Civic Intelligence

Southern Colorado Theatre Company

EIN 20-0042504 • 501(c)3 • Pueblo, CO

Profile

At Steel City Theatre Company we transform lives one act at a time. Through unique, fun, challenging, entretaining, and professional theatrical productions and training, we recognize how the focus and discipline of performing arts sets people on the path to succes.

408 N Main StPueblo, CO 81003

www.steelcitytheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$301,590

Up $92,515 (+44%) from 2023

Liabilities

Up

$10,910

Up $9,543 (+698%) from 2023

Net Assets

Up

$290,680

Up $82,972 (+40%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$784,996

Down $56,399 (-6.7%) from 2023

Expenses

Down

$702,024

Down $374,097 (-35%) from 2023

Net Income

Up

$82,972

Up $317,698 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $9,629Liabilities 2010: $02010Assets 2011: $14,965Liabilities 2011: $02011Assets 2012: $25,801Liabilities 2012: $02012Assets 2013: $52,495Liabilities 2013: $30,8892013Assets 2014: $59,143Liabilities 2014: $55,7342014Assets 2015: $57,683Liabilities 2015: $25,655Net Assets 2015: $32,0282015Assets 2016: $66,076Liabilities 2016: $25,653Net Assets 2016: $40,4232016Assets 2017: $72,537Liabilities 2017: $14,849Net Assets 2017: $57,6882017Assets 2018: $78,916Liabilities 2018: $12,095Net Assets 2018: $66,8212018Assets 2019: $92,295Liabilities 2019: $5,794Net Assets 2019: $86,5012019Assets 2020: $130,050Liabilities 2020: $55,658Net Assets 2020: $74,3922020Assets 2021: $166,552Liabilities 2021: $35,129Net Assets 2021: $131,4232021Assets 2022: $444,021Liabilities 2022: $1,587Net Assets 2022: $442,4342022Assets 2023: $209,075Liabilities 2023: $1,367Net Assets 2023: $207,7082023Assets 2024: $301,590Liabilities 2024: $10,910Net Assets 2024: $290,6802024

Highlighted filing

2024

Assets$301,590
Liabilities$10,910
Net Assets$290,680
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,877Expenses 2010: $21,047Net Income 2010: $6,8302010Revenue 2011: $63,129Expenses 2011: $57,953Net Income 2011: $5,1762011Revenue 2012: $83,104Expenses 2012: $72,108Net Income 2012: $10,9962012Revenue 2013: $93,545Expenses 2013: $97,760Net Income 2013: -$4,2152013Revenue 2014: $158,559Expenses 2014: $173,568Net Income 2014: -$15,0092014Revenue 2015: $238,956Expenses 2015: $210,337Net Income 2015: $28,6192015Revenue 2016: $302,687Expenses 2016: $294,292Net Income 2016: $8,3952016Revenue 2017: $328,966Expenses 2017: $311,701Net Income 2017: $17,2652017Revenue 2018: $363,751Expenses 2018: $354,618Net Income 2018: $9,1332018Revenue 2019: $424,837Expenses 2019: $405,157Net Income 2019: $19,6802019Revenue 2020: $263,261Expenses 2020: $275,370Net Income 2020: -$12,1092020Revenue 2021: $489,650Expenses 2021: $432,619Net Income 2021: $57,0312021Revenue 2022: $853,801Expenses 2022: $542,790Net Income 2022: $311,0112022Revenue 2023: $841,395Expenses 2023: $1,076,121Net Income 2023: -$234,7262023Revenue 2024: $784,996Expenses 2024: $702,024Net Income 2024: $82,9722024

Highlighted filing

2024

Revenue$784,996
Expenses$702,024
Net Income$82,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,590
Liabilities
$10,910
Net assets
$290,680
Revenue
$784,996
Expenses
$702,024
Net income
$82,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.78$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$1.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.85$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.49$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.26$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.42$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.36$0.35$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.33$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.30$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.24$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.06$0.16$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.09$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$784,996
Mission and Program Overview

Mission

At Steel City Theatre Company we transform lives one act at a time. Through unique, fun, challenging, entretaining, and professional theatrical productions and training, we recognize how the focus and discipline of performing arts sets people on the path to succes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,129$149,814▲ $28,685
Cash and Non-Interest-Bearing Accounts$27,558$89,458▲ $61,900
Accounts Receivable$2,529$1,664▼ $865
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,075$301,590▲ $92,515
Other Assets Total$57,859$60,654▲ $2,795
Liabilities
Other Liabilities-$8,471-
Accounts Payable and Accrued Expenses$1,367$2,439▲ $1,072
Total Liabilities$1,367$10,910▲ $9,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,708$290,680▲ $82,972
Total Net Assets Fund Balance$207,708$290,680▲ $82,972
Total Liabilities and Net Assets / Fund Balance$209,075$301,590▲ $92,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,916-$76,916
Leasehold Improvements$69,480-$69,480
Equipment$3,418-$3,418
Other Assets Org$41,517--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GarrettExecutive DirectorFT$65,000$65,000
Jason LaughreyDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
David GarrettPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
-Instruction--
Revenue and Support

Revenue Composition

Contributions and Grants
$499,117
Program Service Revenue
$285,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,617
Change in Net Assets
$82,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,726
Salaries, Compensation, and Employee Benefits$282,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,963$31,491-$157,454
Other Salaries and Wages$121,838$30,460-$152,298
Current Officers, Directors, Trustees, and Key Employees$104,000$26,000-$130,000
Office Expenses$32,753$8,188-$40,941
All Other Expenses$26,851$522-$27,373
Other Expenses$19,139$4,785-$23,924
Fees for Services Other$15,285$3,821-$19,106
Total Functional Expenses$596,757$105,267$0$702,024
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
Andrea GarrettDaughterCompensationNo-
Jason LaughreySon in LawCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President of the board is the father of the principal officer. Third board member is spouse of principal officer.”

Form 990, Part VI, Section B, Line 11B

“Accountant prepared the return discussing information with organization bookkeeper. The chief officer and president then read the entire form prior to signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Colorado Theatre Company
EIN
20-0042504
Phone
7199948298
Address
408 N Main St, Pueblo, CO 81003

Signing Officer

Name
David Garrett
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garrett
Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
200

Preparer

Firm
Garrett Tax LLC
Address
2851 S Parker Rd Ste 974, Aurora, CO 80014
Preparer
Ross Garrett
Phone
7192528751
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IRS990/ProgSrvcAccomActy2Grp/Desc0Program 3: VIP Camp: VIP ICamp is a unique performing arts daycamp experience for students ages Pre-K - 8th Grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185223
IRS990/ProgSrvcAccomActy3Grp/Desc0Program 2: Performing Arts Academy: Our Performing Arts Academy aims to train students in the performing arts for the development of self-esteem and confidence, responsibility, work-ethic and teamwork. Students can take classes in acting, music, and dance, and prices are kept exceptionally affordable to reach a diverse cross-section of the community.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084773
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Andrea Garrett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jason Laughrey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son in Law
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President of the board is the father of the principal officer. Third board member is spouse of principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accountant prepared the return discussing information with organization bookkeeper. The chief officer and president then read the entire form prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0408 N Main St
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
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IRS990/WebsiteAddressTxt0www.steelcitytheatre.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Colorado Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0200042504
ReturnHeader/Filer/PhoneNum07199948298
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 N Main St
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811454507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garrett Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 S Parker Rd Ste 974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora

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