Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 84-1149609 • 501(c)3 • Boulder, CO
Profile
The Dairy Center for the Arts provides diverse opportunities to create, learn and participate in high quality performing and visual arts experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$12,083,716
Up $1,005,868 (+9.1%) from 2024
Liabilities
Up$415,675
Up $142,508 (+52%) from 2024
Net Assets
Up$11,668,041
Up $863,360 (+8.0%) from 2024
Revenue
Up$3,423,239
Up $1,006,009 (+42%) from 2024
Expenses
Up$2,466,099
Up $72,614 (+3.0%) from 2024
Net Income
Up$957,140
Up $933,395 (+3931%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The dairy arts center connects a dynamic and diverse community to create inspiring and engaging experiences in the performing, cinematic, and visual arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,066,507 | $7,773,334 | ▼ $293,173 |
| Investments in Publicly Traded Securities | $1,973,631 | $2,678,432 | ▲ $704,801 |
| Cash and Non-Interest-Bearing Accounts | $446,533 | $1,107,074 | ▲ $660,541 |
| Savings and Temporary Cash Investments | $350,062 | $350,137 | ▲ $75 |
| Pledges and Grants Receivable | $79,900 | - | - |
| Accounts Receivable | $88,800 | $74,500 | ▼ $14,300 |
| Inventories for Sale or Use | $30,415 | $41,807 | ▲ $11,392 |
| Prepaid Expenses and Deferred Charges | - | $16,432 | - |
| Total Assets | $11,077,848 | $12,083,716 | ▲ $1,005,868 |
| Other Assets Total | $42,000 | $42,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $149,925 | $270,338 | ▲ $120,413 |
| Accounts Payable and Accrued Expenses | $123,242 | $145,337 | ▲ $22,095 |
| Total Liabilities | $273,167 | $415,675 | ▲ $142,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,690,181 | $11,619,450 | ▲ $929,269 |
| Net Assets With Donor Restrictions | $114,500 | $48,591 | ▼ $65,909 |
| Total Net Assets Fund Balance | $10,804,681 | $11,668,041 | ▲ $863,360 |
| Total Liabilities and Net Assets / Fund Balance | $11,077,848 | $12,083,716 | ▲ $1,005,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,559,631 | $3,075,182 | $10,634,813 |
| Equipment | $143,610 | $198,091 | $341,701 |
| Other Land Buildings | $70,093 | $136,112 | $206,205 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,446,059 | $510,000 | ▲ $185,295 | - | $2,123,661 |
| 2023 | $1,300,969 | $15,000 | ▲ $143,993 | - | $1,446,059 |
| 2022 | $1,300,000 | $15,000 | ▲ $43,388 | $42,000 | $1,300,969 |
| 2021 | - | $1,300,000 | - | - | $1,300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Fathman | Executive Di | FT | $141,250 | $30 | $141,280 |
| Name | Title |
|---|---|
| Lisa Albright | President |
| Arlette Barlow | Director |
| Chad Mcdaniel | Director |
| Chiara Clark | Director |
| Elizabeth Lundell | Director |
| Geoffrey Keys | Director |
| Jefferey Kash | Director |
| Jennifer Dorish | Director |
| Jennifer Wittemyer | Director |
| Lauren Folkerts | Director |
| Osman Parvez | Director |
| Gaya Vinay | Secretary |
| Haicheng Li | Treasurer |
| Nicholas Meyerson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,247,238 |
| Salaries, Compensation, and Employee Benefits | $1,218,861 |
| Total Fundraising Expense | $158,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,359 | $131,736 | $89,978 | $963,073 |
| Depreciation Depletion | $282,326 | $9,968 | $880 | $293,174 |
| Occupancy | $193,798 | $32,878 | $584 | $227,260 |
| Current Officers, Directors, Trustees, and Key Employees | $35,320 | $70,640 | $35,320 | $141,280 |
| Payroll Taxes | $79,679 | $20,760 | $12,854 | $113,293 |
| Information Technology | $49,512 | $11,485 | $1,196 | $62,193 |
| Other Expenses | $9,236 | $18,843 | $72 | $28,151 |
| Fees for Services Accounting | - | $25,903 | - | $25,903 |
| Advertising | $25,358 | - | - | $25,358 |
| Office Expenses | $16,756 | $4,095 | $2,298 | $23,149 |
| All Other Expenses | $3,808 | $6,916 | $8,643 | $19,367 |
| Fees for Service Investment Mgmnt Fees | - | $17,953 | - | $17,953 |
| Fees for Services Other | $2,600 | $244 | $1,555 | $4,399 |
| Other Employee Benefits | $868 | $213 | $134 | $1,215 |
| Total Functional Expenses | $1,904,364 | $403,444 | $158,291 | $2,466,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,565,696 |
| Total Expenses per Form 990 | $2,466,099 |
| Expenses per Audited Statements | $2,448,146 |
| Expenses Not Reported on Form 990 | $117,550 |
| Expenses Not Reported on Financial Statements | $17,953 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,849 |
| Fundraising Gross Income | $23,849 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Peek Event | $218,298 | $23,849 | $3,545 | $20,304 |
| Total Events | $218,298 | $23,849 | $23,849 | - |
“The form 990 is reviewed by the management team and certain members of the board of directors before approval and electronic submission to the irs.”
“Reviewed with full board of directors annually.”
“Reviewed and adjusted annually by executive committee of the board of directors based on a combination of merit, annual budget constraints, and data compiled from non-profits with similar mission, size, and complexity.”
