Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,488,196
Up $208,427 (+6.4%) from 2020
Net Assets
Down$2,885,388
Down $174,969 (-5.7%) from 2020
Liabilities
Up$602,808
Up $383,396 (+175%) from 2020
Revenue
Up$774,423
Up $224,620 (+41%) from 2020
Expenses
Down$846,287
Down $52,514 (-5.8%) from 2020
Net Income
Up-$71,864
Up $277,134 (+79%) from 2020
To spark curiosity, ignite imagination and power exploration.
The organizations mission is to spark curiosity, ignite imagination, and power exploration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,929,206 | $1,804,951 | ▼ $124,255 |
| Pledges and Grants Receivable | $1,177,118 | $1,074,014 | ▼ $103,104 |
| Cash and Non-Interest-Bearing Accounts | $106,658 | $501,201 | ▲ $394,543 |
| Savings and Temporary Cash Investments | $25,000 | $75,034 | ▲ $50,034 |
| Prepaid Expenses and Deferred Charges | $25,683 | $25,287 | ▼ $396 |
| Accounts Receivable | $12,195 | $4,175 | ▼ $8,020 |
| Inventories for Sale or Use | $3,909 | $3,534 | ▼ $375 |
| Total Assets | $3,279,769 | $3,488,196 | ▲ $208,427 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $160,000 | $500,000 | ▲ $340,000 |
| Accounts Payable and Accrued Expenses | $42,987 | $60,743 | ▲ $17,756 |
| Deferred Revenue | $16,425 | $42,065 | ▲ $25,640 |
| Total Liabilities | $219,412 | $602,808 | ▲ $383,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,861,414 | $1,787,634 | ▼ $73,780 |
| Net Assets With Donor Restrictions | $1,198,943 | $1,097,754 | ▼ $101,189 |
| Total Net Assets Fund Balance | $3,060,357 | $2,885,388 | ▼ $174,969 |
| Total Liabilities and Net Assets / Fund Balance | $3,279,769 | $3,488,196 | ▲ $208,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,967,113 | - | $2,967,113 |
| Other Land Buildings | $-1,385,654 | $2,010,996 | $625,342 |
| Equipment | $223,492 | - | $223,492 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Susor | Executive Director | FT | $63,396 | $63,396 |
| Name | Title |
|---|---|
| Lisa Stone | Board President |
| Alexii Carey | Board Member |
| Deanne Carlson | Board Member |
| Kim Harms | Board Member |
| Marc Masor | Board Member |
| Mike Kelly | Board Member |
| Terry Spriggs | Board Member |
| Renee Morgan | Board Secretary |
| David Parr | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 1 | $10,985 | Fair Market Value (FMV) of Similar Items |
| Total Noncash Contributions | 1 | $10,985 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,428 |
| Salaries, Compensation, and Employee Benefits | $325,859 |
| Total Fundraising Expense | $42,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,695 | $39,156 | $316 | $233,167 |
| Depreciation Depletion | $171,791 | $7,215 | - | $179,006 |
| Current Officers, Directors, Trustees, and Key Employees | $21,343 | $17,939 | $24,695 | $63,977 |
| Fees for Services Other | $46,473 | $4,579 | $3,128 | $54,180 |
| Fees for Services Accounting | $4,153 | $48,503 | $458 | $53,114 |
| Occupancy | $37,876 | $5,597 | - | $43,473 |
| Payroll Taxes | $23,771 | $2,815 | $2,129 | $28,715 |
| Insurance | $12,403 | $1,868 | $253 | $14,524 |
| Office Expenses | $4,820 | $449 | $7,216 | $12,485 |
| Other Expenses | $9,052 | $3 | $2,202 | $11,257 |
| Advertising | $7,180 | $310 | $334 | $7,824 |
| Information Technology | $4,545 | $580 | $331 | $5,456 |
| Travel | $2,301 | $1,878 | $287 | $4,466 |
| All Other Expenses | $3,923 | $364 | - | $4,287 |
| Interest | - | $4,096 | - | $4,096 |
| Fees for Services Legal | $358 | - | - | $358 |
| Total Functional Expenses | $663,414 | $140,250 | $42,623 | $846,287 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,141 |
| Fundraising Gross Income | $5,891 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Terry Spriggs and Mike Kelly | Board Members | Design and Sign Maker | No | $5,835 |
| Deanne Carlson | Board Member | Legal Services | No | $402 |
“1 - one board member was paid $5,835 during 2021 as a vendor related to their professional expertise as a designer and sign maker. 2 - the powerhouses legal counsel is a partner in a law firm alongside the spouse of a board member. Counsel was retained prior to that board member joining the board and was paid $402 for legal consultation in 2021.”
“A draft of the form 990 is provided to management and the board of directors for review, comment and/or changes. Once all changes, if any, have been made, the board of directors approves the form 990.”
“Enforcement of conflicts policy is reviewed annually by the executive director.”
“Compensation is reviewed annually by the board of directors using a combination of data compiled by organizations of similar size and complexity, merit and annual operating budget parameters.”
“Return is available via www.guidestar.org.”
“Governing documents are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4175 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO SPARK CURIOSITY, IGNITE IMAGINATION, AND POWER EXPLORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 334 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7824 |
| IRS990/AllOtherContributionsAmt | 0 | 213679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702599234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 CAMINO DEL RIO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63977 |
| 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/CostOfGoodsSoldAmt | 0 | 11503 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -20776 |
| IRS990/CYOtherExpensesAmt | 0 | 520428 |
| IRS990/CYOtherRevenueAmt | 0 | -12753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325859 |
| IRS990/CYTotalExpensesAmt | 0 | 846287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774423 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179006 |
| IRS990/Desc | 0 | GALLERY - GALLERY OPERATIONS CONTINUED TO BE SUBSTANTIALLY IMPACTED BY THE COVID-19 PANDEMIC WITH ANNUAL VISITORS DOWN ALMOST 50% COMPARED TO 2019. DESPITE LOWER-THAN-NORMAL NUMBERS, WE CONTINUED TO INVEST IN RENEWED EXHIBIT EXPERIENCES TO SUPPORT OUR MEMBERS AND VISITORS, INCLUDING HOSTING DINOSAUR DISCOVERIES: ANCIENT FOSSILS, NEW IDEAS AND GEAR UP: THE SCIENCE OF BIKES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -103105 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1198943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1097754 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 458 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48503 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53114 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 358 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JEFF SUSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC MASOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEANNE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXII CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63396 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7141 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5891 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 249508 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 813898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 331 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5456 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/InterestGrp/TotalAmt | 0 | 4096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2010996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1929206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1804951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3815947 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20831 |
| 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 ORGANIZATIONS MISSION IS TO SPARK CURIOSITY, IGNITE IMAGINATION, AND POWER EXPLORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3060357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2885388 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20831 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1250 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1861414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1787634 |
| IRS990/NoncashContributionsAmt | 0 | 12488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP AID |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11257 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1177118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1074014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25287 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64911 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37556 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PROGRAMS - MUCH OF THE POWERHOUSES TRADITIONAL SCHOOL-BASED PARTNERSHIPS REMAINED ON HOLD IN 2021 DUE TO HEALTH AND SAFETY RESTRICTIONS RELATED TO THE PANDEMIC. THE POWERHOUSE CONTINUED THE DURANGO LEARNING LAB THROUGH THE END OF THE 2020-21 SCHOOL YEAR TO SUPPORT STUDENTS WHO WERE AWAY FROM A TRADITIONAL CLASSROOM SETTING THROUGH ACADEMIC SUPPORT, ONE-ON-ONE TUTORING, AND ENRICHMENT ACTIVITIES. BY THE FIRST HALF OF 2021, AREA PUBLIC SCHOOLS HAD RETURNED TO A FOUR-DAY-A-WEEK SCHEDULE AND THE LEARNING LAB FOCUSED ON FIFTH-DAY ENRICHMENT, FULLY REMOTE STUDENTS, AND HIGH SCHOOL STUDENTS NEEDING ADDITIONAL TUTORING ASSISTANCE. BY THE END OF THE SCHOOL YEAR, THE POWERHOUSE CONTINUED TO SEE STRONG COMMUNITY NEED FOR LEARNING AND ENRICHMENT AND EXPANDED OUR CAMP DISCOVERY SUMMER STEM ENRICHMENT PROGRAM. WE WELCOMED 375 CAMPERS OVER TEN WEEKS (DOUBLE OUR 2020 ENROLLMENT) AND EXTENDED SCHOLARHSIPS TO CHILDREN OF EDUCATORS AND FRONT-LINE HEALTHCARE WORKERS. WE ALSO SECURED FUNDING THROUGH THE COLORADO EDUCATION INITIATIVE TO RUN A TWO-WEEK LEARNING RECOVERY PROGRAM FOR STUDENTS NEGATIVELY IMPACTED BY REMOTE SCHOOLING IN PARTNERSHIP WITH DURANGO SCHOOL DISTRICT 9-R AND THE BOYS AND GGIRLS CLUB OF LA PLATA COUNTY. BEGINNING WITH THE 2021-2022 SCHOOL YEAR, WE LAUNCHED NEW STEM ENRICHMENT PROGRAMS FOCUSING ON MORE OUTLYING SCHOOLS AND COMMUNITIES. THESE INCLUDED FREE AFTER-SCHOOL SCIENCE CLUBS AT SUNNYSIDE ELEMENTARY SCHOOL AND FORT LEWIS MESA ELEMENTARY SCHOOL AND FIFTH-DAY PROGRAMS ON FRIDAYS AT ATHE MANCOS AND DOLORES PUBLIC LIBRARIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210570 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 147448 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAKERLAB - THE MAKERLAB LAUNCHED IN 2016 WITH THE MERGER BETWEEN THE MAKERS CLUB OF DURANGO AND THE POWERHOUSE. THE PROGRAM HAS OPERATED OUT OF THE CARLTON FAMILY SCIENCE EDUCATION CENTER WITH WORKSPACES AVAILABLE ON A MEMBERSHIP BASIS, INCLUDING A METAL SHOP, WOOD SHOP, LASER CUTTERS AND 3-D PRINTERS, AN ELECTRONICS SHOP, AND A TEXTILE ROOM. IN THE FOURTH QUARTER OF 2021, MAKERLAB LEADERS APPROACHED THE POWERHOUSE FOR PERMISSION TO EXPLORE INCOPORATING AS A SEPARATE 501(c)(3) AND RELOCATING TO A LARGE SPACE OFF CAMPUS. THE BOARD OF DIRECTORS ACCPETED THAT REQUEST AND A SEPARATION AGREEMENT WAS REACHED IN 2022 THAT MET THE GOALS OF BOTH ENTITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48121 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446294 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -64679 |
| IRS990/PYOtherExpensesAmt | 0 | 609185 |
| IRS990/PYOtherRevenueAmt | 0 | 1366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -348998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289616 |
| IRS990/PYTotalExpensesAmt | 0 | 898801 |
| IRS990/PYTotalRevenueAmt | 0 | 549803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 528098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1694260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1137541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1583682 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1694260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1694260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2967113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2967113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1385654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2010996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 625342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1804951 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TERRY SPRIGGS AND MIKE KELLY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DEANNE CARLSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5835 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 402 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DESIGN AND SIGN MAKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEGAL SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF SIMILAR ITEMS |
| IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt | 0 | 10985 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.