Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2025 • EIN 84-0585621

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

Organization ProfileWWW.THINK360ARTS.ORG
1325 S Colorado Blvd Suite 605Denver, CO 80222

(720) 904-8890

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$102,208

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$218,450

Down $89,768 (-29%) from 2024

Net Assets

Down

$150,357

Down $90,421 (-38%) from 2024

Liabilities

Up

$68,093

Up $653 (+1.0%) from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$1,125,030

Up $16,624 (+1.5%) from 2024

Expenses

Down

$1,215,451

Down $125,046 (-9.3%) from 2024

Net Income

Up

-$90,421

Up $141,670 (+61%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2025

Assets$218,450
Liabilities$68,093
Net Assets$150,357
Open 2025 Filing

Operations Trend

Revenue Growth39th 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

2025

Revenue$1,125,030
Expenses$1,215,451
Net Income-$90,421
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,127,045
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,605$140,918▲ $73,313
Cash and Non-Interest-Bearing Accounts$81,104$13,925▼ $67,179
Prepaid Expenses and Deferred Charges$12,143$12,316▲ $173
Accounts Receivable$84,509$10,957▼ $73,552
Land, Buildings, and Equipment, Net$12,621$971▼ $11,650
Total Assets$308,218$218,450▼ $89,768
Other Assets Total$50,236$39,363▼ $10,873
Liabilities
Other Liabilities$53,822$45,003▼ $8,819
Accounts Payable and Accrued Expenses$11,622$21,471▲ $9,849
Deferred Revenue$1,996$1,619▼ $377
Total Liabilities$67,440$68,093▲ $653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,040$117,592▼ $80,448
Net Assets With Donor Restrictions$42,738$32,765▼ $9,973
Total Net Assets Fund Balance$240,778$150,357▼ $90,421
Total Liabilities and Net Assets / Fund Balance$308,218$218,450▼ $89,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$971$33,979$34,950
Other Assets Org$39,363--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daisy McgowanExecutive DiFT$90,342$11,866$102,208

Board Members and Trustees

NameTitle
Jillian KellyChair
Daizha BrownMember
Grace PakMember
Joye LevyMember
Paul JerezMember
Rebecca PeeblesSecretary
Laurie T SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,877
Program Service Revenue
$118,059
Investment Income
$9,109
Other Revenue
$3,985
All Other Contributions
$391,690
Change in Net Assets
$-90,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,000
Salaries, Compensation, and Employee Benefits$444,999
Other Expenses$285,452
Total Fundraising Expense$64,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,000--$485,000
Other Salaries and Wages$202,553$25,208$31,355$259,116
Current Officers, Directors, Trustees, and Key Employees$85,189$10,431$13,057$108,677
Fees for Services Other$58,479$247$2,851$61,577
Payroll Taxes$29,495$3,181$4,180$36,856
Other Employee Benefits$27,633$2,953$3,912$34,498
Fees for Services Accounting-$29,745-$29,745
Occupancy$10,763$986$1,397$13,146
Depreciation Depletion$9,538$874$1,238$11,650
Office Expenses$9,537$873$1,238$11,648
Travel$9,864$438$465$10,767
Insurance$7,254$664$942$8,860
Pension Plan Contributions$4,687$501$664$5,852
Advertising$2,869$212$163$3,244
Information Technology$2,640$242$342$3,224
Other Expenses$952$80$521$1,553
Conferences and Meetings$1,126$95$136$1,357
All Other Expenses$906$98$138$1,142
Total Functional Expenses$1,072,611$78,247$64,593$1,215,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Conservatory for the JazzDenver, CO501c3-$25,000
Stillwater MusicDurango, CO501c3-$25,000
Access GalleryDenver, CO501c3Art Program$20,000
Central City OperaWheat Ridge, CO501c3Artist Training$20,000
Downtown Aurora Visual ArtsAurora, CO501c3-$20,000
Education Through Music-colorado IDenver, CO501c3-$20,000
Feel the BeatEnglewood, CO501c3-$20,000
Flatland Makers Guild- a Devision OStratton, CO501c3-$20,000
Latino Cultural Arts CenterDenver, CO501c3-$20,000
New Cottage ArtsDenver, CO501c3-$20,000
Resilience1220 IncEvergreen, CO501c3-$20,000
Stepping Stones of the Roaring ForkCarbondale, CO501c3-$20,000
VoicesCarbondale, CO501c3-$20,000
Youth Empowerment Broadcasting OrgaDenver, CO501c3-$20,000
El Sistema ColoradoDenver, CO501c3-$19,000
Ah Haa School for the ArtsTelluride, CO501c3Digital Media$18,000
Music Associates of Aspen IncAspen, CO501c3-$17,500
Colorado Black Arts Movement (cbam)Denver, CO501c3-$17,000
Swallow Hill Music AssociationDenver, CO501c3-$17,000
Art Students League of DenverDenver, CO501c3School Program$15,000
Breck CreateBreckenridge, CO501c3School Program$15,000
Youth Documentary AcademyColorado Springs, CO501c3-$15,000
Mobile StudioDenver, CO501c3-$14,000
Arvada Center for the Arts and HumaArvada, CO501c3Film Program$10,000
Bruce Randolph Elementary SchoolDenver, CO501c3Music Program$10,000
PlatteforumDenver, CO501c3-$10,000
Youth Employment Academy (arts StreDenver, CO501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,000
Fundraising Direct Expenses$2,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$45,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
1325 S COLORADO BLVD SUITE 605, DENVER, CO 80222

