Civic Intelligence

Local Theater Company

EIN 45-2208855 • 501(c)3 • Boulder, CO

Profile

Engage audiences through innovative performances that spark camaraderie, learning, and contemplation, and provide a resourceful environment for theater artists to take creative risks and develop their work..

1630 30th Street Suite A 171Boulder, CO 80301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$76,664

Up $4,622 (+6.4%) from 2024

Liabilities

Down

$200,588

Down $32,433 (-14%) from 2024

Net Assets

Up

-$123,924

Up $37,055 (+23%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$531,785

Up $71,412 (+16%) from 2024

Expenses

Down

$494,730

Down $62,870 (-11%) from 2024

Net Income

Up

$37,055

Up $134,282 (+138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $68,250Liabilities 2011: $14,5002011Assets 2012: $40,609Liabilities 2012: $20,4872012Assets 2013: $41,770Liabilities 2013: $21,119Net Assets 2013: $20,6512013Assets 2014: $27,093Liabilities 2014: $50Net Assets 2014: $27,0432014Assets 2015: $11,082Liabilities 2015: $732Net Assets 2015: $10,3502015Assets 2016: $20,835Net Assets 2016: $20,8352016Assets 2017: $32,176Liabilities 2017: $10,886Net Assets 2017: $21,2902017Assets 2018: $28,605Liabilities 2018: $8,035Net Assets 2018: $20,5702018Assets 2019: $16,387Liabilities 2019: $42,216Net Assets 2019: -$25,8292019Assets 2020: $134,432Liabilities 2020: $83,187Net Assets 2020: $51,2452020Assets 2021: $138,868Liabilities 2021: $184,584Net Assets 2021: -$45,7162021Assets 2022: $195,885Liabilities 2022: $201,547Net Assets 2022: -$5,6622022Assets 2023: $121,411Liabilities 2023: $185,163Net Assets 2023: -$63,7522023Assets 2024: $72,042Liabilities 2024: $233,021Net Assets 2024: -$160,9792024Assets 2025: $76,664Liabilities 2025: $200,588Net Assets 2025: -$123,9242025

Highlighted filing

2025

Assets$76,664
Liabilities$200,588
Net Assets-$123,924
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $126,889Expenses 2011: $73,139Net Income 2011: $53,7502011Revenue 2012: $30,150Expenses 2012: $63,778Net Income 2012: -$33,6282012Revenue 2013: $69,490Expenses 2013: $68,961Net Income 2013: $5292013Revenue 2014: $81,663Expenses 2014: $75,271Net Income 2014: $6,3922014Revenue 2015: $111,806Expenses 2015: $128,499Net Income 2015: -$16,6932015Revenue 2016: $133,956Expenses 2016: $123,471Net Income 2016: $10,4852016Revenue 2017: $234,207Expenses 2017: $233,752Net Income 2017: $4552017Revenue 2018: $301,655Expenses 2018: $294,793Net Income 2018: $6,8622018Revenue 2019: $289,301Expenses 2019: $335,700Net Income 2019: -$46,3992019Revenue 2020: $309,936Expenses 2020: $232,862Net Income 2020: $77,0742020Revenue 2021: $321,666Expenses 2021: $419,627Net Income 2021: -$97,9612021Revenue 2022: $444,961Expenses 2022: $404,907Net Income 2022: $40,0542022Revenue 2023: $158,792Expenses 2023: $216,882Net Income 2023: -$58,0902023Revenue 2024: $460,373Expenses 2024: $557,600Net Income 2024: -$97,2272024Revenue 2025: $531,785Expenses 2025: $494,730Net Income 2025: $37,0552025

Highlighted filing

2025

Revenue$531,785
Expenses$494,730
Net Income$37,055
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,664
Liabilities
$200,588
Net assets
-$123,924
Revenue
$531,785
Expenses
$494,730
Net income
$37,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.01$1.24$5.32$4.95$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.72$2.33$1.61$4.60$5.58$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.85$0.64$1.59$2.17$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.02$0.06$4.45$4.05$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.85$0.46$3.22$4.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.51$3.10$2.33$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.26$2.89$3.36$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$3.02$2.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.34$2.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.34$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.12$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.82$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$0.69$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.20$0.30$0.64$0.34
2011Summary only. Only limited summary data is available for this year.$0.68$0.15$1.27$0.73$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$531,785
Mission and Program Overview

Mission

Engage audiences through innovative performances that spark camaraderie, learning, and contemplation, and provide a resourceful environment for theater artists to take creative risks and develop their work..

