Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8613113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$272,218
Up $110,158 (+68%) from 2020
Net Assets
Up$183,515
Up $100,009 (+120%) from 2020
Liabilities
Up$88,703
Up $10,149 (+13%) from 2020
Revenue
Down$559,808
Down $65,314 (-10%) from 2020
Expenses
Down$459,799
Down $168,720 (-27%) from 2020
Net Income
Up$100,009
Up $103,406 (+3044%) from 2020
Boulder ensemble theatre company creates powerful, engaging, top-quality performances and programs, with meaningful impacts beyond the stage. We serve and welcome colorado's many diverse communities, cultivating an inclusive environment for artists and audiences. We are united by creativity, connectivity, and compassion.
Butterfly effect theatre of colorado creates powerful, engaging, top- quality performances and programs, with meaningful impacts beyond the stage. We serve and welcome colorado's many diverse communities, cultivating an inclusive environment for artists and audiences. We are united by creativity, connectivity, and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,003 | $105,096 | ▲ $90,093 |
| Cash and Non-Interest-Bearing Accounts | $103,942 | $76,295 | ▼ $27,647 |
| Accounts Receivable | $27,100 | $69,038 | ▲ $41,938 |
| Prepaid Expenses and Deferred Charges | $12,298 | $20,170 | ▲ $7,872 |
| Land, Buildings, and Equipment, Net | $3,717 | $1,619 | ▼ $2,098 |
| Total Assets | $162,060 | $272,218 | ▲ $110,158 |
| Liabilities | |||
| Other Liabilities | $51,011 | $50,864 | ▼ $147 |
| Accounts Payable and Accrued Expenses | $27,543 | $37,839 | ▲ $10,296 |
| Total Liabilities | $78,554 | $88,703 | ▲ $10,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,591 | $154,515 | ▲ $101,924 |
| Net Assets With Donor Restrictions | $30,915 | $29,000 | ▼ $1,915 |
| Total Net Assets Fund Balance | $83,506 | $183,515 | ▲ $100,009 |
| Total Liabilities and Net Assets / Fund Balance | $162,060 | $272,218 | ▲ $110,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,619 | $15,739 | $17,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca R Weitz | Managing Director | FT | $39,245 | $1,157 | $40,402 |
| Name | Title |
|---|---|
| Rob Miles | President |
| Amanda Rose Villarreal | Member |
| Andrew Metzroth | Member |
| Danny Kramer | Member |
| Erika Mori | Member |
| Jean Hodges | Member |
| Julie Walker | Member |
| Lauri Mcnown | Member |
| Linda Hansen | Member |
| Marcela Solari | Member |
| Elizabeth Barrekette | Secretary |
| Daniel Leonard | Treasurer |
| Joanna Rosenblum | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,564 |
| Salaries, Compensation, and Employee Benefits | $206,235 |
| Total Fundraising Expense | $68,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,028 | $14,795 | $39,939 | $139,762 |
| Fees for Services Other | $91,446 | $16,944 | - | $108,390 |
| Occupancy | $63,564 | - | - | $63,564 |
| Current Officers, Directors, Trustees, and Key Employees | $23,248 | $4,058 | $10,964 | $38,270 |
| Advertising | $36,343 | - | - | $36,343 |
| Payroll Taxes | $11,711 | $2,329 | $6,289 | $20,329 |
| Office Expenses | $1,312 | $7,069 | - | $8,381 |
| Other Expenses | $988 | $6,548 | $6,802 | $7,790 |
| Other Employee Benefits | $3,597 | $716 | $1,933 | $6,246 |
| Depreciation Depletion | $2,098 | - | - | $2,098 |
| Insurance | $1,625 | $180 | - | $1,805 |
| Pension Plan Contributions | $938 | $187 | $503 | $1,628 |
| Information Technology | $582 | - | - | $582 |
| Conferences and Meetings | $414 | - | - | $414 |
| Total Functional Expenses | $338,574 | $52,826 | $68,399 | $459,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $584,919 |
| Expenses per Audited Statements | $459,799 |
| Total Expenses per Form 990 | $459,799 |
| Expenses Not Reported on Form 990 | $125,120 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,486 |
| Fundraising Gross Income | $15,987 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $92,029 | $15,987 | $23,486 | $-7,499 |
| Total Events | $92,029 | $15,987 | $23,486 | $-7,499 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $50,864 |
“990 is reviewed by the board before filing.”
