Civic Intelligence

Downtown Aurora Visual Arts

990 • Fiscal year 2019 • EIN 84-1234219

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

1405 Florence StreetAurora, CO 80010

(303) 367-5886

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$1,965,659

Down $2,859 (-0.1%) from 2018

Net Assets

Down

$1,957,070

Down $2,986 (-0.2%) from 2018

Liabilities

Up

$8,589

Up $127 (+1.5%) from 2018

Revenue

Down

$525,916

Down $16,987 (-3.1%) from 2018

Expenses

Down

$528,902

Down $37,048 (-6.5%) from 2018

Net Income

Up

-$2,986

Up $20,061 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $512,943Liabilities 2011: $39,738Net Assets 2011: $473,2052011Assets 2012: $820,623Liabilities 2012: $11,619Net Assets 2012: $809,0042012Assets 2013: $989,553Liabilities 2013: $9,230Net Assets 2013: $980,3232013Assets 2014: $1,603,367Liabilities 2014: $14,319Net Assets 2014: $1,589,0482014Assets 2015: $2,087,405Liabilities 2015: $11,275Net Assets 2015: $2,076,1302015Assets 2016: $2,052,307Liabilities 2016: $10,273Net Assets 2016: $2,042,0342016Assets 2017: $1,998,218Liabilities 2017: $15,115Net Assets 2017: $1,983,1032017Assets 2018: $1,968,518Liabilities 2018: $8,462Net Assets 2018: $1,960,0562018Assets 2019: $1,965,659Liabilities 2019: $8,589Net Assets 2019: $1,957,0702019Assets 2020: $2,112,817Liabilities 2020: $9,606Net Assets 2020: $2,103,2112020Assets 2021: $2,225,877Liabilities 2021: $10,527Net Assets 2021: $2,215,3502021Assets 2022: $2,029,673Liabilities 2022: $29,085Net Assets 2022: $2,000,5882022Assets 2023: $1,864,344Liabilities 2023: $19,423Net Assets 2023: $1,844,9212023Assets 2024: $1,808,844Liabilities 2024: $50,652Net Assets 2024: $1,758,1922024

Highlighted filing

2019

Assets$1,965,659
Liabilities$8,589
Net Assets$1,957,070

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $553,577Expenses 2011: $412,451Net Income 2011: $141,1262011Expenses 2012: $416,4292012Revenue 2013: $611,400Expenses 2013: $440,081Net Income 2013: $171,3192013Revenue 2014: $1,084,934Expenses 2014: $484,210Net Income 2014: $600,7242014Revenue 2015: $940,513Expenses 2015: $453,431Net Income 2015: $487,0822015Revenue 2016: $479,861Expenses 2016: $513,957Net Income 2016: -$34,0962016Revenue 2017: $477,228Expenses 2017: $536,157Net Income 2017: -$58,9292017Revenue 2018: $542,903Expenses 2018: $565,950Net Income 2018: -$23,0472018Revenue 2019: $525,916Expenses 2019: $528,902Net Income 2019: -$2,9862019Revenue 2020: $621,005Expenses 2020: $532,464Net Income 2020: $88,5412020Revenue 2021: $774,018Expenses 2021: $604,279Net Income 2021: $169,7392021Revenue 2022: $487,163Expenses 2022: $701,925Net Income 2022: -$214,7622022Revenue 2023: $540,411Expenses 2023: $696,078Net Income 2023: -$155,6672023Revenue 2024: $695,220Expenses 2024: $790,949Net Income 2024: -$95,7292024

Highlighted filing

2019

Revenue$525,916
Expenses$528,902
Net Income-$2,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$525,916
Mission and Program Overview

