Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$9,916
Down $15,741 (-61%) from 2015
Net Assets
Down$7,416
Down $11,129 (-60%) from 2015
Liabilities
Down$2,500
Down $4,612 (-65%) from 2015
Revenue
Down$72,932
Down $12,776 (-15%) from 2015
Expenses
Up$77,482
Up $12,478 (+19%) from 2015
Net Income
Down-$4,550
Down $25,254 (-122%) from 2015
Theater education and performances.
Theater education and performances
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CLASSES WHICH WERE ATTENDED BY STUDENTS. HELD TWO THEATER COMPANY PERFORMANCES WITH ACTORS AND ATTENDEES. PROVIDED AFTER SCHOOL ENRICHMENT PROGRAMS AT FREE OR LOW COST. | $0 | $49,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY EGLER-ROBACK | President | - | $0 | - | - |
| TINNA PETURSSON | Vice-President | - | $0 | - | - |
| ALEXIS BALL | Secretary | - | $0 | - | - |
| MARC SCHMIDT | Treasurer | PT | $0 | - | - |
| TED HALBERT | Director | - | $0 | - | - |
“Description: bank fees. Amount: 357. Description: fees & subscriptions. Amount: 160. Description: insurance. Amount: 2,593. Description: supplies. Amount: 593. Description: concession expenses. Amount: 150. Description: fundraising expenses. Amount: 973. Description: marketing expenses. Amount: 1,996. Description: taxes and licenses. Amount: 20. Description: depreciation expense. Amount: 209. Description: other general and administration expenses. Amount: 99. Total to form 990-ez, line 16: 7,150.”
“Description: prior period adjustment. Amount: -6,579.”
“Description: supply. Beg. Of year amount: 222. End of year amount: 0. Description: prepaid theatre license. Beg. Of year amount: 289. End of year amount: 0. Description: other assets. Beg. Of year amount: 2,741. End of year amount: 0. Description: other assets. Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 5,000. End of year amount: 208.”
“Description: short-term loan. Beg. Of year amount: 5,500. End of year amount: 2,500. Description: payroll liabilities. Beg. Of year amount: 1,612. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEB LOWRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023663537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4750 RABBIT MOUNTAIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13369 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49663 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72932 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY EGLER-ROBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINNA PETURSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXIS BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TED HALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 208 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATER EDUCATION AND PERFORMANCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 858 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CLASSES WHICH WERE ATTENDED BY STUDENTS. HELD TWO THEATER COMPANY PERFORMANCES WITH ACTORS AND ATTENDEES. PROVIDED AFTER SCHOOL ENRICHMENT PROGRAMS AT FREE OR LOW COST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49350 |
| IRS990EZ/TotalRevenueAmt | 0 | 72932 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK FEES. AMOUNT: 357. DESCRIPTION: FEES & SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 2,593. DESCRIPTION: SUPPLIES. AMOUNT: 593. DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 150. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 973. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,996. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 209. DESCRIPTION: OTHER GENERAL AND ADMINISTRATION EXPENSES. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 7,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6,579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLY. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID THEATRE LICENSE. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,741. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SHORT-TERM LOAN. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,612. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY EGLER-ROBACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034607777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BACKSTORY THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BACK |
| ReturnHeader/Filer/EIN | 0 | 274462575 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034607777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4750 RABBIT MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CA5F0488340EA7121183073BB99320ACB41854D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE00DB823DBE45F888617013A6385B1C538B846E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.42.238.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:39:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461497033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EKS&H LLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8181 E TUFTS AVENUE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802372521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037409400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORI J EGGETT |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T11:40:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.