: $8,159Net Assets 2016: $1,497,7462016Assets 2017: $1,607,842Liabilities 2017: $6,364Net Assets 2017: $1,601,4782017Assets 2018: $1,376,168Liabilities 2018: $7,724Net Assets 2018: $1,368,4442018Assets 2019: $1,521,471Liabilities 2019: $13,345Net Assets 2019: $1,508,1262019Assets 2020: $1,623,830Liabilities 2020: $22,276Net Assets 2020: $1,601,5542020Assets 2021: $1,719,449Liabilities 2021: $8,259Net Assets 2021: $1,711,1902021Assets 2022: $1,585,420Liabilities 2022: $111,246Net Assets 2022: $1,474,1742022Assets 2023: $1,439,386Liabilities 2023: $14,371Net Assets 2023: $1,425,0152023

Highlighted filing

2014

Assets$1,515,333
Liabilities$14,077
Net Assets$1,501,256

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $142,525Expenses 2011: $290,880Net Income 2011: -$148,3552011Revenue 2012: $368,608Expenses 2012: $303,699Net Income 2012: $64,9092012Revenue 2013: $393,318Expenses 2013: $292,766Net Income 2013: $100,5522013Revenue 2014: $441,618Expenses 2014: $509,612Net Income 2014: -$67,9942014Revenue 2015: $762,018Expenses 2015: $634,204Net Income 2015: $127,8142015Revenue 2016: $471,609Expenses 2016: $507,632Net Income 2016: -$36,0232016Revenue 2017: $484,435Expenses 2017: $518,967Net Income 2017: -$34,5322017Revenue 2018: $475,517Expenses 2018: $582,050Net Income 2018: -$106,5332018Revenue 2019: $454,099Expenses 2019: $494,057Net Income 2019: -$39,9582019Revenue 2020: $462,382Expenses 2020: $503,349Net Income 2020: -$40,9672020Revenue 2021: $738,914Expenses 2021: $768,979Net Income 2021: -$30,0652021Revenue 2022: $541,126Expenses 2022: $573,654Net Income 2022: -$32,5282022Revenue 2023: $583,882Expenses 2023: $733,946Net Income 2023: -$150,0642023

Highlighted filing

2014

Revenue$441,618
Expenses$509,612
Net Income-$67,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$441,618
Mission and Program Overview

Mission

Provide leadership, resources and advocacy for the Boulder County arts community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,484,688$1,407,040▼ $77,648
Cash and Non-Interest-Bearing Accounts$117,470$107,686▼ $9,784
Accounts Receivable$1,000$350▼ $650
Prepaid Expenses and Deferred Charges$257$257→ $0
Total Assets$1,603,415$1,515,333▼ $88,082
Liabilities
Accounts Payable and Accrued Expenses$34,165$14,077▼ $20,088
Total Liabilities$34,165$14,077▼ $20,088
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,250$1,501,256▼ $67,994
Total Net Assets Fund Balance$1,569,250$1,501,256▼ $67,994
Total Liabilities and Net Assets / Fund Balance$1,603,415$1,515,333▼ $88,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,113$5,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte LaSassoExec DirectorFT$49,310$6,401$55,711

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$394,254
Program Service Revenue
$0
Investment Income
$38,112
Other Revenue
$9,252
All Other Contributions
$323,073
Change in Net Assets
$-67,994

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$79,419Fair Market Value (FMV)
Total Noncash Contributions36$79,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,618
Total Revenue per Audited Statements
$441,618
Total Revenue per Form 990
$441,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,240
Other Expenses$170,778
Salaries, Compensation, and Employee Benefits$68,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,240--$270,240
Other Expenses$129,639--$129,639
Other Salaries and Wages$57,433--$57,433
Fees for Service Investment Mgmnt Fees$16,323--$16,323
Advertising$7,170--$7,170
Other Employee Benefits$6,401--$6,401
Fees for Services Accounting$5,930--$5,930
Payroll Taxes$4,760--$4,760
Occupancy$4,562--$4,562
Information Technology$1,985--$1,985
Insurance$1,786--$1,786
Office Expenses$56--$56
Travel$18--$18
Total Functional Expenses$509,612$0$0$509,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,612
Total Expenses per Audited Statements$509,612
Total Expenses per Form 990$509,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the River$8,789$8,789-$8,789
Arts at the Armory$3,887$3,887-$3,887
Total Events$17,911$17,911-$17,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

