Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2019 • EIN 84-0585621

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,709

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$264,467

Flat from 2019

Net Assets

Flat

$231,124

Flat from 2019

Liabilities

Flat

$33,343

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Flat

$679,193

Flat from 2019

Expenses

Flat

$650,866

Flat from 2019

Net Income

Flat

$28,327

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2019

Assets$264,467
Liabilities$33,343
Net Assets$231,124
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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 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

2019

Revenue$679,193
Expenses$650,866
Net Income$28,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$690,934
Mission and Program Overview

Mission

To engage coloradans of all ages in innovative arts education programming that inspires creativity, builds community, & advances equity.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,072$118,973▲ $55,901
Savings and Temporary Cash Investments$131,256$112,485▼ $18,771
Accounts Receivable$46,580$27,261▼ $19,319
Prepaid Expenses and Deferred Charges$2,662$5,748▲ $3,086
Land, Buildings, and Equipment, Net$533--
Total Assets$244,103$264,467▲ $20,364
Liabilities
Accounts Payable and Accrued Expenses$28,949$30,093▲ $1,144
Escrow Account Liability$12,357--
Deferred Revenue-$3,250-
Total Liabilities$41,306$33,343▼ $7,963
Net Assets / Fund Balance
Unrestricted Net Assets$160,477$180,598▲ $20,121
Temporarily Rstr Net Assets$42,320$50,526▲ $8,206
Total Net Assets Fund Balance$202,797$231,124▲ $28,327
Total Liabilities and Net Assets / Fund Balance$244,103$264,467▲ $20,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,400$18,400
Leasehold Improvements-$1,525$1,525
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OlsonExecutive DiFT$49,659$4,050$53,709
Mike JohnsonActing ExecuFT$27,135-$27,135

