Civic Intelligence

Carbondale Council on Arts & Humanities Inc

990 • Fiscal year 2019 • EIN 84-0729842

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileCARBONDALEARTS.COM
PO Box 175Carbondale, CO 81623

(970) 963-1680

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,401,240

Up $54,235 (+4.0%) from 2018

Net Assets

Up

$1,299,115

Up $42,000 (+3.3%) from 2018

Liabilities

Up

$102,125

Up $12,235 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$888,027

Up $197,767 (+29%) from 2018

Expenses

Up

$846,027

Up $90,182 (+12%) from 2018

Net Income

Up

$42,000

Up $107,585 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $883,057Liabilities 2010: $4,167Net Assets 2010: $878,8902010Assets 2011: $923,249Liabilities 2011: $33,775Net Assets 2011: $889,4742011Assets 2013: $990,346Liabilities 2013: $11,493Net Assets 2013: $978,8532013Assets 2014: $1,044,313Liabilities 2014: $17,724Net Assets 2014: $1,026,5892014Assets 2015: $1,150,299Liabilities 2015: $31,561Net Assets 2015: $1,118,7382015Assets 2016: $1,118,788Liabilities 2016: $10,037Net Assets 2016: $1,108,7512016Assets 2017: $1,370,087Liabilities 2017: $47,387Net Assets 2017: $1,322,7002017Assets 2018: $1,347,005Liabilities 2018: $89,890Net Assets 2018: $1,257,1152018Assets 2019: $1,401,240Liabilities 2019: $102,125Net Assets 2019: $1,299,1152019Assets 2020: $1,571,964Liabilities 2020: $224,506Net Assets 2020: $1,347,4582020Assets 2021: $1,686,632Liabilities 2021: $262,056Net Assets 2021: $1,424,5762021Assets 2022: $1,493,872Liabilities 2022: $156,502Net Assets 2022: $1,337,3702022Assets 2023: $1,561,352Liabilities 2023: $172,224Net Assets 2023: $1,389,1282023Assets 2024: $1,745,596Liabilities 2024: $191,909Net Assets 2024: $1,553,6872024

Highlighted filing

2019

Assets$1,401,240
Liabilities$102,125
Net Assets$1,299,115
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $50,369Expenses 2010: $73,620Net Income 2010: -$23,2512010Revenue 2011: $487,173Expenses 2011: $452,342Net Income 2011: $34,8312011Revenue 2013: $474,046Expenses 2013: $422,308Net Income 2013: $51,7382013Revenue 2014: $492,334Expenses 2014: $444,876Net Income 2014: $47,4582014Revenue 2015: $585,711Expenses 2015: $493,563Net Income 2015: $92,1482015Revenue 2016: $549,929Expenses 2016: $559,917Net Income 2016: -$9,9882016Revenue 2017: $910,498Expenses 2017: $696,548Net Income 2017: $213,9502017Revenue 2018: $690,260Expenses 2018: $755,845Net Income 2018: -$65,5852018Revenue 2019: $888,027Expenses 2019: $846,027Net Income 2019: $42,0002019Revenue 2020: $648,891Expenses 2020: $600,548Net Income 2020: $48,3432020Revenue 2021: $896,184Expenses 2021: $872,466Net Income 2021: $23,7182021Revenue 2022: $1,089,575Expenses 2022: $1,045,899Net Income 2022: $43,6762022Revenue 2023: $1,143,125Expenses 2023: $1,200,797Net Income 2023: -$57,6722023Revenue 2024: $1,299,088Expenses 2024: $1,241,632Net Income 2024: $57,4562024

Highlighted filing

2019

Revenue$888,027
Expenses$846,027
Net Income$42,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$888,027
Mission and Program Overview

Mission

Public access to visual & performing arts. Mission is to bring the arts to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$826,918$950,335▲ $123,417
Cash and Non-Interest-Bearing Accounts$349,239$291,773▼ $57,466
Land, Buildings, and Equipment, Net$166,748$148,984▼ $17,764
Accounts Receivable$150$7,224▲ $7,074
Prepaid Expenses and Deferred Charges$3,950$2,924▼ $1,026
Total Assets$1,347,005$1,401,240▲ $54,235
Liabilities
Accounts Payable and Accrued Expenses$70,600$90,110▲ $19,510
Deferred Revenue$19,290$12,015▼ $7,275
Total Liabilities$89,890$102,125▲ $12,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,170$1,204,250▲ $66,080
Net Assets With Donor Restrictions$118,945$94,865▼ $24,080
Total Net Assets Fund Balance$1,257,115$1,299,115▲ $42,000
Total Liabilities and Net Assets / Fund Balance$1,347,005$1,401,240▲ $54,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,317$62,827$119,144
Leasehold Improvements$86,054$12,503$98,557
Equipment$6,613$59,307$65,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$826,918-▲ $144,363$20,946$950,335
2018$927,032-▼ $53,762$-46,352$826,918
2017$756,836-▲ $170,805$609$927,032
2016$726,438-▲ $49,483$19,085$756,836
2015$749,969-▼ $4,770$18,761$726,438
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Seth GoddardChair
Joe ScofieldVice-chair
Brian GoldenDirector
Brooke BockelmanDirector
Katy ParrDirector
Leah SwanDirector
Nicholas DifrankDirector
Raychl KeelingDirector
Sarah MurrayDirector
Elizabeth HankeSecretary
Janice BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,470
Program Service Revenue
$537,194
Investment Income
$144,363
Other Revenue
$0
All Other Contributions
$168,780
Change in Net Assets
$42,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,349
Salaries, Compensation, and Employee Benefits$286,678
Total Fundraising Expense$16,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,282$23,092$11,546$230,920
Other Expenses$45,720--$45,720
Other Employee Benefits$31,418$3,696$1,848$36,962
Fees for Services Accounting$20,587$2,422$1,211$24,220
Depreciation Depletion$16,407$2,895-$19,302
Payroll Taxes$15,976$1,880$940$18,796
Advertising$13,420$706$1,006$15,132
Occupancy$12,678$2,096-$14,774
All Other Expenses$12,723--$12,723
Fees for Services Other$7,927--$7,927
Office Expenses$5,044$946$315$6,305
Information Technology$5,467--$5,467
Insurance$4,438$493-$4,931
Interest-$4,653-$4,653
Total Functional Expenses$786,282$42,879$16,866$846,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Board members voted in by members at annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Members may vote on changes to bylaws.”

Form 990, Part VI, Section B, Line 11B

“Form 990 available to all members upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbondale Arts
EIN
84-0729842
Phone
9709631680
Address
PO BOX 175, CARBONDALE, CO 81623

Signing Officer

Name
Seth Goddard
Title
Chair
Phone
9709631680
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Goddard
Formed
1974
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
375

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090110
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/AccountsReceivableGrp/EOYAmt07224
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC ACCESS TO VISUAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01006
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0706
IRS990/AdvertisingGrp/ProgramServicesAmt013420
IRS990/AdvertisingGrp/TotalAmt015132
IRS990/AllOtherContributionsAmt0168780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012723
IRS990/AllOtherExpensesGrp/TotalAmt012723
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09709631680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349239
IRS990/CashNonInterestBearingGrp/EOYAmt0291773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144363
IRS990/CYOtherExpensesAmt0559349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0537194
IRS990/CYRevenuesLessExpensesAmt042000
IRS990/CYSalariesCompEmpBnftPaidAmt0286678
IRS990/CYTotalExpensesAmt0846027
IRS990/CYTotalFundraisingExpenseAmt016866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888027
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019290
IRS990/DeferredRevenueGrp/EOYAmt012015
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016407
IRS990/DepreciationDepletionGrp/TotalAmt019302
IRS990/Desc0CARBONDALE MOUNTAIN FAIR. ANNUAL FAIR FEATURING ARTS, CRAFTS AND PERFORMING ARTS. OPEN TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0118945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094865
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0366396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01211
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02422
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020587
IRS990/FeesForServicesAccountingGrp/TotalAmt024220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07927
IRS990/FeesForServicesOtherGrp/TotalAmt07927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HANKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE BOCKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS DIFRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYCHL KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATY PARR
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05467
IRS990/InformationTechnologyGrp/TotalAmt05467
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493
IRS990/InsuranceGrp/ProgramServicesAmt04438
IRS990/InsuranceGrp/TotalAmt04931
IRS990/InterestGrp/ManagementAndGeneralAmt04653
IRS990/InterestGrp/TotalAmt04653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0826918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0950335
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148984
IRS990/LandBldgEquipCostOrOtherBssAmt0283621
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026090
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC ACCESS TO VISUAL & PERFORMING ARTS. MISSION IS TO BRING THE ARTS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01257115
IRS990/NetAssetsOrFundBalancesEOYAmt01299115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01204250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02096
IRS990/OccupancyGrp/ProgramServicesAmt012678
IRS990/OccupancyGrp/TotalAmt014774
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt05044
IRS990/OfficeExpensesGrp/TotalAmt06305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036962
IRS990/OtherExpensesGrp/Desc0EVENTS EXP
IRS990/OtherExpensesGrp/Desc1GALLERY EXP
IRS990/OtherExpensesGrp/Desc2CREATIVE PLANNING EXP
IRS990/OtherExpensesGrp/Desc3ART EDUCATION EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0202272
IRS990/OtherExpensesGrp/ProgramServicesAmt1136737
IRS990/OtherExpensesGrp/ProgramServicesAmt259186
IRS990/OtherExpensesGrp/ProgramServicesAmt345720
IRS990/OtherExpensesGrp/TotalAmt0202272
IRS990/OtherExpensesGrp/TotalAmt1136737
IRS990/OtherExpensesGrp/TotalAmt259186
IRS990/OtherExpensesGrp/TotalAmt345720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01880
IRS990/PayrollTaxesGrp/ProgramServicesAmt015976
IRS990/PayrollTaxesGrp/TotalAmt018796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02924
IRS990/PrincipalOfficerNm0SETH GODDARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0MOUNTAIN FAIR
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312590
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SALES. LOCAL ARTS SHOWCASE AND SELL THEIR ARTWORK TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140952
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ART SHOWS. INCLUDING FASHION SHOW & MUSICAL PERFORMANCE OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART PERFORMANCE CLASSES FOR CHILDREN AND ADULTS $45,720CREATIVE PLANNING IN TOWN OF CARBONDALE $59,186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-53718
IRS990/PYOtherExpensesAmt0498470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504395
IRS990/PYRevenuesLessExpensesAmt0-65585
IRS990/PYSalariesCompEmpBnftPaidAmt0257375
IRS990/PYTotalExpensesAmt0755845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-53718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-58281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02243988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-53718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-58281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129915
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt03494510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584415
IRS990ScheduleA/Total509Grp/TotalAmt03494510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03624425
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0826918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0950335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144363
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0927032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0826918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-46352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0756836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0927032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0726438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0756836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0749969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0726438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119144

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
$1,401,240
Liabilities
$102,125
Net assets
$1,299,115
Revenue
$888,027
Expenses
$846,027
Net income
$42,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.55$1.30$1.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.14$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.34$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.42$0.90$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.69$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.91$0.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.59$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.49$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.49$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.05$0.07$0.02