Civic Intelligence

Tabor Opera House Preservation Foundation Inc

990 • Fiscal year 2018 • EIN 06-1714846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.TABOROPERAHOUSE.NET
PO Box 1004Leadville, CO 80461

(719) 486-8409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$516,320

Up $187,751 (+57%) from 2017

Net Assets

Up

$510,362

Up $239,684 (+89%) from 2017

Liabilities

Down

$5,958

Down $51,933 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$173,010

Up $31,730 (+22%) from 2017

Expenses

Down

$121,684

Down $13,092 (-9.7%) from 2017

Net Income

Up

$51,326

Up $44,822 (+689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $328,569Liabilities 2017: $57,891Net Assets 2017: $270,6782017Assets 2018: $516,320Liabilities 2018: $5,958Net Assets 2018: $510,3622018Assets 2019: $702,225Liabilities 2019: $27,475Net Assets 2019: $674,7502019Assets 2020: $1,394,051Liabilities 2020: $50,672Net Assets 2020: $1,343,3792020Assets 2021: $2,286,034Liabilities 2021: $60,733Net Assets 2021: $2,225,3012021Assets 2022: $2,391,473Liabilities 2022: $195,593Net Assets 2022: $2,195,8802022Assets 2023: $3,601,284Liabilities 2023: $249,170Net Assets 2023: $3,352,1142023Assets 2024: $4,366,711Liabilities 2024: $255,977Net Assets 2024: $4,110,7342024

Highlighted filing

2018

Assets$516,320
Liabilities$5,958
Net Assets$510,362
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $141,280Expenses 2017: $134,776Net Income 2017: $6,5042017Revenue 2018: $173,010Expenses 2018: $121,684Net Income 2018: $51,3262018Revenue 2019: $438,620Expenses 2019: $175,322Net Income 2019: $263,2982019Revenue 2020: $837,436Expenses 2020: $79,359Net Income 2020: $758,0772020Revenue 2021: $1,068,612Expenses 2021: $186,690Net Income 2021: $881,9222021Revenue 2022: $905,844Expenses 2022: $935,265Net Income 2022: -$29,4212022Revenue 2023: $1,053,804Expenses 2023: $496,238Net Income 2023: $557,5662023Revenue 2024: $1,286,505Expenses 2024: $527,885Net Income 2024: $758,6202024

Highlighted filing

2018

Revenue$173,010
Expenses$121,684
Net Income$51,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$176,559
Mission and Program Overview

Mission

Preservation, restoration and operation of the tabor opera house in leadville, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$188,358-
Savings and Temporary Cash Investments$112,717$82,866▼ $29,851
Land, Buildings, and Equipment, Net$13,484$42,764▲ $29,280
Prepaid Expenses and Deferred Charges$2,175$2,332▲ $157
Accounts Receivable$193--
Total Assets$328,569$516,320▲ $187,751
Other Assets Total$200,000$200,000→ $0
Liabilities
Deferred Revenue$54,600--
Accounts Payable and Accrued Expenses$3,291$5,958▲ $2,667
Total Liabilities$57,891$5,958▼ $51,933
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$3,145$191,503▲ $188,358
Unrestricted Net Assets$67,533$118,859▲ $51,326
Total Net Assets Fund Balance$270,678$510,362▲ $239,684
Total Liabilities and Net Assets / Fund Balance$328,569$516,320▲ $187,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,764$1,699$44,463
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary Ann Graham-bestPresident
Carl SchaeferDirector
Greg DecentDirector
Jane GowingDirector
Jennifer BuddenborgDirector
John Edward NelsonDirector
Judy HintonDirector
Karen OnderdonkDirector
Kristine HoehnDirector
Thomas SprungDirector
Stephanie SpongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,915
Program Service Revenue
$79,102
Investment Income
$53
Other Revenue
$1,940
All Other Contributions
$2,000
Change in Net Assets
$51,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,749
Salaries, Compensation, and Employee Benefits$40,935
Total Fundraising Expense$1,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,695--$37,695
Occupancy$10,238$1,164$233$11,635
All Other Expenses$6,919$446$1,232$8,597
Other Expenses$4,568$519$104$5,191
Fees for Services Accounting-$4,550-$4,550
Payroll Taxes$2,884--$2,884
Depreciation Depletion$1,195$135$27$1,357
Other Employee Benefits$356--$356
Office Expenses$164$18-$182
Total Functional Expenses$112,627$7,461$1,596$121,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristine HoehnFormer DirectorContract forNo$316,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available via email to directors prior to filing for review”