Signing Officer

Name
Jillian Kelly
Title
Chair
Phone
7209048890
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Kelly
Formed
1968
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 672 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021471
IRS990/AccountsReceivableGrp/BOYAmt084509
IRS990/AccountsReceivableGrp/EOYAmt010957
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE COLORADANS OF ALL AGES IN INNOVATIVE ARTS EDUCATION PROGRAMMING THAT INSPIRES CREATIVITY, BUILDS COMMUNITY, & ADVANCES EQUITY.
IRS990/AdvertisingGrp/FundraisingAmt0163
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0212
IRS990/AdvertisingGrp/ProgramServicesAmt02869
IRS990/AdvertisingGrp/TotalAmt03244
IRS990/AllOtherContributionsAmt0391690
IRS990/AllOtherExpensesGrp/FundraisingAmt0138
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0906
IRS990/AllOtherExpensesGrp/TotalAmt01142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07209048890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 S COLORADO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081104
IRS990/CashNonInterestBearingGrp/EOYAmt013925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108677
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0136
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01126
IRS990/ConferencesMeetingsGrp/TotalAmt01357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993877
IRS990/CYGrantsAndSimilarPaidAmt0485000
IRS990/CYInvestmentIncomeAmt09109
IRS990/CYOtherExpensesAmt0285452
IRS990/CYOtherRevenueAmt03985
IRS990/CYProgramServiceRevenueAmt0118059
IRS990/CYRevenuesLessExpensesAmt0-90421
IRS990/CYSalariesCompEmpBnftPaidAmt0444999
IRS990/CYTotalExpensesAmt01215451
IRS990/CYTotalFundraisingExpenseAmt064593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01996
IRS990/DeferredRevenueGrp/EOYAmt01619
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01238
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09538
IRS990/DepreciationDepletionGrp/TotalAmt011650
IRS990/Desc0ORGANIZING AND PRESENTING ASSEMBLY PROGRAMS, WORKSHOPS, AND RESIDENCIES IN SCHOOLS AND COMMUNITY SETTINGS BY PROFESSIONAL ARTISTS. EACH YEAR, THESE PROGRAMS ENGAGE THOUSANDS OF COLORADO STUDENTS AND COMMUNITY MEMBERS, EXPANDING ACCESS TO HIGH-QUALITY ARTS LEARNING WHILE PROVIDING PAID OPPORTUNITIES FOR PROFESSIONAL ARTISTS ACROSS URBAN, RURAL, AND UNDERSERVED COMMUNITIES. ANNUAL PROGRAM ACTIVITY INCLUDES MORE THAN 170 PROGRAMS DELIVERED IN PARTNERSHIP WITH OVER 90 SCHOOLS AND COMMUNITY VENUES STATEWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042738
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032765
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029745
IRS990/FeesForServicesAccountingGrp/TotalAmt029745
IRS990/FeesForServicesOtherGrp/FundraisingAmt02851
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058479
IRS990/FeesForServicesOtherGrp/TotalAmt061577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt011866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAISY MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILLIAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE T SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL JEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAIZHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE PAK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYE LEVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02015
IRS990/FundraisingGrossIncomeAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0602187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0485000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0485000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01127045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0242
IRS990/InformationTechnologyGrp/ProgramServicesAmt02640
IRS990/InformationTechnologyGrp/TotalAmt03224
IRS990/InsuranceGrp/FundraisingAmt0942
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt07254
IRS990/InsuranceGrp/TotalAmt08860
IRS990/InvestmentIncomeGrp/ExclusionAmt09109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971
IRS990/LandBldgEquipCostOrOtherBssAmt034950
