Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Colorado West School
EIN 84-1603227 • 501(c)3 • Paonia, CO
Profile
Cultural organization promoting musical arts in western colorado.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$94,790
Down $8,819 (-8.5%) from 2019
Liabilities
Flat$700
Flat from 2019
Net Assets
Down$94,090
Down $8,819 (-8.6%) from 2019
Revenue
Down$47,591
Down $93,331 (-66%) from 2019
Expenses
Down$56,410
Down $80,663 (-59%) from 2019
Net Income
Down-$8,819
Down $12,668 (-329%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,790
- Liabilities
- $700
- Net assets
- $94,090
- Revenue
- $47,591
- Expenses
- $56,410
- Net income
- -$8,819
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $47,591
Mission and Program Overview
Mission
Cultural organization promoting musical arts in western colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WESTERN SLOPE MUSIC SERIES - ORGANIZATION CARRIES OUT A HIGHLY ACCLAIMED SERIES OF CONCERTS BRINGING RENOWNED MUSICIANS WHO WOULD NORMALLY NOT HOLD PERFORMANCES IN THE RURAL WESTERN SLOPE OF COLORADO. | - | $51,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE MIENTKA | Treasurer | - | $0 | - | - |
| SHELLEY HYDE | President | - | $0 | - | - |
| KAYLYN THOMPSON | Secretary | - | $0 | - | - |
| KATHRYN MIENTKA | Director | - | $0 | - | - |
| KYRA ROSSIER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colorado West School
- EIN
- 84-1603227
- Phone
- 9702414579
- Address
- PO BOX 792, PAONIA, CO 81428
Signing Officer
- Name
- Shelley Hyde
- Title
- President
- Signed
- 2021-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Craig a Severance CPA
- Address
- 3255 B 1/2 RD, GRAND JUNCTION, CO 81503-9465
- Preparer
- Craig a Severance CPA
- Phone
- 9702607218
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses concert advertising 7,722 office supplies 270 internet exps 724 marketing & network fees 520 artist meals 365 artist travel/lodging 7,940 artist parking fees 20 move instruments 500 music conference exps 100 banking fees 100 dues & membership fees 500 equip & instrment rentals 3,252 rounding & reconcil 117 sheet music 468 ticket processing fees 727 misc concert exps 1,569 total 24,894”
Form 990-ez, Part II, Line 24
“Equipment & instruments 79,950 79,950 total 79,950 79,950”
Form 990-ez, Part II, Line 26
“NOTE PAYABLE 700 700”
Raw XML Appendix162 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEPHANIE MIENTKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHELLEY HYDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAYLYN THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHRYN MIENTKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KYRA ROSSIER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705274083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12792 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27658 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94790 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47591 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94090 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE MIENTKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAYLYN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN MIENTKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYRA ROSSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 79950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79950 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24894 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURAL ORGANIZATION PROMOTING MUSICAL ARTS IN WESTERN COLORADO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WESTERN SLOPE MUSIC SERIES - ORGANIZATION CARRIES OUT A HIGHLY ACCLAIMED SERIES OF CONCERTS BRINGING RENOWNED MUSICIANS WHO WOULD NORMALLY NOT HOLD PERFORMANCES IN THE RURAL WESTERN SLOPE OF COLORADO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51394 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56410 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51394 |
| IRS990EZ/TotalRevenueAmt | 0 | 47591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JUNCTIONCONCERTS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 585955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 585955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 585998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONCERT ADVERTISING 7,722 OFFICE SUPPLIES 270 INTERNET EXPS 724 MARKETING & NETWORK FEES 520 ARTIST MEALS 365 ARTIST TRAVEL/LODGING 7,940 ARTIST PARKING FEES 20 MOVE INSTRUMENTS 500 MUSIC CONFERENCE EXPS 100 BANKING FEES 100 DUES & MEMBERSHIP FEES 500 EQUIP & INSTRMENT RENTALS 3,252 ROUNDING & RECONCIL 117 SHEET MUSIC 468 TICKET PROCESSING FEES 727 MISC CONCERT EXPS 1,569 TOTAL 24,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & INSTRUMENTS 79,950 79,950 TOTAL 79,950 79,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE 700 700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY HYDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO WEST SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF PERFORMING ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 841603227 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702414579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 792 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAIG A SEVERANCE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3255 B 1/2 RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 815039465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702607218 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A SEVERANCE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-13T12:29:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHELLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HYDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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