Board Members and Trustees

NameTitle
Meg GibsonChair
Molly CaseyCo-chair
Adrien AndersonMember
Amanda KaplunMember
Ed SouthwickMember
Evan DokaMember
Mark ShaikenMember
Meredith LeightyMember
Nicole TaylorMember
Sarah CullenMember
Sarah Wayne RutledgeMember
Dimitri AdloffSecretary
Robert ApplegateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,177
Program Service Revenue
$133,053
Investment Income
$1,229
Other Revenue
$-5,266
All Other Contributions
$185,309
Change in Net Assets
$28,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,193
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$682,793
Total Revenue per Form 990
$679,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,452
Other Expenses$277,914
Grants and Similar Amounts Paid$35,500
Total Fundraising Expense$20,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,714$14,643$4,881$195,238
Current Officers, Directors, Trustees, and Key Employees$67,500$5,625$1,875$75,000
Other Employee Benefits$34,736$2,895$965$38,596
Grants to Domestic Orgs$35,500--$35,500
Fees for Services Other$14,317$8,225$3,041$25,583
Payroll Taxes$19,629$1,635$545$21,809
Fees for Services Accounting$8,595$10,744$2,149$21,488
Travel$11,603$5,355$892$17,850
Office Expenses$8,633$3,379$735$12,747
Conferences and Meetings$7,725$2,796$1,397$11,918
Other Expenses$7,575$2,706$541$10,822
Advertising$2,968$2,968$1,484$7,420
Occupancy$5,462$1,024$341$6,827
Pension Plan Contributions$6,128$511$170$6,809
All Other Expenses$1,706$4,052$26$5,784
Insurance$2,951$1,054$211$4,216
Depreciation Depletion$213$213$107$533
Total Functional Expenses$561,093$69,766$20,007$650,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,466
Expenses per Audited Statements$650,866
Total Expenses per Form 990$650,866
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,741
Fundraising Gross Income$5,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Circle$23,593$5,317$11,741$-6,424
Total Events$23,593$5,317$11,741$-6,424
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
Jennifer Olson
Title
Executive Director
Phone
7209048890
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Olson
Formed
1968
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 518 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/BOYAmt028949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030093
IRS990/AccountsReceivableGrp/BOYAmt046580
IRS990/AccountsReceivableGrp/EOYAmt027261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESENT PERFORMING AND VISUAL ARTS PROGRAMS AND WORKSHOPS OF PROFESSIONAL QUALITY TO LEARNERS OF ALL AGES, AND TO PROVIDE TEACHER TRAINING IN INTEGRATING THE ARTS INTO SCHOOL CURRICULUMS.
IRS990/AdvertisingGrp/FundraisingAmt01484
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02968
IRS990/AdvertisingGrp/ProgramServicesAmt02968
IRS990/AdvertisingGrp/TotalAmt07420
IRS990/AllOtherContributionsAmt0185309
IRS990/AllOtherExpensesGrp/FundraisingAmt026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01706
IRS990/AllOtherExpensesGrp/TotalAmt05784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07209048890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 PARK AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063072
IRS990/CashNonInterestBearingGrp/EOYAmt0118973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01875
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01397
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02796
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07725
IRS990/ConferencesMeetingsGrp/TotalAmt011918
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550177
IRS990/CYGrantsAndSimilarPaidAmt035500
IRS990/CYInvestmentIncomeAmt01229
IRS990/CYOtherExpensesAmt0277914
IRS990/CYOtherRevenueAmt0-5266
IRS990/CYProgramServiceRevenueAmt0133053
IRS990/CYRevenuesLessExpensesAmt028327
IRS990/CYSalariesCompEmpBnftPaidAmt0337452
IRS990/CYTotalExpensesAmt0650866
IRS990/CYTotalFundraisingExpenseAmt020007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0107
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213
IRS990/DepreciationDepletionGrp/TotalAmt0533
IRS990/Desc0ORGANIZING AND PRESENTING ASSEMBLY PROGRAMS, WORKSHOPS, AND RESIDENCIES IN SCHOOLS AND COMMUNITY SETTINGS BY PROFESSIONAL ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt012357
IRS990/ExpenseAmt0561093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010744
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08595
IRS990/FeesForServicesAccountingGrp/TotalAmt021488
IRS990/FeesForServicesOtherGrp/FundraisingAmt03041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014317
IRS990/FeesForServicesOtherGrp/TotalAmt025583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MEG GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIMITRI ADLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN DOKA
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED SOUTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH WAYNE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SHAIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA KAPLUN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH LEIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427135
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACTING EXECU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018276
IRS990/FundraisingDirectExpensesAmt011741
IRS990/FundraisingGrossIncomeAmt05317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0346592
IRS990/GrantAmt035500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0211
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt04216
IRS990/InvestmentIncomeGrp/ExclusionAmt01229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533
IRS990/LandBldgEquipCostOrOtherBssAmt019925
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT PERFORMING AND VISUAL ARTS PROGRAMS AND WORKSHOPS OF PROFESSIONAL QUALITY TO LEARNERS OF ALL AGES, AND TO PROVIDE TEACHER TRAINING IN INTEGRATING THE ARTS INTO SCHOOL CURRICULUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202797
IRS990/NetAssetsOrFundBalancesEOYAmt0231124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6424
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0341
IRS990/OccupancyGrp/ManagementAndGeneralAmt01024
IRS990/OccupancyGrp/ProgramServicesAmt05462
IRS990/OccupancyGrp/TotalAmt06827
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OfficeExpensesGrp/ProgramServicesAmt08633
IRS990/OfficeExpensesGrp/TotalAmt012747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038596
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERFORMANCE PAY
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12706
IRS990/OtherExpensesGrp/ProgramServicesAmt0108514
IRS990/OtherExpensesGrp/ProgramServicesAmt123295
IRS990/OtherExpensesGrp/ProgramServicesAmt218329
IRS990/OtherExpensesGrp/ProgramServicesAmt37575
IRS990/OtherExpensesGrp/TotalAmt0108514
IRS990/OtherExpensesGrp/TotalAmt125883
IRS990/OtherExpensesGrp/TotalAmt218329
IRS990/OtherExpensesGrp/TotalAmt310822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01158
IRS990/OtherRevenueTotalAmt01158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt019629
IRS990/PayrollTaxesGrp/TotalAmt021809
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06128
IRS990/PensionPlanContributionsGrp/TotalAmt06809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05748
IRS990/PrincipalOfficerNm0JENNIFER OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133053
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/PYContributionsGrantsAmt0387986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037100
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0274527
IRS990/PYOtherRevenueAmt019370
IRS990/PYProgramServiceRevenueAmt0151506
IRS990/PYRevenuesLessExpensesAmt0-15315
IRS990/PYSalariesCompEmpBnftPaidAmt0263033
IRS990/PYTotalExpensesAmt0574660
IRS990/PYTotalRevenueAmt0559345
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 5,903 SPECIAL EVENTS 40,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt02254514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254514
IRS990ScheduleA/TotalSupportAmt02303624
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/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0650866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueSubtotalAmt0679193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,467
Liabilities
$33,343
Net assets
$231,124
Revenue
$679,193
Expenses
$650,866
Net income
$28,327
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
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.68$0.65$0.03
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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