Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2017 • EIN 84-0585621

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.THINK360ARTS.ORG
135 Park Avenue WestDenver, CO 80205

(720) 904-8890

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235,495

Down $2,532 (-1.1%) from 2016

Net Assets

Up

$218,112

Up $4,291 (+2.0%) from 2016

Liabilities

Down

$17,383

Down $6,823 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Down

$583,256

Down $56,722 (-8.9%) from 2016

Expenses

Up

$578,965

Up $2,718 (+0.5%) from 2016

Net Income

Down

$4,291

Down $59,440 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,631Liabilities 2011: $21,609Net Assets 2011: $83,0222011Assets 2012: $114,617Liabilities 2012: $26,201Net Assets 2012: $88,4162012Assets 2013: $142,909Liabilities 2013: $48,950Net Assets 2013: $93,9592013Assets 2014: $134,171Liabilities 2014: $30,705Net Assets 2014: $103,4662014Assets 2015: $170,013Liabilities 2015: $19,923Net Assets 2015: $150,0902015Assets 2016: $238,027Liabilities 2016: $24,206Net Assets 2016: $213,8212016Assets 2017: $235,495Liabilities 2017: $17,383Net Assets 2017: $218,1122017Assets 2018: $244,103Liabilities 2018: $41,306Net Assets 2018: $202,7972018Assets 2019: $264,467Liabilities 2019: $33,343Net Assets 2019: $231,1242019Assets 2020: $402,710Liabilities 2020: $118,782Net Assets 2020: $283,9282020Assets 2021: $584,217Liabilities 2021: $91,756Net Assets 2021: $492,4612021Assets 2022: $645,307Liabilities 2022: $23,830Net Assets 2022: $621,4772022Assets 2023: $499,203Liabilities 2023: $26,335Net Assets 2023: $472,8682023Assets 2024: $308,218Liabilities 2024: $67,440Net Assets 2024: $240,7782024Assets 2025: $218,450Liabilities 2025: $68,093Net Assets 2025: $150,3572025

Highlighted filing

2017

Assets$235,495
Liabilities$17,383
Net Assets$218,112
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,850Expenses 2011: $362,628Net Income 2011: $32,2222011Revenue 2012: $439,832Expenses 2012: $434,438Net Income 2012: $5,3942012Revenue 2013: $439,453Expenses 2013: $433,910Net Income 2013: $5,5432013Revenue 2014: $464,991Expenses 2014: $455,484Net Income 2014: $9,5072014Revenue 2015: $565,478Expenses 2015: $518,854Net Income 2015: $46,6242015Revenue 2016: $639,978Expenses 2016: $576,247Net Income 2016: $63,7312016Revenue 2017: $583,256Expenses 2017: $578,965Net Income 2017: $4,2912017Revenue 2018: $559,345Expenses 2018: $574,660Net Income 2018: -$15,3152018Revenue 2019: $679,193Expenses 2019: $650,866Net Income 2019: $28,3272019Revenue 2020: $725,269Expenses 2020: $672,465Net Income 2020: $52,8042020Revenue 2021: $796,714Expenses 2021: $588,181Net Income 2021: $208,5332021Revenue 2022: $859,165Expenses 2022: $730,149Net Income 2022: $129,0162022Revenue 2023: $871,772Expenses 2023: $1,020,381Net Income 2023: -$148,6092023Revenue 2024: $1,108,406Expenses 2024: $1,340,497Net Income 2024: -$232,0912024Revenue 2025: $1,125,030Expenses 2025: $1,215,451Net Income 2025: -$90,4212025

Highlighted filing

2017

Revenue$583,256
Expenses$578,965
Net Income$4,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$586,401
Mission and Program Overview

Mission

To present performing and visual arts programs and workshops of professional quality to school children, and to provide teacher training in integrating the arts into school curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,326$130,773▲ $447
Cash and Non-Interest-Bearing Accounts$88,086$50,132▼ $37,954
Accounts Receivable$3,975$46,900▲ $42,925
Land, Buildings, and Equipment, Net$12,208$4,607▼ $7,601
Prepaid Expenses and Deferred Charges$3,432$3,083▼ $349
Total Assets$238,027$235,495▼ $2,532
Liabilities
Accounts Payable and Accrued Expenses$24,206$17,383▼ $6,823
Total Liabilities$24,206$17,383▼ $6,823
Net Assets / Fund Balance
Unrestricted Net Assets$191,005$180,070▼ $10,935
Temporarily Rstr Net Assets$22,816$38,042▲ $15,226
Total Net Assets Fund Balance$213,821$218,112▲ $4,291
Total Liabilities and Net Assets / Fund Balance$238,027$235,495▼ $2,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,082$15,318$18,400
Leasehold Improvements$1,525-$1,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay Seller PhdExecutive DiFT$76,000$10,720$86,720

Board Members and Trustees

NameTitle
Chris EbbsCo-chair
Erin NerenCo-chair
Andy ThomasMember
Bethany GorlinMember
Jennifer TanseyMember
Meg GibsonMember
Michael MowryMember
Robert ApplegateMember
Sharla Chaves-kaczarMember
Dimitri AdloffSecretary
Marnie LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,457
Program Service Revenue
$187,541
Investment Income
$365
Other Revenue
$2,893
All Other Contributions
$83,276
Change in Net Assets
$4,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,256
Revenue Not Reported on Form 990
$4,350
Total Revenue per Audited Statements
$587,606
Total Revenue per Form 990
$583,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,276
Salaries, Compensation, and Employee Benefits$255,441
Grants and Similar Amounts Paid$35,248
Total Fundraising Expense$19,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,667$9,889$3,296$131,852
Current Officers, Directors, Trustees, and Key Employees$68,400$5,700$1,900$76,000
Grants to Domestic Orgs$35,248--$35,248
Fees for Services Other$16,758$13,644$3,782$34,184
Payroll Taxes$19,558$1,630$544$21,732
Other Employee Benefits$19,132$1,594$531$21,257
Fees for Services Accounting$5,732$7,166$1,433$14,331
Other Expenses$9,390$3,354$670$13,414
Office Expenses$7,796$3,256$1,086$12,138
Travel$7,394$3,413$569$11,376
All Other Expenses$8,943$1,762$328$11,033
Conferences and Meetings$4,412$2,495$1,248$8,155
Occupancy$6,374$1,195$398$7,967
Depreciation Depletion$3,040$3,040$1,521$7,601
Information Technology$5,768$1,082$360$7,210
Fees for Services Legal$1,987$2,484$497$4,968
Pension Plan Contributions$4,140$345$115$4,600
Advertising$1,648$1,648$825$4,121
Insurance$2,282$815$163$3,260
Total Functional Expenses$493,716$65,615$19,634$578,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,315
Expenses per Audited Statements$578,965
Total Expenses per Form 990$578,965
Expenses Not Reported on Form 990$4,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Grants Were Under 5000---$35,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,515
Fundraising Direct Expenses$3,145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“The form is reviewed by the managing director, the accountant, and the board president prior to filing. An email copy is also provided to all board members.”

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

“Board members are regularly asked if any potential conflicts of interest exist.”

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

“The board president and treasurer conduct and document a formal review including comparison to the colorado nonprofit association's biennial wage and salary report.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available for inspection at its place of business. The organization will also provide copies to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think 360 Arts for Learning
EIN
84-0585621
Phone
7209048890
Address
135 PARK AVENUE WEST, DENVER, CO 80205

Signing Officer

Name
Mike Johnson
Title
Acting Executive Director
Phone
7209048890
Signed
2018-03-06

Organization Details

Principal Officer
Mike Johnson
Formed
1968
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
10

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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IRS990/MissionDesc0TO PRESENT PERFORMING AND VISUAL ARTS PROGRAMS AND WORKSHOPS OF PROFESSIONAL QUALITY TO SCHOOL CHILDREN, AND TO PROVIDE TEACHER TRAINING IN INTEGRATING THE ARTS INTO SCHOOL CURRICULUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213821
IRS990/NetAssetsOrFundBalancesEOYAmt0218112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0398
IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/ProgramServicesAmt06374
IRS990/OccupancyGrp/TotalAmt07967
IRS990/OfficeExpensesGrp/FundraisingAmt01086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OfficeExpensesGrp/ProgramServicesAmt07796
IRS990/OfficeExpensesGrp/TotalAmt012138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021257
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
IRS990/OtherExpensesGrp/Desc1PERFORMANCES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/FundraisingAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13354
IRS990/OtherExpensesGrp/ProgramServicesAmt0114326
IRS990/OtherExpensesGrp/ProgramServicesAmt119480
IRS990/OtherExpensesGrp/ProgramServicesAmt213241
IRS990/OtherExpensesGrp/ProgramServicesAmt39390
IRS990/OtherExpensesGrp/TotalAmt0114326
IRS990/OtherExpensesGrp/TotalAmt119480
IRS990/OtherExpensesGrp/TotalAmt214712
IRS990/OtherExpensesGrp/TotalAmt313414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01523
IRS990/OtherRevenueTotalAmt01523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt019558
IRS990/PayrollTaxesGrp/TotalAmt021732
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04140
IRS990/PensionPlanContributionsGrp/TotalAmt04600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03083
IRS990/PrincipalOfficerNm0MIKE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187541
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING TEACHER TRAINING INSTITUTES IN PARTNERSHIP WITH THE UNIVERSITY OF DENVER TO ASSIST TEACHERS IN INTEGRATING THE ARTS INTO THEIR LESSON PLANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033162
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0292570
IRS990/PYOtherRevenueAmt08529
IRS990/PYProgramServiceRevenueAmt0164669
IRS990/PYRevenuesLessExpensesAmt063731
IRS990/PYSalariesCompEmpBnftPaidAmt0250515
IRS990/PYTotalExpensesAmt0576247
IRS990/PYTotalRevenueAmt0639978
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 5,416 SPECIAL EVENTS 93,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01920656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-64
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt01903970
IRS990ScheduleA/SubstantialContributorsTotAmt016686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920656
IRS990ScheduleA/TotalSupportAmt02020333
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/DonatedServicesAndUseFcltsAmt04350
IRS990ScheduleD/DonatedServicesUseFcltsAmt04350
IRS990ScheduleD/ExpensesNotReportedAmt04350
IRS990ScheduleD/ExpensesSubtotalAmt0578965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/RevenueNotReportedAmt04350
IRS990ScheduleD/RevenueSubtotalAmt0583256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04607
IRS990ScheduleD/TotalExpensesPerForm990Amt0578965
IRS990ScheduleD/TotalRevenuePerForm990Amt0583256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583315
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035248
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL GRANTS WERE UNDER 5000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE MANAGING DIRECTOR, THE ACCOUNTANT, AND THE BOARD PRESIDENT PRIOR TO FILING. AN EMAIL COPY IS ALSO PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND TREASURER CONDUCT AND DOCUMENT A FORMAL REVIEW INCLUDING COMPARISON TO THE COLORADO NONPROFIT ASSOCIATION'S BIENNIAL WAGE AND SALARY REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR INSPECTION AT ITS PLACE OF BUSINESS. THE ORGANIZATION WILL ALSO PROVIDE COPIES TO MEMBERS OF THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,495
Liabilities
$17,383
Net assets
$218,112
Revenue
$583,256
Expenses
$578,965
Net income
$4,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.13$1.22$0.09
2024Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.11$1.34$0.23
2023Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.87$1.02$0.15
2022Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.86$0.73$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.80$0.59$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.73$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.68$0.65$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.56$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.64$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.46$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.39$0.36$0.03