“Conflicts of interest are formally addressed annually with a disclosure statement submitted by board members.”
“Documents are available upon request.”
“Butterfly effect theatre of colorado creates powerful, engaging, top- quality performances and programs, with meaningful impacts beyond the stage. We serve and welcome colorado's many diverse communities, cultivating an inclusive environment for artists and audiences. We are united by creativity, connectivity, and compassion.”
“Artist fees 91,446 0 0 professional fees 0 16,944 0 total 91,446 16,944 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUTTERFLY EFFECT THEATRE OF COLORADO CREATES POWERFUL, ENGAGING, TOP- QUALITY PERFORMANCES AND PROGRAMS, WITH MEANINGFUL IMPACTS BEYOND THE STAGE. WE SERVE AND WELCOME COLORADO'S MANY DIVERSE COMMUNITIES, CULTIVATING AN INCLUSIVE ENVIRONMENT FOR ARTISTS AND AUDIENCES. WE ARE UNITED BY CREATIVITY, CONNECTIVITY, AND COMPASSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36343 |
| IRS990/AllOtherContributionsAmt | 0 | 336633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA R WEITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033512382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2590 WALNUT STREET 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389 |
| IRS990/CYOtherExpensesAmt | 0 | 253564 |
| IRS990/CYOtherRevenueAmt | 0 | -4599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206235 |
| IRS990/CYTotalExpensesAmt | 0 | 459799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2098 |
| IRS990/Desc | 0 | BUTTERFLY EFFECT THEATRE OF COLORADO (BETC) SPENT MUCH OF THE 2020-2021 FISCAL YEAR CREATING AND PRESENTING DIGITAL THEATRICAL OFFERINGS. MANY OF THESE PRESENTATIONS WERE FREE AND AVAILABLE TO ANYONE WITH ACCESS TO THE INTERNET. BETC UNDERWENT SIGNIFICANT STRATEGIC PLANNING DURING THE PANDEMIC AND RE-EMERGED IN MARCH 2021 WITH A NEW NAME AND NEW MISSION FOR THEATRE AS A CATALYST FOR A BETTER WORLD. THE DEVELOPMENT OF A MOBILE STAGE, IN ORDER TO BRING THEATRE TO COMMUNITIES THROUGHOUT THE STATE OF COLORADO, ROUNDED OUT THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA ROSENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BARREKETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURI MCNOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW METZROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA MORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCELA SOLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA ROSE VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA R WEITZ |
| 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 | 39245 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15987 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 122100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 583294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17358 |
| 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 | BUTTERFLY EFFECT THEATRE OF COLORADO CREATES POWERFUL, ENGAGING, TOP- QUALITY PERFORMANCES AND PROGRAMS, WITH MEANINGFUL IMPACTS BEYOND THE STAGE. WE SERVE AND WELCOME COLORADO'S MANY DIVERSE COMMUNITIES, CULTIVATING AN INCLUSIVE ENVIRONMENT FOR ARTISTS AND AUDIENCES. WE ARE UNITED BY CREATIVITY, CONNECTIVITY, AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6246 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/OtherRevenueTotalAmt | 0 | 2900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20329 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 503 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20170 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA R WEITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 407676 |
| IRS990/PYOtherRevenueAmt | 0 | 48949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220843 |
| IRS990/PYTotalExpensesAmt | 0 | 628519 |
| IRS990/PYTotalRevenueAmt | 0 | 625122 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 534775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1522445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1198131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2720576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 566918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2720576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 567307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 576173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 502156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2721262 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 125120 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17358 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559808 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 684928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 584919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7499 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.