Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 06-1714846 • 501(c)3 • Leadville, CO
Profile
Preservation, restoration and operation of the tabor opera house in leadville, colorado.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,366,711
Up $765,427 (+21%) from 2023
Liabilities
Up$255,977
Up $6,807 (+2.7%) from 2023
Net Assets
Up$4,110,734
Up $758,620 (+23%) from 2023
Revenue
Up$1,286,505
Up $232,701 (+22%) from 2023
Expenses
Up$527,885
Up $31,647 (+6.4%) from 2023
Net Income
Up$758,620
Up $201,054 (+36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Preservation, restoration and operation of the tabor opera house in leadville, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,840,999 | $3,249,424 | ▲ $408,425 |
| Savings and Temporary Cash Investments | $380,078 | $518,708 | ▲ $138,630 |
| Cash and Non-Interest-Bearing Accounts | $165,554 | $332,669 | ▲ $167,115 |
| Accounts Receivable | $12,515 | $64,655 | ▲ $52,140 |
| Total Assets | $3,601,284 | $4,366,711 | ▲ $765,427 |
| Other Assets Total | $202,138 | $201,255 | ▼ $883 |
| Liabilities | |||
| Deferred Revenue | $244,396 | $250,834 | ▲ $6,438 |
| Accounts Payable and Accrued Expenses | $4,774 | $5,143 | ▲ $369 |
| Total Liabilities | $249,170 | $255,977 | ▲ $6,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,071,011 | $3,844,931 | ▲ $773,920 |
| Net Assets With Donor Restrictions | $281,103 | $265,803 | ▼ $15,300 |
| Total Net Assets Fund Balance | $3,352,114 | $4,110,734 | ▲ $758,620 |
| Total Liabilities and Net Assets / Fund Balance | $3,601,284 | $4,366,711 | ▲ $765,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,913,024 | - | $1,913,024 |
| Leasehold Improvements | $1,336,400 | $321,897 | $1,658,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Edwards | Executive Director | FT | $55,305 | $55,305 |
| Name | Title |
|---|---|
| Amy Tait | President |
| Celesta Cairns | Director |
| Gena Buhler | Director |
| John Nelson | Director |
| Nan Anderson | Director |
| Whitney Gilbert-Clarkson | Director |
| Nell Lindquist | Secretary |
| Greg Decent | Treasurer |
| Erin Leosz | Vice Secretary |
| Aaron Roth | Vice Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,008 |
| Salaries, Compensation, and Employee Benefits | $241,877 |
| Total Fundraising Expense | $18,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,933 | $12,580 | $6,290 | $125,803 |
| Current Officers, Directors, Trustees, and Key Employees | $84,981 | $9,998 | $4,999 | $99,978 |
| Depreciation Depletion | $64,859 | $7,207 | - | $72,066 |
| Advertising | $27,856 | - | $1,466 | $29,322 |
| Fees for Services Other | - | $23,848 | - | $23,848 |
| Occupancy | $19,727 | $2,192 | - | $21,919 |
| All Other Expenses | $20,505 | - | - | $20,505 |
| Payroll Taxes | $14,164 | $1,288 | $644 | $16,096 |
| Information Technology | $12,093 | $1,344 | - | $13,437 |
| Insurance | $11,729 | $1,303 | - | $13,032 |
| Fees for Services Accounting | - | $9,425 | - | $9,425 |
| Other Expenses | $8,319 | $3,778 | $5,404 | $5,404 |
| Travel | $1,584 | $176 | - | $1,760 |
| Office Expenses | $1,462 | $162 | - | $1,624 |
| Total Functional Expenses | $433,852 | $75,230 | $18,803 | $527,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 Tax return is made available via email to directors prior to filing for review.”
“The tax return is made available to public after it is filed. The office keeps the return available for anyone to view. It is also brought to the BOD meeting after it is filed. All governing documents are kept in the office and available upon request. The tax return is made available after it is filed. The Office keeps the tax return available for anyone to view. It is also brought to the meeting after it is filed. All governing documents are kept in the office.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Preservation, restoration and operation of the Tabor Opera House in Leadville, Colorado. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1466 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29322 |
| IRS990/AllOtherContributionsAmt | 0 | 198738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20505 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sara Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194868409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leadville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7949 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1187238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19026 |
| IRS990/CYOtherExpensesAmt | 0 | 286008 |
| IRS990/CYOtherRevenueAmt | 0 | 13185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 758620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241877 |
| IRS990/CYTotalExpensesAmt | 0 | 527885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286505 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 244396 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250834 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72066 |
| IRS990/Desc | 0 | Tabor Opera House Preservation Foundation, Inc. is a Colorado nonprofit organization incorporated in 2003 whose purpose is to foster the preservation and restoration of the Tabor Opera House in Leadville, Colorado and operate the Opera House as a community cultural arts center for the benefit of the City. The Opera House land and building are owned by the City of Leadville and are leased to the Foundation. The Foundation raises funds to facilitate the full rehabilitation of the Opera House and finance additional improvements to the building so that it will be a viable place of entertainment and commerce in the city for generations to come. The organization is supported primarily through government and foundation grants, contributions and performance fees. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281103 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265803 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Sara Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Decent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Tait |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gena Buhler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nell Lindquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aaron Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Whitney Gilbert-Clarkson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erin Leosz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Celesta Cairns |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55305 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 988500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1294454 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19026 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2840999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3249424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3571321 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Preservation, restoration and operation of the Tabor Opera House in Leadville, Colorado. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3352114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4110734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3540 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3071011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3844931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital Campaign |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9645 |
| IRS990/OtherRevenueTotalAmt | 0 | 9645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sara Edwards |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tour Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 956164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9847 |
| IRS990/PYOtherExpensesAmt | 0 | 294536 |
| IRS990/PYOtherRevenueAmt | 0 | 15793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201702 |
| IRS990/PYTotalExpensesAmt | 0 | 496238 |
| IRS990/PYTotalRevenueAmt | 0 | 1053804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 758620 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518708 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1187238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4874579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29114 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4874579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1187238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4874579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4903693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 200000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1913024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1913024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1336400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 321897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1658297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3249424 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREG DECENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 Tax return is made available via email to directors prior to filing for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is made available to public after it is filed. The office keeps the return available for anyone to view. It is also brought to the BOD meeting after it is filed. All governing documents are kept in the office and available upon request. The tax return is made available after it is filed. The Office keeps the tax return available for anyone to view. It is also brought to the meeting after it is filed. All governing documents are kept in the office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3601284 |
| IRS990/TotalAssetsEOYAmt | 0 | 4366711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3601284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4366711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1187238 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249170 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 255977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249170 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 255977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3352114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4110734 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55305 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19026 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80241 |
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