Review of the 990 by the board members prior to filing.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Boulder County Arts Alliance Inc
EIN
84-0566939
Phone
3034472422
Address
2590 Walnut St Room 9, Boulder, CO 80302

Signing Officer

Name
Pat Connelly
Title
President
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Bain & Jones CPAs
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014077
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide leadership, resources and advocacy for the Boulder County arts community.
IRS990/AdvertisingGrp/ProgramServicesAmt07170
IRS990/AdvertisingGrp/TotalAmt07170
IRS990/AllOtherContributionsAmt0323073
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Boulder County Arts Alliance
IRS990/BooksInCareOfDetail/PhoneNum03034474244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02590 Walnut St Ste 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117470
IRS990/CashNonInterestBearingGrp/EOYAmt0107686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394254
IRS990/CYGrantsAndSimilarPaidAmt0270240
IRS990/CYInvestmentIncomeAmt038112
IRS990/CYOtherExpensesAmt0170778
IRS990/CYOtherRevenueAmt09252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67994
IRS990/CYSalariesCompEmpBnftPaidAmt068594
IRS990/CYTotalExpensesAmt0509612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grants to arts and humanities groups and to individuals for arts projects. Arts advocacy, education and events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0509612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05930
IRS990/FeesForServicesAccountingGrp/TotalAmt05930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Alphonse Keasley
IRS990/Form990PartVIISectionAGrp/PersonNm1Bunny Lester
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm3Shoshana Fanizza
IRS990/Form990PartVIISectionAGrp/PersonNm4Alexis Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm5SoYoung Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Tamil Maldonaldo
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlotte LaSasso
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Danice Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Glickman-McDonough
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01985
IRS990/InformationTechnologyGrp/TotalAmt01985
IRS990/InsuranceGrp/ProgramServicesAmt01786
IRS990/InsuranceGrp/TotalAmt01786
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01484688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01407040
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05113
IRS990/LandBldgEquipCostOrOtherBssAmt05113
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08270
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide leadership, resources and advocacy for the Boulder County arts community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01569250
IRS990/NetAssetsOrFundBalancesEOYAmt01501256
IRS990/NoncashContributionsAmt079419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04562
IRS990/OccupancyGrp/TotalAmt04562
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06401
IRS990/OtherExpensesGrp/Desc0supplies and equipment
IRS990/OtherExpensesGrp/Desc1other
IRS990/OtherExpensesGrp/Desc2program events
IRS990/OtherExpensesGrp/ProgramServicesAmt01341
IRS990/OtherExpensesGrp/ProgramServicesAmt11968
IRS990/OtherExpensesGrp/ProgramServicesAmt2129639
IRS990/OtherExpensesGrp/TotalAmt01341
IRS990/OtherExpensesGrp/TotalAmt11968
IRS990/OtherExpensesGrp/TotalAmt2129639
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09252
IRS990/OtherRevenueTotalAmt09252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057433
IRS990/OtherSalariesAndWagesGrp/TotalAmt057433
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04760
IRS990/PayrollTaxesGrp/TotalAmt04760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pat Connelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178435
IRS990/PYInvestmentIncomeAmt0196524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050166
IRS990/PYOtherRevenueAmt06650
IRS990/PYRevenuesLessExpensesAmt0100552
IRS990/PYSalariesCompEmpBnftPaidAmt064165
IRS990/PYTotalExpensesAmt0292766
IRS990/PYTotalRevenueAmt0393318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232568
IRS990ScheduleA/InvestmentIncomeCYPct00.16310
IRS990ScheduleA/InvestmentIncomePYPct00.19130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042681
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80690
IRS990ScheduleA/PublicSupportPY509Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01150501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178760
IRS990ScheduleA/Total509Grp/TotalAmt01150501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425750
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/DepreciationAmt05113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05113
IRS990ScheduleD/ExpensesSubtotalAmt0509612
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0441618
IRS990ScheduleD/TotalExpensesPerForm990Amt0509612
IRS990ScheduleD/TotalRevenuePerForm990Amt0441618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art on the River
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Arts at the Armory
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt275725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt322475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Artist support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Arts for All Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Endowment grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Martha Kate Thomas Fund for Artists
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Pathways to Jazz
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Community Arts Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0various services goods - event
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079419
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the 990 by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.58$0.73$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.47$0.54$0.57$0.03
2021Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.74$0.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.46$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.45$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.48$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.48$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.76$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$0.44$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.39$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$0.37$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.40$0.14$0.29$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits