Civic Intelligence

Boulder Ensemble Theatre Company

990 • Fiscal year 2024 • EIN 20-8613113

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

2590 Walnut Street Suite 10Boulder, CO 80302

(303) 351-2382

Siviq Scores

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

Liabilities / Assets

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $17,849Liabilities 2011: $168Net Assets 2011: $17,6812011Assets 2012: $41,940Liabilities 2012: $183Net Assets 2012: $41,7572012Assets 2013: $39,712Liabilities 2013: $860Net Assets 2013: $38,8522013Assets 2014: $90,433Liabilities 2014: $14,675Net Assets 2014: $75,7582014Assets 2015: $103,097Liabilities 2015: $20,114Net Assets 2015: $82,9832015Assets 2016: $112,339Liabilities 2016: $18,775Net Assets 2016: $93,5642016Assets 2017: $121,930Liabilities 2017: $24,424Net Assets 2017: $97,5062017Assets 2018: $145,445Liabilities 2018: $41,130Net Assets 2018: $104,3152018Assets 2019: $143,436Liabilities 2019: $56,533Net Assets 2019: $86,9032019Assets 2020: $162,060Liabilities 2020: $78,554Net Assets 2020: $83,5062020Assets 2021: $272,218Liabilities 2021: $88,703Net Assets 2021: $183,5152021Assets 2022: $403,675Liabilities 2022: $112,824Net Assets 2022: $290,8512022Assets 2023: $171,772Liabilities 2023: $8,713Net Assets 2023: $163,0592023Assets 2024: $308,107Liabilities 2024: $83,798Net Assets 2024: $224,3092024Assets 2025: $538,190Liabilities 2025: $104,980Net Assets 2025: $433,2102025

Highlighted filing

2024

Assets$308,107
Liabilities$83,798
Net Assets$224,309

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,505Expenses 2011: $93,283Net Income 2011: $7,2222011Revenue 2012: $139,781Expenses 2012: $115,705Net Income 2012: $24,0762012Revenue 2013: $165,504Expenses 2013: $168,409Net Income 2013: -$2,9052013Revenue 2014: $296,944Expenses 2014: $260,038Net Income 2014: $36,9062014Revenue 2015: $337,218Expenses 2015: $349,446Net Income 2015: -$12,2282015Revenue 2016: $429,610Expenses 2016: $419,029Net Income 2016: $10,5812016Revenue 2017: $463,265Expenses 2017: $459,323Net Income 2017: $3,9422017Revenue 2018: $502,143Expenses 2018: $495,334Net Income 2018: $6,8092018Revenue 2019: $622,828Expenses 2019: $640,240Net Income 2019: -$17,4122019Revenue 2020: $625,122Expenses 2020: $628,519Net Income 2020: -$3,3972020Revenue 2021: $559,808Expenses 2021: $459,799Net Income 2021: $100,0092021Revenue 2022: $720,944Expenses 2022: $613,608Net Income 2022: $107,3362022Revenue 2023: $506,098Expenses 2023: $633,890Net Income 2023: -$127,7922023Revenue 2024: $811,456Expenses 2024: $750,206Net Income 2024: $61,2502024Revenue 2025: $1,351,957Expenses 2025: $1,143,056Net Income 2025: $208,9012025

Highlighted filing

2024

Revenue$811,456
Expenses$750,206
Net Income$61,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$811,456
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$88,801$28,557$117,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauri McnownPresident
Ab BarlowBoard Member
Andrea GelfusoBoard Member
Betsy HandBoard Member
Kj MccorryBoard Member
Lee SternBoard Member
Mark MeyerBoard Member
Nicky WolmanBoard Member
TOM O'BANIONBoard Member
Mark RaganManaging Director
Starla DoyalSecretary
Erika MoriTreasurer
Caryl FieldVice Preside
Rob MilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$558,409
Program Service Revenue
$248,522
Investment Income
$432
Other Revenue
$4,093
All Other Contributions
$558,409
Change in Net Assets
$61,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,456
Revenue Not Reported on Form 990
$124,800
Total Revenue per Audited Statements
$936,256
Total Revenue per Form 990
$811,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

990 is reviewed by the board before filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are formally addressed annually with a disclosure statement submitted by board members.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Boulder Ensemble Theatre Company
EIN
20-8613113
Phone
3033512382
Address
2590 WALNUT STREET SUITE 10, BOULDER, CO 80302

Signing Officer

Name
Mark Ragan
Title
Managing Director
Phone
3033512382
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ragan
Formed
2007
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
6

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part III

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.

