Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$308,107
Up $136,335 (+79%) from 2023
Net Assets
Up$224,309
Up $61,250 (+38%) from 2023
Liabilities
Up$83,798
Up $75,085 (+862%) from 2023
Revenue
Up$811,456
Up $305,358 (+60%) from 2023
Expenses
Up$750,206
Up $116,316 (+18%) from 2023
Net Income
Up$61,250
Up $189,042 (+148%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,701 | $155,030 | ▲ $153,329 |
| Land, Buildings, and Equipment, Net | $93,195 | $88,801 | ▼ $4,394 |
| Prepaid Expenses and Deferred Charges | $21,714 | $62,575 | ▲ $40,861 |
| Cash and Non-Interest-Bearing Accounts | $55,162 | $1,701 | ▼ $53,461 |
| Total Assets | $171,772 | $308,107 | ▲ $136,335 |
| Liabilities | |||
| Deferred Revenue | $420 | $67,465 | ▲ $67,045 |
| Accounts Payable and Accrued Expenses | $8,293 | $16,333 | ▲ $8,040 |
| Total Liabilities | $8,713 | $83,798 | ▲ $75,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,059 | $224,309 | ▲ $61,250 |
| Total Net Assets Fund Balance | $163,059 | $224,309 | ▲ $61,250 |
| Total Liabilities and Net Assets / Fund Balance | $171,772 | $308,107 | ▲ $136,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,801 | $28,557 | $117,358 |
| Name | Title |
|---|---|
| Lauri Mcnown | President |
| Ab Barlow | Board Member |
| Andrea Gelfuso | Board Member |
| Betsy Hand | Board Member |
| Kj Mccorry | Board Member |
| Lee Stern | Board Member |
| Mark Meyer | Board Member |
| Nicky Wolman | Board Member |
| TOM O'BANION | Board Member |
| Mark Ragan | Managing Director |
| Starla Doyal | Secretary |
| Erika Mori | Treasurer |
| Caryl Field | Vice Preside |
| Rob Miles | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,709 |
| Salaries, Compensation, and Employee Benefits | $285,497 |
| Total Fundraising Expense | $51,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,448 | $52,686 | $31,611 | $210,745 |
| Fees for Services Other | $169,593 | $1,363 | $544 | $171,500 |
| Advertising | $104,833 | - | - | $104,833 |
| Occupancy | $44,160 | $930 | $1,394 | $46,484 |
| Payroll Taxes | $26,181 | $9,350 | $1,870 | $37,401 |
| Other Employee Benefits | $26,145 | $9,338 | $1,868 | $37,351 |
| Royalties | $21,542 | - | - | $21,542 |
| Office Expenses | $18,404 | $1,266 | $501 | $20,171 |
| Fees for Services Accounting | - | $7,026 | - | $7,026 |
| Depreciation Depletion | $4,394 | - | - | $4,394 |
| Insurance | $3,953 | $439 | - | $4,392 |
| Other Expenses | $5,809 | $3,873 | $2,055 | $2,055 |
| Conferences and Meetings | - | - | $1,505 | $1,505 |
| All Other Expenses | $38 | - | $365 | $403 |
| Total Functional Expenses | $612,203 | $86,271 | $51,732 | $750,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $875,006 |
| Expenses per Audited Statements | $750,206 |
| Total Expenses per Form 990 | $750,206 |
| Expenses Not Reported on Form 990 | $124,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The attendance for the mainstage productions, improv series, staged readings and writers group readings for 2023-2024 was 9,293 (with 693 comps issued). The attendance figures reflect a significant increase over the previous season's total of 5,649.”
“Artist fees 166,050 0 0 payroll processing 3,543 1,363 544 total 169,593 1,363 544”
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 | 8293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104833 |
| IRS990/AllOtherContributionsAmt | 0 | 558409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033512382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2590 WALNUT STREET 10 |
| 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 | 55162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432 |
| IRS990/CYOtherExpensesAmt | 0 | 464709 |
| IRS990/CYOtherRevenueAmt | 0 | 4093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285497 |
| IRS990/CYTotalExpensesAmt | 0 | 750206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4394 |
| IRS990/Desc | 0 | BEFORE THE START OF THE 2023-2024 SEASON, BETC UNDERWENT A LEADERSHIP TRANSITION, BRINGING IN A NEW STAFF. BETC PRODUCED A FULL SEASON OF PROGRAMMING, EXPANDING BEYOND THE SCOPE AND GEOGRAPHY OF PREVIOUS SEASONS. BETC PRODUCED FOUR MAINSTAGE PRODUCTIONS IN BOULDER AND DENVER, ADDED A MONTHLY IMPROV COMEDY SERIES FOR ADULTS AND AN IMPROV SERIES FOR KIDS AND FAMILIES. THE KIDS/FAMILIES SERIES WAS 'PAY-WHAT-YOU-CAN' TO INCREASE ACCESSIBILITY. BETC ALSO PRODUCED SEVERAL STAGED READINGS, HELD ITS WRITERS GROUP PROGRAM, HOSTED PROGRAMS IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS, AND HELD ACTING SKILLS CLASSES FOR ELEMENTARY SCHOOL AND HIGH SCHOOL STUDENTS. ------------------- CONTINUED ON SCHEDULE O --------------------- |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 612203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7026 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171500 |
| 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/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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURI MCNOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARYL FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STARLA DOYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA MORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AB BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA GELFUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KJ MCCORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM O'BANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICKY WOLMAN |
| 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 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117358 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1868 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37351 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6792 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5809 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2055 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62575 |
| IRS990/PrincipalOfficerNm | 0 | MARK RAGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 9369 |
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| IRS990/PYTotalExpensesAmt | 0 | 633890 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244724 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1913 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124800 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117358 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 750206 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 811456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 750206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 811456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 936256 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 875006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ATTENDANCE FOR THE MAINSTAGE PRODUCTIONS, IMPROV SERIES, STAGED READINGS AND WRITERS GROUP READINGS FOR 2023-2024 WAS 9,293 (WITH 693 COMPS ISSUED). THE ATTENDANCE FIGURES REFLECT A SIGNIFICANT INCREASE OVER THE PREVIOUS SEASON'S TOTAL OF 5,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE FORMALLY ADDRESSED ANNUALLY WITH A DISCLOSURE STATEMENT SUBMITTED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARTIST FEES 166,050 0 0 PAYROLL PROCESSING 3,543 1,363 544 TOTAL 169,593 1,363 544 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.