Mission

To provide high-quality, after-school programming in the aurora community and has become an anchor of free arts education for 900 urban kids (ages 3 -17) annually. Dava programs are designed to provide young people with the tools necessary to activate a new vision for community through the arts. Projects encourage youth to develop their imaginations and character, and to step up as future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,427$1,624,314▼ $48,113
Savings and Temporary Cash Investments$88,067$182,756▲ $94,689
Cash and Non-Interest-Bearing Accounts$188,835$139,528▼ $49,307
Accounts Receivable$15,480$12,981▼ $2,499
Prepaid Expenses and Deferred Charges$3,709$6,080▲ $2,371
Total Assets$1,968,518$1,965,659▼ $2,859
Liabilities
Accounts Payable and Accrued Expenses$8,462$8,589▲ $127
Total Liabilities$8,462$8,589▲ $127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,129$1,596,015▼ $7,114
Net Assets With Donor Restrictions$356,927$361,055▲ $4,128
Total Net Assets Fund Balance$1,960,056$1,957,070▼ $2,986
Total Liabilities and Net Assets / Fund Balance$1,968,518$1,965,659▼ $2,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,624,314$426,206$2,050,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krista RobinsonExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Krysta GerstnerBoard Chair
Brian H PriceDirector
Cruz TorresDirector
Daniel C BrownDirector
Dianne MylesDirector
KATE O'DONNELLDirector
Nancy Herrera-esquivelDirector
Christine VieraSecretary
Ellen DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,069
Program Service Revenue
$65,883
Investment Income
$2,939
Other Revenue
$13,025
All Other Contributions
$250,296
Change in Net Assets
$-2,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,916
Total Revenue per Audited Statements
$525,916
Total Revenue per Form 990
$525,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,889
Other Expenses$248,013
Total Fundraising Expense$21,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,017$53,897$3,837$257,751
Depreciation Depletion$52,553$1,095$1,095$54,743
Other Expenses$23,360$946$635$23,360
Payroll Taxes$17,956$4,838$344$23,138
Occupancy$18,695$390$390$19,475
Office Expenses$14,931$4,142$212$19,285
Conferences and Meetings$2,995$1,610$13,968$18,573
Advertising$17,390-$679$18,069
Fees for Services Other$11,101$503$193$11,797
Total Functional Expenses$434,433$72,924$21,545$528,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,902
Total Expenses per Audited Statements$528,902
Total Expenses per Form 990$528,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$21,473---
Total Events$21,473---
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is presented to all board members at a monthly board meeting

Form 990, Page 6, Part VI, Line 19

The governing documents, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Aurora Visual Arts
EIN
84-1234219
Phone
3033675886
Address
1405 FLORENCE STREET, AURORA, CO 80010

Signing Officer

Name
Krista Robinson
Title
Executive Director
Phone
3033675886
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Robinson
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Lori J Williams CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide high-quality, after-school programming in the aurora community and has become an anchor of free arts education for 900 urban kids (ages 3 -17) annually. Dava programs are designed to provide young people with the tools necessary to activate a new vision for community through the arts. Projects encourage youth to develop their imaginations and character, and to step up as future leaders.

Form 990, Page 2, Part III, Line 4D

Davas traveling art school (tas) seeks to extend arts learning to a wide population of residents, especially those with little or no access to the arts. Davas traveling program brings quality art experiences to local schools and community organizations, complete with art supplies and professionally trained art teachers. Pasch is a fee-based program with the unique capability to tailor projects to meet the interests, needs, and ages of any group. The family arts program reinforces the message that families are an integral part of community cultural development, assuring that kids of all ages have access to quality arts activities. Family arts is a free on-site program that can be attended on a drop-in basis.children (ages 3 to 6) and their parents attend twice weekly for this program designed to increase pre-literacy, creative, and motor skills in a neighborhood where most young children do not have access to preschool. Our program is designed to increase families understanding of school-readiness skills, including listening, reading, writing, colors, and numbers. The creative action by teens:an after school program designed for high school students to express their voice and ideas while creating art, podcasts, graphic design, and more. Includes individual and collaborative projects, taking field trips and exhibiting their art work in the dava gallery. This provides skills they can use to get a job, pursue college and learn to work with others.

