Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2020 • EIN 84-0585621

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,797

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$402,710

Up $138,243 (+52%) from 2019

Net Assets

Up

$283,928

Up $52,804 (+23%) from 2019

Liabilities

Up

$118,782

Up $85,439 (+256%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$725,269

Up $46,076 (+6.8%) from 2019

Expenses

Up

$672,465

Up $21,599 (+3.3%) from 2019

Net Income

Up

$52,804

Up $24,477 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$402,710
Liabilities$118,782
Net Assets$283,928
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$725,269
Expenses$672,465
Net Income$52,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$729,093
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
Savings and Temporary Cash Investments$112,485$350,714▲ $238,229
Cash and Non-Interest-Bearing Accounts$118,973$42,761▼ $76,212
Prepaid Expenses and Deferred Charges$5,748$5,557▼ $191
Accounts Receivable$27,261$3,678▼ $23,583
Total Assets$264,467$402,710▲ $138,243
Liabilities
Other Liabilities-$69,600-
Deferred Revenue$3,250$33,451▲ $30,201
Accounts Payable and Accrued Expenses$30,093$15,731▼ $14,362
Total Liabilities$33,343$118,782▲ $85,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,598$184,232▲ $3,634
Net Assets With Donor Restrictions$50,526$99,696▲ $49,170
Total Net Assets Fund Balance$231,124$283,928▲ $52,804
Total Liabilities and Net Assets / Fund Balance$264,467$402,710▲ $138,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,400$18,400
Leasehold Improvements-$1,525$1,525
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OlsonExecutive DiFT$80,250$8,547$88,797

Board Members and Trustees

NameTitle
Robert ApplegateChair
Mark ShaikenVice-chair
Alexis WhithamMember
Amanda KaplunMember
Ed SouthwickMember
Evan DokaMember
Jodie WilsonMember
Jonah BrotmanMember
Kate DavisMember
Meredith LeightyMember
Nicole TaylorMember
Sarah Wayne RutledgeMember
Meg GibsonSecretary
Molly CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,795
Program Service Revenue
$69,511
Investment Income
$1,235
Other Revenue
$7,728
All Other Contributions
$271,497
Change in Net Assets
$52,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,269
Revenue Not Reported on Form 990
$1,750
Total Revenue per Audited Statements
$727,019
Total Revenue per Form 990
$725,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,853
Other Expenses$239,612
Grants and Similar Amounts Paid$38,000
Total Fundraising Expense$28,727
Professional Fundraising Fees$14,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,691$17,891$5,963$238,545
Current Officers, Directors, Trustees, and Key Employees$84,584$7,049$2,349$93,982
Grants to Domestic Orgs$38,000--$38,000
Fees for Services Other$32,225$4,623$925$37,773
Payroll Taxes$23,030$1,919$640$25,589
Fees for Services Accounting-$23,550-$23,550
Other Employee Benefits$20,463$1,705$569$22,737
Fees for Services Professional Fundraising--$14,000$14,000
All Other Expenses$9,753$2,579$721$13,053
Office Expenses$8,651$1,622$541$10,814
Travel$5,933$2,738$457$9,128
Other Expenses$6,294$2,248$449$8,991
Occupancy$4,581$859$286$5,726
Conferences and Meetings$2,711$1,309$655$4,675
Insurance-$4,267-$4,267
Advertising$1,301$1,301$651$3,253
Total Functional Expenses$568,516$75,222$28,727$672,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,215
Expenses per Audited Statements$672,465
Total Expenses per Form 990$672,465
Expenses Not Reported on Form 990$1,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,000
Fundraising Gross Income$11,202
Fundraising Direct Expenses$3,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$69,600
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Olson
Formed
1968
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0859
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IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt08651
IRS990/OfficeExpensesGrp/TotalAmt010814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022737
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
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IRS990/OtherExpensesGrp/Desc2PERFORMANCE PAY
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IRS990/OtherExpensesGrp/FundraisingAmt1449
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IRS990/OtherExpensesGrp/ProgramServicesAmt118748
IRS990/OtherExpensesGrp/ProgramServicesAmt216682
IRS990/OtherExpensesGrp/ProgramServicesAmt36294
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IRS990/OtherExpensesGrp/TotalAmt120831
IRS990/OtherExpensesGrp/TotalAmt216682
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214691
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01919
IRS990/PayrollTaxesGrp/ProgramServicesAmt023030
IRS990/PayrollTaxesGrp/TotalAmt025589
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JENNIFER OLSON
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IRS990/PYProgramServiceRevenueAmt0133053
IRS990/PYRevenuesLessExpensesAmt028327
IRS990/PYSalariesCompEmpBnftPaidAmt0337452
IRS990/PYTotalExpensesAmt0650866
IRS990/PYTotalRevenueAmt0679193
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 4,217 SPECIAL EVENTS 23,952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392457
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01235
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IRS990ScheduleA/TotalSupportAmt02475676
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674215

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,710
Liabilities
$118,782
Net assets
$283,928
Revenue
$725,269
Expenses
$672,465
Net income
$52,804
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
2020Detailed filing. Detailed filing data is available for this year.$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
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