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE COLORADANS OF ALL AGES IN INNOVATIVE ARTS EDUCATION PROGRAMMING THAT INSPIRES CREATIVITY, BUILDS COMMUNITY, & ADVANCES EQUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240778
IRS990/NetAssetsOrFundBalancesEOYAmt0150357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01397
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt010763
IRS990/OccupancyGrp/TotalAmt013146
IRS990/OfficeExpensesGrp/FundraisingAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt09537
IRS990/OfficeExpensesGrp/TotalAmt011648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050236
IRS990/OtherAssetsTotalGrp/EOYAmt039363
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034498
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt11954
IRS990/OtherExpensesGrp/FundraisingAmt2521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt087328
IRS990/OtherExpensesGrp/ProgramServicesAmt121592
IRS990/OtherExpensesGrp/ProgramServicesAmt215206
IRS990/OtherExpensesGrp/ProgramServicesAmt3952
IRS990/OtherExpensesGrp/TotalAmt087328
IRS990/OtherExpensesGrp/TotalAmt121672
IRS990/OtherExpensesGrp/TotalAmt218539
IRS990/OtherExpensesGrp/TotalAmt31553
IRS990/OtherLiabilitiesGrp/BOYAmt053822
IRS990/OtherLiabilitiesGrp/EOYAmt045003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03181
IRS990/PayrollTaxesGrp/ProgramServicesAmt029495
IRS990/PayrollTaxesGrp/TotalAmt036856
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04687
IRS990/PensionPlanContributionsGrp/TotalAmt05852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012316
IRS990/PrincipalOfficerNm0JILLIAN KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118059
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING TEACHER TRAINING INSTITUTES IN PARTNERSHIP WITH THE UNIVERSITY OF NORTHERN COLORADO TO ASSIST TEACHERS IN INTEGRATING THE ARTS INTO THEIR LESSON PLANS. THROUGH MULTI-DAY INSTITUTES AND RELATED TRAININGS, THIS PROGRAM PROVIDES EDUCATORS WITH STRATEGIES TO INTEGRATE THE ARTS INTO CLASSROOM INSTRUCTION. PROFESSIONAL DEVELOPMENT OFFERINGS, INCLUDING THE INSTITUTE FOR CREATIVE TEACHING, COLLECTIVELY SERVE OVER 1,200 EDUCATORS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPING THE EQUITY IN ARTS LEARNING FOR COLORADO YOUTH GRANT AND REGRANTING PHILANTHROPIC FUNDS STATEWIDE. THIS INITIATIVE ANNUALLY REGRANTS HUNDREDS OF THOUSANDS OF DOLLARS ANNUALLY TO SCHOOLS AND NONPROFITS ACROSS COLORADO, SUPPORTING ARTS PROGRAMMING FOR YOUNG PEOPLE IN COMMUNITIES FACING BARRIERS TO ARTS ACCESS. SINCE ITS LAUNCH, THE PROGRAM HAS AWARDED NEARLY 1 MILLION TO SCHOOLS AND ORGANIZATIONS ACROSS COLORADO THROUGH A COMPETITIVE GRANTMAKING PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0485000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0406250
IRS990/PYInvestmentIncomeAmt012088
IRS990/PYOtherExpensesAmt0400973
IRS990/PYOtherRevenueAmt03865
IRS990/PYProgramServiceRevenueAmt0134637
IRS990/PYRevenuesLessExpensesAmt0-232091
IRS990/PYSalariesCompEmpBnftPaidAmt0527604
IRS990/PYTotalExpensesAmt01340497
IRS990/PYTotalProfFndrsngExpnsAmt05670
IRS990/PYTotalRevenueAmt01108406
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0 SPECIAL EVENTS 10,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04204670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.87040
IRS990ScheduleA/PublicSupportTotal170Amt03584540
IRS990ScheduleA/SubstantialContributorsTotAmt0620130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04204670
IRS990ScheduleA/TotalSupportAmt04236378
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/OtherAssetsOrgGrp/BookValueAmt039363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039363
IRS990ScheduleD/TotalLiabilityAmt045003
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt717000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1119000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1514000
IRS990ScheduleI/RecipientTable/CashGrantAmt1617500
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2217000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,450
Liabilities
$68,093
Net assets
$150,357
Revenue
$1,125,030
Expenses
$1,215,451
Net income
-$90,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits