Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0514231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$485,225
Up $18,474 (+4.0%) from 2016
Net Assets
Up$399,036
Up $38,686 (+11%) from 2016
Liabilities
Down$86,189
Down $20,212 (-19%) from 2016
Revenue
Down$175,619
Down $207,049 (-54%) from 2016
Expenses
Down$136,933
Down $10,471 (-7.1%) from 2016
Net Income
Down$38,686
Down $196,578 (-84%) from 2016
Entrada was formed to serve as an arts and educational center to promote public understanding and appreciation of the arts, the natural, historical and traditional cultural heritage of the high desert colorado plateau and foster economic development in wayne county.
Entrada serves as an arts and educational center to promote public understanding and appreciation of the high desert colorado plateau.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $316,720 | $328,507 | ▲ $11,787 |
| Cash and Non-Interest-Bearing Accounts | $150,031 | $78,834 | ▼ $71,197 |
| Savings and Temporary Cash Investments | - | $77,884 | - |
| Total Assets | $466,751 | $485,225 | ▲ $18,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,401 | $86,189 | ▼ $20,212 |
| Total Liabilities | $106,401 | $86,189 | ▼ $20,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $360,350 | $399,036 | ▲ $38,686 |
| Total Net Assets Fund Balance | $360,350 | $399,036 | ▲ $38,686 |
| Total Liabilities and Net Assets / Fund Balance | $466,751 | $485,225 | ▲ $18,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,313 | $20,290 | $240,603 |
| Land | $66,381 | - | $66,381 |
| Other Land Buildings | $40,699 | $4,855 | $45,554 |
| Equipment | $1,114 | $5,506 | $6,620 |
| Name | Title |
|---|---|
| Annette Lamb | President |
| Ann Torrence | Director |
| Annie Holt | Director |
| Barry Scholl | Director |
| Caroline Gaudy | Director |
| Dave Conine | Director |
| David Murrell | Director |
| Debora Threedy | Director |
| Frank Mcentire | Director |
| Jeff Cline | Director |
| John Lee | Director |
| Laura Scholl | Director |
| Laurie Wood | Director |
| Lee Austin | Director |
| Lynsey Shelar | Director |
| Mary Bedingfieldsmith | Director |
| Owen Olpin | Director |
| Rebecca Pace | Director |
| Steve Lutz | Director |
| Tyler Ward | Director |
| Marci Milligan | Secretary |
| Cal Boardman | Treasurer |
| Don Gomes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,113 |
| Grants and Similar Amounts Paid | $7,820 |
| Total Fundraising Expense | $497 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $53,174 | $2,600 | - | $55,774 |
| Advertising | $4,732 | $5,609 | $297 | $10,638 |
| Depreciation Depletion | $4,206 | $6,066 | - | $10,272 |
| Grants to Domestic Orgs | $5,720 | - | - | $5,720 |
| Fees for Services Accounting | - | $5,670 | - | $5,670 |
| Interest | - | $4,788 | - | $4,788 |
| Insurance | $65 | $3,093 | - | $3,158 |
| Grants to Domestic Individuals | $2,100 | - | - | $2,100 |
| Occupancy | - | $1,930 | - | $1,930 |
| Information Technology | - | $944 | - | $944 |
| Office Expenses | $500 | $439 | - | $939 |
| Other Expenses | $75 | $217 | $200 | $492 |
| Total Functional Expenses | $105,080 | $31,356 | $497 | $136,933 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Torrey Ut | Torrey, UT | Gov | Dark Skies Project | $5,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lynsey shelar tyler ward director director family relationship barry scholl laura scholl director director family relationship don gomes ann holt director director family relationship”
“The form 990 is reviewed by members of the finance and capital campaign committees and is then reviewed and signed by the president.”
“Entrada's governing documents, including the forms 990 and various organizational documents, are available to the public upon request.”
“Entrada was formed to serve as an arts and educational center to promote public understanding and appreciation of the arts, the natural, historical and traditional cultural heritage of the high desert colorado plateau and foster economic development in wayne county.”
“Performers 49,087 0 0 speakers 4,087 0 0 maintenance 0 100 0 consulting 0 2,500 0 total 53,174 2,600 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENTRADA SERVES AS AN ARTS AND EDUCATIONAL CENTER TO PROMOTE PUBLIC UNDERSTANDING AND APPRECIATION OF THE HIGH DESERT COLORADO PLATEAU. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 297 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10638 |
| IRS990/AllOtherContributionsAmt | 0 | 85184 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ENTRADA INSTITUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4354910642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 750217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84775 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 129113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 136933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10272 |
| IRS990/Desc | 0 | SPONSORED WORKSHOPS IN WRITING, PAINTING, ROCK ART, LANDSCAPING, JOURNALING AND THE DARK SKIES OF CAPITOL REEF NATIONAL PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55774 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAL BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCI MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BEDINGFIELDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE CONINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE GAUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK MCENTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OWEN OLPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARRY SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNSEY SHELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORA THREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANN TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TYLER WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURIE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 39780 |
| IRS990/GrantAmt | 0 | 5720 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 175619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/InterestGrp/TotalAmt | 0 | 4788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359158 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENTRADA WAS FORMED TO SERVE AS AN ARTS AND EDUCATIONAL CENTER TO PROMOTE PUBLIC UNDERSTANDING AND APPRECIATION OF THE ARTS, THE NATURAL, HISTORICAL AND TRADITIONAL CULTURAL HERITAGE OF THE HIGH DESERT COLORADO PLATEAU AND FOSTER ECONOMIC DEVELOPMENT IN WAYNE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399036 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZES & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCI MILLIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOMENS MUSIC FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTS AND THE PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HERITAGE STARFEST, DARK SKIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SUMMER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONGOING SATURDAY CONCERTS/EVENTS/WOMEN'S REDROCK MUSIC FESTIVAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70666 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42768 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SCHOLARSHIP FUNDS FOR LOCAL HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2100 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 147404 |
| IRS990/PYOtherRevenueAmt | 0 | 3484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235264 |
| IRS990/PYTotalExpensesAmt | 0 | 147404 |
| IRS990/PYTotalRevenueAmt | 0 | 382668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38686 |
| 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 | 7783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 84405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 194918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 606845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366993 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6187 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 793518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 84405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 194918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175515 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.