Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$173,472
No earlier filing loaded for comparison.
Net Assets
$173,452
No earlier filing loaded for comparison.
Liabilities
$20
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$19,497
No earlier filing loaded for comparison.
Expenses
$23,609
No earlier filing loaded for comparison.
Net Income
-$4,112
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- May 13, 2011
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
Sponsor programs, workshops and programs with visiting artists and artists in residence. Provide facilities for others to promote the arts, provide a supportive working environment for all persons interested in the arts and to sponsor informational events, open to the public, with focus on the arts.
Filing and Contact Details
Filer
- EIN
- 84-1455120
Raw XML Appendix234 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.
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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | -4112 |
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| IRS990EZ/FiledScheduleA | 0 | 1 |
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| IRS990EZ/ForeignOffice | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/LandAndBuildings/EOY | 0 | 44332 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 177564 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DURANGO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 81301 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN SHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHRIS JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA BODWALK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL CARROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHARLES SHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JEFF WIDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PAUL WILBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9707 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16904 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2640 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE INSTRUCTION IN ART FORMS, PROVIDE FACILITIES AND RESOURCES FOR WORKING ARTISTS AND GENERAL PUBLIC. GIVE PUBLIC PERFORMANCES IN DANCE, MUSIC AND CREATIVE DRAMATICS. SPONSOR PROGRAMS, WORKSHOPS AND PROGRAMS WITH VISITING ARTISTS AND ARTISTS IN RESIDENCE. PROVIDE FACILITIES FOR OTHERS TO PROMOTE THE ARTS, PROVIDE A SUPPORTIVE WORKING ENVIRONMENT FOR ALL PERSONS INTERESTED IN THE ARTS AND TO SPONSOR INFORMATIONAL EVENTS, OPEN TO THE PUBLIC, WHICH FOCUS ON THE ARTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THEATRE FACILITIES MADE AVAILABLE TO GENERAL PUBLIC - 39 PERFORMANCES, SPONSORED BY 19 GROUPS AND INDIVIDUALS - 6,825 ATTENDING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DANCE CLASSES AND PERFORMANCES - SUSPENDED FOR 2010. CLASSES AND PERFORMANCES TO BE RESUMED IN 2011. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2640 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 18507 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1309 EAST 3RD AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DURANGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81301 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA BODWALK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703551977 |
| IRS990EZ/TotalAssets/BOY | 0 | 177584 |
| IRS990EZ/TotalAssets/EOY | 0 | 173472 |
| IRS990EZ/TotalExpenses | 0 | 23609 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2640 |
| IRS990EZ/TotalRevenue | 0 | 19497 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 400 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 70649 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2261 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14712 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12823 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 215278 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 600 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 85361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31858 |
| IRS990ScheduleA/Total509/Total | 0 | 215878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 41747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 87622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 36934 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 228701 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 990.. Total to Form 990-EZ, line 14: 20,274. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Depreciation. Amount: 4,217. Description: Other Expenses. Amount: 16,057. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: LICENSES. Amount: 650. Description: CONCESSION EXPENSES. Amount: 1,990. Total to Form 990-EZ, line 16: 2,640. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: UTILITY DEPOSITS. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 9,457. End of Year Amount: 16,654. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: KEY DEPOSITS. Beg. of Year Amount: 20. End of Year Amount: 20. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841455120 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMILEY STUDIOS |
| ReturnHeader/Filer/NameControl | 0 | SMIL |
| ReturnHeader/Filer/Phone | 0 | 9703551977 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1309 EAST 3RD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | LISA BODWALK |
| ReturnHeader/Officer/Phone | 0 | 9703851977 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STOLBERG STONE & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2601 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURANGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81302 |
| ReturnHeader/Preparer/Name | 0 | MARGARET R STONE CPA |
| ReturnHeader/Preparer/Phone | 0 | 9702596420 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-13T16:41:05-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $173,472
- Liabilities
- $20
- Net assets
- $173,452
- Revenue
- $19,497
- Expenses
- $23,609
- Net income
- -$4,112