Civic Intelligence

Denver Art Museum Inc.

990T • Fiscal year 2022 • EIN 84-6038240

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 14, 2023

Organization Profilewww.denverartmuseum.org

View Organization Page

100 W 14th Avenue ParkwayDenver, CO 80204

(720) 913-0022

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $39,590,104Liabilities 2010: $10,066,855Net Assets 2010: $29,523,2492010Assets 2011: $33,525,034Liabilities 2011: $7,160,627Net Assets 2011: $26,364,4072011Assets 2012: $44,507,611Liabilities 2012: $4,962,535Net Assets 2012: $39,545,0762012Assets 2013: $48,441,083Liabilities 2013: $5,447,452Net Assets 2013: $42,993,6312013Assets 2014: $56,268,097Liabilities 2014: $12,311,059Net Assets 2014: $43,957,0382014Assets 2015: $73,425,185Liabilities 2015: $7,801,984Net Assets 2015: $65,623,2012015Assets 2016: $79,385,378Liabilities 2016: $6,568,453Net Assets 2016: $72,816,9252016Assets 2017: $118,759,976Liabilities 2017: $5,174,123Net Assets 2017: $113,585,8532017Assets 2018: $165,832,052Liabilities 2018: $14,328,991Net Assets 2018: $151,503,0612018Assets 2019: $200,237,614Liabilities 2019: $21,766,721Net Assets 2019: $178,470,8932019Assets 2020: $220,132,884Liabilities 2020: $34,611,579Net Assets 2020: $185,521,3052020Assets 2021: $219,748,748Liabilities 2021: $31,005,171Net Assets 2021: $188,743,5772021Assets 2022: $201,676,348Liabilities 2022: $6,497,601Net Assets 2022: $195,178,7472022Assets 2023: $194,572,889Liabilities 2023: $7,391,842Net Assets 2023: $187,181,0472023

Latest loaded filing

2023

Assets$194,572,889
Liabilities$7,391,842
Net Assets$187,181,047
Open 2023 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $23,425,8022010Expenses 2011: $26,685,5022011Revenue 2012: $48,383,171Expenses 2012: $28,886,663Net Income 2012: $19,496,5082012Expenses 2013: $29,531,1472013Revenue 2014: $75,293,274Expenses 2014: $35,681,991Net Income 2014: $39,611,2832014Revenue 2015: $56,291,430Expenses 2015: $33,256,043Net Income 2015: $23,035,3872015Revenue 2016: $45,629,102Expenses 2016: $37,637,706Net Income 2016: $7,991,3962016Revenue 2017: $81,748,064Expenses 2017: $41,996,799Net Income 2017: $39,751,2652017Revenue 2018: $73,973,603Expenses 2018: $36,045,340Net Income 2018: $37,928,2632018Revenue 2019: $62,962,532Expenses 2019: $36,039,468Net Income 2019: $26,923,0642019Revenue 2020: $50,720,002Expenses 2020: $43,947,885Net Income 2020: $6,772,1172020Revenue 2021: $74,103,698Expenses 2021: $71,680,408Net Income 2021: $2,423,2902021Revenue 2022: $57,180,332Expenses 2022: $49,505,633Net Income 2022: $7,674,6992022Revenue 2023: $44,734,320Expenses 2023: $53,112,181Net Income 2023: -$8,377,8612023

Latest loaded filing

2023

Revenue$44,734,320
Expenses$53,112,181
Net Income-$8,377,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

See description for Part I, Line 1 on Schedule O.

Filing and Contact Details

Filer

Filer Name
Denver Art Museum
EIN
84-6038240
Phone
7209130022
Address
100 W 14TH AVENUE PARKWAY, DENVER, CO 80204

Signing Officer

Name
Christoph Heinrich
Title
Director
Phone
7209130022
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0CURTIS WOITTE
IRS990T/BooksInCareOfDetail/PhoneNum07209130022
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W 14TH AVENUE PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990T/BookValueAssetsEOYAmt0201676348
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt020562
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/CostOfGoodsSoldAmt045462
IRS990TScheduleA/GrossProfitAmt07861
IRS990TScheduleA/GrossReceiptsOrSalesAmt053323
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt053323
IRS990TScheduleA/NetOperatingLossDeductionAmt07861
IRS990TScheduleA/OtherCostsAmt045462
IRS990TScheduleA/OtherIncomeAmt03843
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt03843
IRS990TScheduleA/TotalCostGoodsSoldAmt045462
IRS990TScheduleA/TotalDeductionsAmt03843
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03843
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt17861
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03843
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17861
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARKING OPERATIONS
IRS990TScheduleA/TradeOrBusinessDesc1GIFT SHOP SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt07861
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPH HEINRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07209130022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0846038240
ReturnHeader/Filer/PhoneNum07209130022
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W 14TH AVENUE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY KNIGHT
ReturnHeader/ReturnTs02023-03-14T12:51:07-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINRICH
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$195$7.39$187$44.7$53.1$8.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$6.50$195$57.2$49.5$7.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$220$31.0$189$74.1$71.7$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$34.6$186$50.7$43.9$6.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$21.8$178$63.0$36.0$26.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$14.3$152$74.0$36.0$37.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$5.17$114$81.7$42.0$39.8
2016Detailed filing. Detailed filing data is available for this year.$79.4$6.57$72.8$45.6$37.6$7.99
2015Detailed filing. Detailed filing data is available for this year.$73.4$7.80$65.6$56.3$33.3$23.0
2014Detailed filing. Detailed filing data is available for this year.$56.3$12.3$44.0$75.3$35.7$39.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$5.45$43.0$29.5
2012Summary only. Only limited summary data is available for this year.$44.5$4.96$39.5$48.4$28.9$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.16$26.4$26.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$10.1$29.5$23.4