Form 990, Part IX, Line 11G

Artist fees 166,050 0 0 payroll processing 3,543 1,363 544 total 169,593 1,363 544

Raw XML AppendixShowing 400 of 472 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOULDER 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/ProgramServicesAmt0104833
IRS990/AdvertisingGrp/TotalAmt0104833
IRS990/AllOtherContributionsAmt0558409
IRS990/AllOtherExpensesGrp/FundraisingAmt0365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038
IRS990/AllOtherExpensesGrp/TotalAmt0403
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum03033512382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02590 WALNUT STREET 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055162
IRS990/CashNonInterestBearingGrp/EOYAmt01701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01505
IRS990/ConferencesMeetingsGrp/TotalAmt01505
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0432
IRS990/CYOtherExpensesAmt0464709
IRS990/CYOtherRevenueAmt04093
IRS990/CYProgramServiceRevenueAmt0248522
IRS990/CYRevenuesLessExpensesAmt061250
IRS990/CYSalariesCompEmpBnftPaidAmt0285497
IRS990/CYTotalExpensesAmt0750206
IRS990/CYTotalFundraisingExpenseAmt051732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0420
IRS990/DeferredRevenueGrp/EOYAmt067465
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04394
IRS990/DepreciationDepletionGrp/TotalAmt04394
IRS990/Desc0BEFORE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07026
IRS990/FeesForServicesAccountingGrp/TotalAmt07026
IRS990/FeesForServicesOtherGrp/FundraisingAmt0544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169593
IRS990/FeesForServicesOtherGrp/TotalAmt0171500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURI MCNOWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARYL FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB MILES
IRS990/Form990PartVIISectionAGrp/PersonNm4STARLA DOYAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA MORI
IRS990/Form990PartVIISectionAGrp/PersonNm6AB BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA GELFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm9KJ MCCORRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM O'BANION
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm13NICKY WOLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0439
IRS990/InsuranceGrp/ProgramServicesAmt03953
IRS990/InsuranceGrp/TotalAmt04392
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088801
IRS990/LandBldgEquipCostOrOtherBssAmt0117358
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOULDER 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163059
IRS990/NetAssetsOrFundBalancesEOYAmt0224309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01394
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt044160
IRS990/OccupancyGrp/TotalAmt046484
IRS990/OfficeExpensesGrp/FundraisingAmt0501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt018404
IRS990/OfficeExpensesGrp/TotalAmt020171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037351
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt06792
IRS990/OtherExpensesGrp/FundraisingAmt13227
IRS990/OtherExpensesGrp/FundraisingAmt22055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OtherExpensesGrp/ProgramServicesAmt050515
IRS990/OtherExpensesGrp/ProgramServicesAmt110188
IRS990/OtherExpensesGrp/ProgramServicesAmt25809
IRS990/OtherExpensesGrp/TotalAmt050515
IRS990/OtherExpensesGrp/TotalAmt116980
IRS990/OtherExpensesGrp/TotalAmt212909
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04093
IRS990/OtherRevenueTotalAmt04093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09350
IRS990/PayrollTaxesGrp/ProgramServicesAmt026181
IRS990/PayrollTaxesGrp/TotalAmt037401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062575
IRS990/PrincipalOfficerNm0MARK RAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0437451
IRS990/PYOtherRevenueAmt09369
IRS990/PYProgramServiceRevenueAmt0141078
IRS990/PYRevenuesLessExpensesAmt0-127792
IRS990/PYSalariesCompEmpBnftPaidAmt0196439
IRS990/PYTotalExpensesAmt0633890
IRS990/PYTotalRevenueAmt0506098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248522
IRS990/RoyaltiesGrp/ProgramServicesAmt021542
IRS990/RoyaltiesGrp/TotalAmt021542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02391231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03128932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576013
IRS990ScheduleA/Total509Grp/TotalAmt03128932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03130845
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/DonatedServicesAndUseFcltsAmt0124800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124800
IRS990ScheduleD/EquipmentGrp/BookValueAmt088801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117358
IRS990ScheduleD/ExpensesNotReportedAmt0124800
IRS990ScheduleD/ExpensesSubtotalAmt0750206
IRS990ScheduleD/RevenueNotReportedAmt0124800
IRS990ScheduleD/RevenueSubtotalAmt0811456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088801
IRS990ScheduleD/TotalExpensesPerForm990Amt0750206
IRS990ScheduleD/TotalRevenuePerForm990Amt0811456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOULDER 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/ExplanationTxt1THE 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/ExplanationTxt2990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE FORMALLY ADDRESSED ANNUALLY WITH A DISCLOSURE STATEMENT SUBMITTED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST FEES 166,050 0 0 PAYROLL PROCESSING 3,543 1,363 544 TOTAL 169,593 1,363 544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.43$1.35$1.14$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$0.81$0.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.51$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.72$0.61$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.56$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.01