Form 990, Page 6, Part VI, Line 19

“The tax return is made available after it is filed. The office keeps the 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.”

Filing and Contact Details

Filer

Filer Name
Tabor Opera House Preservation
EIN
06-1714846
Phone
7194868409
Address
PO BOX 1004, LEADVILLE, CO 80461

Signing Officer

Name
Stephanie Spong
Title
Treasurer
Phone
7194868409
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Graham-best
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth L Olsen CPA
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sfas adjustment for net 0 assets with restrictions 188,358 total 188,358”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The foundation maintains a collection of artifacts, memorabilia, curtain drops and historic treasures pertaining to the legacy of the historic and famed tabor opera house in leadville colorado. The collection is of significant interest to the general public, researchers of the era, theater enthusiasts and scholars. These items are an integral part of the heritage of the foundation and its exempt purpose.”

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IRS990/PYRevenuesLessExpensesAmt06504
IRS990/PYSalariesCompEmpBnftPaidAmt031558
IRS990/PYTotalExpensesAmt0134776
IRS990/PYTotalRevenueAmt0141280
IRS990/ReconcilationRevenueExpnssAmt051326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082866
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199352
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.70090
IRS990ScheduleA/PublicSupportTotal170Amt0118078
IRS990ScheduleA/SubstantialContributorsTotAmt04465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122543
IRS990ScheduleA/TotalSupportAmt0123440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0200000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS - OTHER & DROPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTIFACTS - PIANO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044463
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS A COLLECTION OF ARTIFACTS, MEMORABILIA, CURTAIN DROPS AND HISTORIC TREASURES PERTAINING TO THE LEGACY OF THE HISTORIC AND FAMED TABOR OPERA HOUSE IN LEADVILLE COLORADO. THE COLLECTION IS OF SIGNIFICANT INTEREST TO THE GENERAL PUBLIC, RESEARCHERS OF THE ERA, THEATER ENTHUSIASTS AND SCHOLARS. THESE ITEMS ARE AN INTEGRAL PART OF THE HERITAGE OF THE FOUNDATION AND ITS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTINE HOEHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0316435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT FOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ENGINEERING AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ARCHITECTURAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICES ON 10/26/18
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4FOR 2019 & 2020
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE VIA EMAIL TO DIRECTORS PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE AFTER IT IS FILED. THE OFFICE KEEPS THE 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/ExplanationTxt2SFAS ADJUSTMENT FOR NET 0 ASSETS WITH RESTRICTIONS 188,358 TOTAL 188,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191503
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328569
IRS990/TotalAssetsEOYAmt0516320
IRS990/TotalAssetsGrp/BOYAmt0328569
IRS990/TotalAssetsGrp/EOYAmt0516320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091915
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057891
IRS990/TotalLiabilitiesEOYAmt05958
IRS990/TotalLiabilitiesGrp/BOYAmt057891
IRS990/TotalLiabilitiesGrp/EOYAmt05958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510362
IRS990/TotalProgramServiceExpensesAmt0112627
IRS990/TotalProgramServiceRevenueAmt079102
IRS990/TotalRevenueGrp/ExclusionAmt0828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173010
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118859
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TABOROPERAHOUSE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SPONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194868409
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,320
Liabilities
$5,958
Net assets
$510,362
Revenue
$173,010
Expenses
$121,684
Net income
$51,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.26$4.11$1.29$0.53$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.35$1.05$0.50$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.20$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.07$0.19$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.84$0.08$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.44$0.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.14$0.13$0.01