“Furnished upon receipt of a valid written request and nominal fee to cover the out-of-pocket costs of handling, copying, and postage.”
“The dairy arts center is the largest multi-disciplinary arts center in boulder. The 42,000 square foot facility houses three theaters, four visual art galleries, a spacious lobby, full concessions, 65 seat cinema, 3 ballet studios, and 26 music studios. The dairy arts center provides professional live performance support to more than 100 local arts organizations including ticketing systems, box office services, building maintenance, theatrical support, concessions and theater venue, studio and office rentals. "dairy presents" provides additional programming designed to supplement artistic content provided by the many renting arts organizations and includes: music concerts, comedy, magic, education and community events, visual art exhibitions, and a full slate of foreign and independent films screened in our art house cinema. Expenses for programs include: artist fees; compensation for program director, theater tech directors, visual arts curator, art exhibit installers, box office staff, marketing director, cinema staff, and concessions staff; ticketing platform, ticket printers & supplies; and all expenses in support of overall facility and tech maintenance to include all theaters, public spaces, gallery spaces, and a portion of our tenant spaces.”
“No changes in oversight process from the prior year.”
“General operating support”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DAIRY ARTS CENTER CONNECTS A DYNAMIC AND DIVERSE COMMUNITY TO CREATE INSPIRING AND ENGAGING EXPERIENCES IN THE PERFORMING, CINEMATIC, AND VISUAL ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25358 |
| IRS990/AllOtherContributionsAmt | 0 | 1291398 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA FATHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034407826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2590 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1107074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194449 |
| IRS990/CostOfGoodsSoldAmt | 0 | 52205 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1818858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306604 |
| IRS990/CYOtherExpensesAmt | 0 | 1247238 |
| IRS990/CYOtherRevenueAmt | 0 | 600381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 957140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1218861 |
| IRS990/CYTotalExpensesAmt | 0 | 2466099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3423239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 149925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270338 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 880 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293174 |
| IRS990/Desc | 0 | THE DAIRY ARTS CENTER IS THE LARGEST MULTI-DISCIPLINARY ARTS CENTER IN BOULDER. THE 42,000 SQUARE FOOT FACILITY HOUSES THREE THEATERS, FOUR VISUAL ART GALLERIES, A SPACIOUS LOBBY, FULL CONCESSIONS, 65 SEAT CINEMA, 3 BALLET STUDIOS, AND 26 MUSIC STUDIOS. THE DAIRY ARTS CENTER PROVIDES PROFESSIONAL LIVE PERFORMANCE SUPPORT TO MORE THAN 100 LOCAL ARTS ORGANIZATIONS INCLUDING TICKETING SYSTEMS, BOX OFFICE SERVICES, BUILDING MAINTENANCE, THEATRICAL SUPPORT, CONCESSIONS AND THEATER VENUE, STUDIO AND OFFICE RENTALS. "DAIRY PRESENTS" PROVIDES ADDITIONAL PROGRAMMING DESIGNED TO SUPPLEMENT ARTISTIC CONTENT PROVIDED BY THE MANY RENTING ARTS ORGANIZATIONS AND INCLUDES: MUSIC CONCERTS, COMEDY, MAGIC, EDUCATION AND COMMUNITY EVENTS, VISUAL ART EXHIBITIONS, AND A FULL SLATE OF FOREIGN AND INDEPENDENT FILMS SCREENED IN OUR ART HOUSE CINEMA. EXPENSES FOR PROGRAMS INCLUDE: ARTIST FEES; COMPENSATION FOR PROGRAM DIRECTOR, THEATER TECH DIRECTORS, VISUAL ARTS CURATOR, ART EXHIBIT INSTALLERS, BOX OFFICE STAFF, MARKETING DIRECTOR, CINEMA STAFF, AND CONCESSIONS STAFF; TICKETING PLATFORM, TICKET PRINTERS & SUPPLIES; AND ALL EXPENSES IN SUPPORT OF OVERALL FACILITY AND TECH MAINTENANCE TO INCLUDE ALL THEATERS, PUBLIC SPACES, GALLERY SPACES, AND A PORTION OF OUR TENANT SPACES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1904364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25903 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4399 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA FATHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS MEYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYA VINAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAICHENG LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIARA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFFREY KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN FOLKERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFEREY KASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLETTE BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OSMAN PARVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER WITTEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH LUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER DORISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 194449 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23849 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 251183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 333011 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 251183 |
| IRS990/GrossReceiptsAmt | 0 | 3499293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 466681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1196 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62193 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1973631 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2678432 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3409385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8066507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7773334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11182719 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DAIRY ARTS CENTER CONNECTS A DYNAMIC AND DIVERSE COMMUNITY TO CREATE INSPIRING AND ENGAGING EXPERIENCES IN THE PERFORMING, CINEMATIC, AND VISUAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10804681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11668041 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 251183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251183 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 133700 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 466681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 466681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -93780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10690181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11619450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 584 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1215 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 963073 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113293 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16432 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA FATHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES/ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1021734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63024 |
| IRS990/PYOtherExpensesAmt | 0 | 1264995 |
| IRS990/PYOtherRevenueAmt | 0 | 611756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128490 |
| IRS990/PYTotalExpensesAmt | 0 | 2393485 |
| IRS990/PYTotalRevenueAmt | 0 | 2417230 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 957140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 466681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 697396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350137 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 21,791 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1818858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2662051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7685349 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 117550 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91428 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105372 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 528969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 522102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1978073 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2388236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 185905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 207696 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6390013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1824305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1936408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2767423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8214318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10400087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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