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IRS990/OtherExpensesGrp/TotalAmt134927
IRS990/OtherExpensesGrp/TotalAmt223360
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING (JT) IS FOR MIDDLE SCHOOL STUDENTS. STUDENTS ARE REQUIRED TO TREAT THIS TRAINING AS A REAL JOBSHOWING UP ON TIME EACH DAY, WORKING COLLABORATIVELY, COMPLETING PROJECTS ON TIME, AND FORMALLY PRESENTING THEIR WORK AT GALLERY OPENINGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMPUTER ART LAB - ON-SITE ART LAB WHICH SERVES AS AN EDUCATIONAL TOOL FOR MIDDLE SCHOOL AGE YOUTH IN AFOREMENTIONED JOB TRAINING PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAVAS TRAVELING ART SCHOOL (TAS) SEEKS TO EXTEND ARTS LEARNING TO A WIDE POPULATION OF RESIDENTS, ESPECIALLY THOSE WITH LITTLE OR NO ACCESS TO THE ARTS. DAVAS TRAVELING PROGRAM BRINGS QUALITY ART EXPERIENCES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS, COMPLETE WITH ART SUPPLIES AND PROFESSIONALLY TRAINED ART TEACHERS. PASCH IS A FEE-BASED PROGRAM WITH THE UNIQUE CAPABILITY TO TAILOR PROJECTS TO MEET THE INTERESTS, NEEDS, AND AGES OF ANY GROUP. THE FAMILY ARTS PROGRAM REINFORCES THE MESSAGE THAT FAMILIES ARE AN INTEGRAL PART OF COMMUNITY CULTURAL DEVELOPMENT, ASSURING THAT KIDS OF ALL AGES HAVE ACCESS TO QUALITY ARTS ACTIVITIES. FAMILY ARTS IS A FREE ON-SITE PROGRAM THAT CAN BE ATTENDED ON A DROP-IN BASIS.CHILDREN (AGES 3 TO 6) AND THEIR PARENTS ATTEND TWICE WEEKLY FOR THIS PROGRAM DESIGNED TO INCREASE PRE-LITERACY, CREATIVE, AND MOTOR SKILLS IN A NEIGHBORHOOD WHERE MOST YOUNG CHILDREN DO NOT HAVE ACCESS TO PRESCHOOL. OUR PROGRAM IS DESIGNED TO INCREASE FAMILIES UNDERSTANDING OF SCHOOL-READINESS SKILLS, INCLUDING LISTENING, READING, WRITING, COLORS, AND NUMBERS. THE CREATIVE ACTION BY TEENS:AN AFTER SCHOOL PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO EXPRESS THEIR VOICE AND IDEAS WHILE CREATING ART, PODCASTS, GRAPHIC DESIGN, AND MORE. INCLUDES INDIVIDUAL AND COLLABORATIVE PROJECTS, TAKING FIELD TRIPS AND EXHIBITING THEIR ART WORK IN THE DAVA GALLERY. THIS PROVIDES SKILLS THEY CAN USE TO GET A JOB, PURSUE COLLEGE AND LEARN TO WORK WITH OTHERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH-QUALITY, AFTER-SCHOOL PROGRAMMING IN THE AURORA COMMUNITY AND HAS BECOME AN ANCHOR OF FREE ARTS EDUCATION FOR 900 URBAN KIDS (AGES 3 -17) ANNUALLY. DAVA PROGRAMS ARE DESIGNED TO PROVIDE YOUNG PEOPLE WITH THE TOOLS NECESSARY TO ACTIVATE A NEW VISION FOR COMMUNITY THROUGH THE ARTS. PROJECTS ENCOURAGE YOUTH TO DEVELOP THEIR IMAGINATIONS AND CHARACTER, AND TO STEP UP AS FUTURE LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVAS TRAVELING ART SCHOOL (TAS) SEEKS TO EXTEND ARTS LEARNING TO A WIDE POPULATION OF RESIDENTS, ESPECIALLY THOSE WITH LITTLE OR NO ACCESS TO THE ARTS. DAVAS TRAVELING PROGRAM BRINGS QUALITY ART EXPERIENCES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS, COMPLETE WITH ART SUPPLIES AND PROFESSIONALLY TRAINED ART TEACHERS. PASCH IS A FEE-BASED PROGRAM WITH THE UNIQUE CAPABILITY TO TAILOR PROJECTS TO MEET THE INTERESTS, NEEDS, AND AGES OF ANY GROUP. THE FAMILY ARTS PROGRAM REINFORCES THE MESSAGE THAT FAMILIES ARE AN INTEGRAL PART OF COMMUNITY CULTURAL DEVELOPMENT, ASSURING THAT KIDS OF ALL AGES HAVE ACCESS TO QUALITY ARTS ACTIVITIES. FAMILY ARTS IS A FREE ON-SITE PROGRAM THAT CAN BE ATTENDED ON A DROP-IN BASIS.CHILDREN (AGES 3 TO 6) AND THEIR PARENTS ATTEND TWICE WEEKLY FOR THIS PROGRAM DESIGNED TO INCREASE PRE-LITERACY, CREATIVE, AND MOTOR SKILLS IN A NEIGHBORHOOD WHERE MOST YOUNG CHILDREN DO NOT HAVE ACCESS TO PRESCHOOL. OUR PROGRAM IS DESIGNED TO INCREASE FAMILIES UNDERSTANDING OF SCHOOL-READINESS SKILLS, INCLUDING LISTENING, READING, WRITING, COLORS, AND NUMBERS. THE CREATIVE ACTION BY TEENS:AN AFTER SCHOOL PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO EXPRESS THEIR VOICE AND IDEAS WHILE CREATING ART, PODCASTS, GRAPHIC DESIGN, AND MORE. INCLUDES INDIVIDUAL AND COLLABORATIVE PROJECTS, TAKING FIELD TRIPS AND EXHIBITING THEIR ART WORK IN THE DAVA GALLERY. THIS PROVIDES SKILLS THEY CAN USE TO GET A JOB, PURSUE COLLEGE AND LEARN TO WORK WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt01965659
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528902
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IRS990/TotalLiabilitiesEOYAmt08589
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IRS990/TotalProgramServiceExpensesAmt0434433
IRS990/TotalProgramServiceRevenueAmt065883
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt081847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968518
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033675886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN AURORA VISUAL ARTS
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ReturnHeader/Filer/EIN0841234219
ReturnHeader/Filer/PhoneNum03033675886
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 FLORENCE STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.70$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.54$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.49$0.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.54$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.48$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.94$0.45$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.08$0.48$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.61$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.42
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.55$0.41$0.14