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,414$68,394▼ $20
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,042$76,664▲ $4,622
Other Assets Total$3,628$8,270▲ $4,642
Liabilities
Unsecured Notes Loans Payable$150,000$147,751▼ $2,249
Accounts Payable and Accrued Expenses$46,648$52,837▲ $6,189
Other Liabilities$36,373--
Total Liabilities$233,021$200,588▼ $32,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-160,979$-123,924▲ $37,055
Total Net Assets Fund Balance$-160,979$-123,924▲ $37,055
Total Liabilities and Net Assets / Fund Balance$72,042$76,664▲ $4,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,270--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Will MiskoBoard Chair
Dana FieldsChairman
Dana FieldsDirector
Emily LawrenceDirector
Gerree HinshawDirector
Jennifer CunninghamDirector
Kathy DudaDirector
Lorenzo GonzalezDirector
Soo RheeDirector
Kate RoselleExecutive Director
Pesha RudnickFounding Director
Lari AbrahamSecretary
Ted KawulokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,430
Program Service Revenue
$62,440
Investment Income
$667
Other Revenue
$2,248
All Other Contributions
$466,430
Change in Net Assets
$37,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,144
Salaries, Compensation, and Employee Benefits$196,586
Total Fundraising Expense$77,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,175$44,941$54,002$168,118
Occupancy$24,991$13,457-$38,448
All Other Expenses$7,133$9,509$6,116$22,758
Fees for Services Accounting-$16,273-$16,273
Payroll Taxes$6,630$4,308$5,176$16,114
Interest-$14,372-$14,372
Other Employee Benefits-$12,354-$12,354
Travel$12,186--$12,186
Other Expenses$25,582$7,942$11,865$7,942
Office Expenses$1,614$2,778-$4,392
Insurance$4,009--$4,009
Advertising$3,724--$3,724
Information Technology-$1,650-$1,650
Fees for Services Legal-$154-$154
Total Functional Expenses$286,579$130,992$77,159$494,730
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by board members before filing.”

Form 990, Part VI, Section C, Line 19

“Documentation is provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Local Theater Company
EIN
45-2208855
Address
1630 30th Street Suite A 171, BOULDER, CO 80301

Signing Officer

Name
Dana Fields
Title
Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
10
Employees
7

Preparer

Firm
Middlemist Crouch & Co CPA PC
Address
2960 Center Green Court, Boulder, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01650
IRS990/InformationTechnologyGrp/TotalAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt04009
IRS990/InsuranceGrp/TotalAmt04009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014372
IRS990/InterestGrp/TotalAmt014372
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IRS990/MissionDesc0ENGAGE AUDIENCES THROUGH INNOVATIVE PERFORMANCES THAT SPARK CAMARADERIE, LEARNING, AND CONTEMPLATION, AND PROVIDE A RESOURCEFUL ENVIRONMENT FOR THEATER ARTISTS TO TAKE CREATIVE RISKS AND DEVELOP THEIR WORK..
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013457
IRS990/OccupancyGrp/ProgramServicesAmt024991
IRS990/OccupancyGrp/TotalAmt038448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OfficeExpensesGrp/ProgramServicesAmt01614
IRS990/OfficeExpensesGrp/TotalAmt04392
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012354
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt011865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17942
IRS990/OtherExpensesGrp/ProgramServicesAmt0131535
IRS990/OtherExpensesGrp/ProgramServicesAmt125582
IRS990/OtherExpensesGrp/TotalAmt0134789
IRS990/OtherExpensesGrp/TotalAmt125582
IRS990/OtherExpensesGrp/TotalAmt211865
IRS990/OtherExpensesGrp/TotalAmt37942
IRS990/OtherLiabilitiesGrp/BOYAmt036373
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02248
IRS990/OtherRevenueTotalAmt02248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168118
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt06630
IRS990/PayrollTaxesGrp/TotalAmt016114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160736
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
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IRS990/PYOtherExpensesAmt0320877
IRS990/PYOtherRevenueAmt0862
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IRS990/PYRevenuesLessExpensesAmt0-97227
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IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01598323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01598323
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598323
IRS990ScheduleA/TotalSupportAmt01599021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACTORS' EQUITY BOND
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072042
IRS990/TotalAssetsEOYAmt076664
IRS990/TotalAssetsGrp/BOYAmt072042

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