Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$12,087
No earlier filing loaded for comparison.
Net Assets
-$1,909
No earlier filing loaded for comparison.
Liabilities
$13,996
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,220
No earlier filing loaded for comparison.
Expenses
$109,611
No earlier filing loaded for comparison.
Net Income
-$1,391
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $108,220
Mission and Program Overview
Mission
Theater education and performances.
Theater Education and Performances
Program Services
| Description | Grants | Expenses |
|---|---|---|
| For 2012, provided classes which were attended by students. Held a theater company performance with actors and attendees | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Lowry | President | - | $0 | - | - |
| Jennifer Anderson | Officer | - | $0 | - | - |
| Rebekah Sunderraj | Officer | - | $0 | - | - |
| Anna Wilcox | Executive Artistic Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-4462575
- Phone
- 3034607777
Signing Officer
- Name
- Anna Wilcox
- Title
- Executive Artistic Director
- Signed
- 2014-06-16
- Discuss with paid preparer
- No
Preparer
- Preparer
- Catherine Steffen
- Phone
- 7202261521
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 14”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 403”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,262”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,209”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 579”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business Fees 11”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,976”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 66”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage 4,479”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone and Communication 1,448”
Form 990-EZ, Part I, Line 16, Other Expenses
“Production Supplies 566”
Form 990-EZ, Part I, Line 16, Other Expenses
“Subscriptions and Dues 165”
Form 990-EZ, Part I, Line 16, Other Expenses
“Operations-Other 676”
Form 990-EZ, Part II, Line 24, Other Assets
“Stock Assets Beginning of year 6,030, End of year 6,730”
Form 990-EZ, Part II, Line 24, Other Assets
“Lighting Beginning of year 0, End of year 105”
Form 990-EZ, Part II, Line 26, Liabilities
“Short-Term Loan Beginning of year 5,775, End of year 12,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 566, End of year 1,996”
Form 990-EZ, Part II, Line 26, Liabilities
“Negative Cash Beginning of year 207, End of year 0”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Deb Lowry |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023663537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2954 E 108th Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10563 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40979 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108220 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1909 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Deb Lowry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rebekah Sunderraj |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anna Wilcox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Artistic Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6835 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Theater Education and Performances |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1823 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | For 2012, provided classes which were attended by students. Held a theater company performance with actors and attendees |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24945 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6548 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13996 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109611 |
| IRS990EZ/TotalRevenueAmt | 0 | 108220 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5894 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 1,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees 579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business Fees 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 2,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies 66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Storage 4,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone and Communication 1,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Production Supplies 566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Subscriptions and Dues 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Operations-Other 676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Stock Assets Beginning of year 6,030, End of year 6,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lighting Beginning of year 0, End of year 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Short-Term Loan Beginning of year 5,775, End of year 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll Liabilities Beginning of year 566, End of year 1,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Negative Cash Beginning of year 207, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anna Wilcox |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Artistic Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Backstory Theater |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BACK |
| ReturnHeader/Filer/EIN | 0 | 274462575 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034607777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 440 W 4th Ave Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Broomfield |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Pinnacle Payroll and Bookkeeping Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 330002 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Northglenn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 802338002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7202261521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Catherine Steffen |
| ReturnHeader/ReturnTs | 0 | 2014-06-16T09:10:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,087
- Liabilities
- $13,996
- Net assets
- -$1,909
- Revenue
- $108,220
- Expenses
- $109,611
- Net income
- -$1,391