Concrete Couch EIN 20-2325992 Form 990 (PDF) Claim this org

Concrete Couch FY2020 filing

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Designs and builds public art, training students in the process. For fiscal year 2020 it reported $336K in revenue, $231K in expenses, and $529K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Colorado Springs, CO
Website
www.concretecouch.org
Filings
5 on file (2020–2020)
Revenue
$336KFY2020
Expenses
$231K
Net assets
$529K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-2325992 Public charity (501(c)(3)) Colorado Springs, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Designs and builds public art, training students in the process.
Leadership
Steve Wood · Executive Director · $50K
Money in and out
$336K revenue, $231K expenses
Bottom line
59% program efficiency
Where the money goes · FY2020
Total revenue
$336K
Pt VIII · Ln 12
Total expenses
$231K
Pt IX · Ln 25
Net assets
$529K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $105K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Program efficiency
59%
of spending reaches programs
Operating runway
19.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+31%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$336K
FY2020
Expenses
$231K
FY2020
Total assets
$529K
FY2020
Total liabilities
$0
FY2020
Total revenue
$336K
Pt VIII · Ln 12
Total expenses
$231K
Pt IX · Ln 25
Net assets
$529K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$105K
Total assetsPt X · Ln 16$529K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

1 program service account for $137K of program spending, described in the organization's own filed words · FY2020.
01

Design and build public art and light infrastructure with community groups. Foster interdisciplinary, community-based music and theater programs involving job training, science and math elements.

$137Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConcrete Couch
EINHdr · item D20-2325992
Principal addressHdr · item CColorado Springs, CO
WebsiteHdr · item Jwww.concretecouch.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A51)
Ruling yearIRS BMFNov 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$49,500Pt VII · Sec A

Steve Wood’s $62K as Executive Director is at the 57th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2021FY2020
Steve Wood$62,292$60,000$54,542$49,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$277K · 83%
Program service revenue$58K · 17%
Contributions & grants83%$277K
Program service revenue17%$58K
Investment income$294
Total revenueLn 12$336K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$137K
Management & general41%$94K
Total functional expensesLn 25$231K

Balance Sheet

Part X · end of year
CashLn 1$374K
Total assetsLn 16$529K
Total liabilitiesLn 26$0
Total net assetsLn 32$529K
Months of cash on handcomputed19.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $374K · Operating expenses/yr $231K
19.4 months
Where the money goes
Program services
Program services $137K · Total expenses $231K
59%
Management & General
Management & general $94K · Total expenses $231K
41%
Fundraising
Fundraising $0 · Total expenses $231K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $277K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $277K · Total revenue $336K
83%
Government reliance
Government grants — · Total revenue $336K
Earned-income share
Program service revenue $58K · Total revenue $336K
17%
Investment reliance
Investment income $294 · Total revenue $336K
+0.09%
Program self-sufficiency
Program service revenue $58K · Total expenses $231K
25%
Growth & trend
Revenue growth (YoY)
This year $336K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $529K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $336K · Expenses $231K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $529K
Net-asset ratio
Net assets $529K · Total assets $529K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $529K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Wood · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $50K · Total expenses $231K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $165K · Total expenses $231K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Fundraising cost ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$9K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$392K revenue · ⤓ 990 PDF
FY2023$397K revenue · ⤓ 990 PDF
FY2022$425K revenue · ⤓ 990 PDF
FY2021$248K revenue · ⤓ 990 PDF
FY2020$336K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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