Civic Intelligence

The Catamounts Nfp

990EZ • Fiscal year 2014 • EIN 27-4435878

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 06, 2015

Organization Profilewww.thecatamounts.org
1340 Toeditl Avenue80305

(720) 936-8761

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,001

No earlier filing loaded for comparison.

Net Assets

$17,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$79,260

No earlier filing loaded for comparison.

Expenses

$62,259

No earlier filing loaded for comparison.

Net Income

$17,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $17,001Liabilities 2014: $0Net Assets 2014: $17,0012014Assets 2015: $6,462Liabilities 2015: $0Net Assets 2015: $6,4622015Assets 2016: $25,367Liabilities 2016: $8,360Net Assets 2016: $17,0072016Assets 2018: $51,836Liabilities 2018: $43,753Net Assets 2018: $8,0832018Assets 2021: $63,708Liabilities 2021: $44,405Net Assets 2021: $19,3032021Assets 2022: $86,137Liabilities 2022: $60,114Net Assets 2022: $26,0232022Assets 2023: $63,755Liabilities 2023: $37,693Net Assets 2023: $26,0622023Assets 2024: $65,677Liabilities 2024: $38,591Net Assets 2024: $27,0862024

Highlighted filing

2014

Assets$17,001
Liabilities$0
Net Assets$17,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2014: $79,260Expenses 2014: $62,259Net Income 2014: $17,0012014Revenue 2015: $92,013Expenses 2015: $91,993Net Income 2015: $202015Revenue 2016: $76,071Expenses 2016: $76,066Net Income 2016: $52016Revenue 2018: $108,981Expenses 2018: $108,139Net Income 2018: $8422018Revenue 2021: $157,234Expenses 2021: $149,795Net Income 2021: $7,4392021Revenue 2022: $181,198Expenses 2022: $174,478Net Income 2022: $6,7202022Revenue 2023: $284,163Expenses 2023: $284,124Net Income 2023: $392023Revenue 2024: $245,928Expenses 2024: $244,904Net Income 2024: $1,0242024

Highlighted filing

2014

Revenue$79,260
Expenses$62,259
Net Income$17,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$79,726
Mission and Program Overview

Mission

The regional premiere of contemporary plays educational residencies in local elementary schools summer intensives for young artists and community events centered around contemporary performance

Create audacious contemporary theatre

Program Services

DescriptionGrantsExpenses
Full length theater productions focusing on the regional premiere of contemporary scripts by emerging playwrights educational camps at two local elementary schools-$13,466
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AltPresident-$0--
Devin LicataVice President-$0--
Elisabeth BowmanSecretary-$0--
Erin HirschlandBoard Member-$0--
Ben Berg WilsonBoard Member-$0--
Andrew MaloneyBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-4435878

Signing Officer

Name
Sara McPherson Horle
Title
President
Phone
7209368761
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Preparer
Loretta R Dorman
Phone
3034422221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountABC Partners 9,255Bank Charges 288Dues and subscriptions 153Insurance 999Meals and entertainment 102Office expenses 1,919Promotional 3,546Licenses 509Travel 201”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 0 4,156Security Deposit 0 2,286”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07209368761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101279 Leyden Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010559
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IRS990EZ/ExcessOrDeficitForYearAmt017001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt079726
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017001
IRS990EZ/OccupancyRentUtltsAndMaintAmt011817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Alt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Devin Licata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisabeth Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Hirschland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Berg Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06442
IRS990EZ/OtherExpensesTotalAmt016972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create audacious contemporary theatre
IRS990EZ/ProgramServiceRevenueAmt040056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full length theater productions focusing on the regional premiere of contemporary scripts by emerging playwrights educational camps at two local elementary schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0466
IRS990EZ/SpecialEventsNetIncomeLossAmt0-466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062259
IRS990EZ/TotalProgramServiceExpensesAmt013466
IRS990EZ/TotalRevenueAmt079260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecatamounts.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079726
IRS990ScheduleA/Total509Grp/TotalAmt079726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079726
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountABC Partners 9,255Bank Charges 288Dues and subscriptions 153Insurance 999Meals and entertainment 102Office expenses 1,919Promotional 3,546Licenses 509Travel 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 0 4,156Security Deposit 0 2,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara McPherson Horle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209368761
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Catamounts
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0274435878
ReturnHeader/Filer/USAddress/AddressLine101340 Toeditl Avenue
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841592314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wealth Baristas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 28th Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034422221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta R Dorman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T16:13:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,001
Liabilities
$0
Net assets
$17,001
Revenue
$79,260
Expenses
$62,259
Net income
$17,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.27$2.46$2.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$2.84$2.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.81$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.19$1.57$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$0.62$0.17