Civic Intelligence

Cardboard Playhouse Theatre Company

EIN 45-2591227 • 501(c)3 • Albuquerque, NM

Profile

Education

100 Gold Ave SW Ste 112Albuquerque, NM 87102

cardboardplayhouse.org

Siviq Scores

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

Liabilities / Assets

89th percentile

1.05x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$25,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$442,513

Down $94,070 (-18%) from 2023

Liabilities

Down

$455,751

Down $7,568 (-1.6%) from 2023

Net Assets

Down

-$13,238

Down $86,502 (-118%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$311,465

Up $66,959 (+27%) from 2023

Expenses

Up

$313,600

Up $18,285 (+6.2%) from 2023

Net Income

Up

-$2,135

Up $48,674 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $7,003Liabilities 2012: $02012Assets 2013: $5,973Liabilities 2013: $02013Assets 2014: $8,303Liabilities 2014: $02014Assets 2015: $7,764Liabilities 2015: $02015Assets 2016: $5,972Liabilities 2016: $02016Assets 2017: $1,195Liabilities 2017: $02017Assets 2018: -$1,131Liabilities 2018: $02018Assets 2019: -$467Liabilities 2019: $02019Assets 2020: $34,794Liabilities 2020: $02020Assets 2021: $24,157Liabilities 2021: $0Net Assets 2021: $24,1572021Assets 2022: $95,221Liabilities 2022: $0Net Assets 2022: $95,2212022Assets 2023: $536,583Liabilities 2023: $463,319Net Assets 2023: $73,2642023Assets 2024: $442,513Liabilities 2024: $455,751Net Assets 2024: -$13,2382024

Highlighted filing

2024

Assets$442,513
Liabilities$455,751
Net Assets-$13,238
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,688Expenses 2012: $34,684Net Income 2012: $7,0042012Revenue 2013: $62,921Expenses 2013: $63,951Net Income 2013: -$1,0302013Revenue 2014: $77,185Expenses 2014: $74,856Net Income 2014: $2,3292014Revenue 2015: $93,091Expenses 2015: $85,334Net Income 2015: $7,7572015Revenue 2016: $110,390Expenses 2016: $112,182Net Income 2016: -$1,7922016Revenue 2017: $130,783Expenses 2017: $135,561Net Income 2017: -$4,7782017Revenue 2018: $142,436Expenses 2018: $144,762Net Income 2018: -$2,3262018Revenue 2019: $135,858Expenses 2019: $135,194Net Income 2019: $6642019Revenue 2020: $139,141Expenses 2020: $103,880Net Income 2020: $35,2612020Revenue 2021: $71,638Expenses 2021: $82,275Net Income 2021: -$10,6372021Revenue 2022: $236,406Expenses 2022: $141,185Net Income 2022: $95,2212022Revenue 2023: $244,506Expenses 2023: $295,315Net Income 2023: -$50,8092023Revenue 2024: $311,465Expenses 2024: $313,600Net Income 2024: -$2,1352024

Highlighted filing

2024

Revenue$311,465
Expenses$313,600
Net Income-$2,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,513
Liabilities
$455,751
Net assets
-$13,238
Revenue
$311,465
Expenses
$313,600
Net income
-$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$4.56$0.13$3.11$3.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.37$4.63$0.73$2.45$2.95$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.36$1.41$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.82$0.11
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$1.39$1.04$0.35
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.36$1.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.42$1.45$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$1.31$1.36$0.05
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.10$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.93$0.85$0.08
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.77$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.42$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$311,465
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,500$437,000▼ $11,500
Savings and Temporary Cash Investments$0$3,211▲ $3,211
Cash and Non-Interest-Bearing Accounts$3,716$1,952▼ $1,764
Pledges and Grants Receivable$0$350▲ $350
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$452,216$442,513▼ $9,703
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,881$400,522▼ $6,359
Unsecured Notes Loans Payable$62,000$62,000→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-5,562$-6,771▼ $1,209
Total Liabilities$463,319$455,751▼ $7,568
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-11,103$-13,238▼ $2,135
Total Net Assets Fund Balance$-11,103$-13,238▼ $2,135
Total Liabilities and Net Assets / Fund Balance$452,216$442,513▼ $9,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,000$23,000$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug MontoyaCo-Artistic DirectorFT$25,300$25,300
Kristin K BergCo-Artistic DirectorFT$24,000$24,000
Ann PenningtonBoard MemberPT$2,000$2,000
Danae HollyBoard MemberPT$1,000$1,000
Madi FrostBoard MemberPT$800$800

Board Members and Trustees

NameTitle
Katherine StearnsPresident
Rebecca RosalesVice President
Arthur MartinezBoard Member
Crystal MontoyaBoard Member
DeAnna ArmijoBoard Member
Nicole GatesBoard Member
Sean DeLoachBoard Member
Jodi MartinezSecretary
Carissa MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,434
Program Service Revenue
$284,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,048
Salaries, Compensation, and Employee Benefits$122,552
Total Fundraising Expense$8,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,633$0$0$60,633
Other Salaries and Wages$56,943$0$0$56,943
Current Officers, Directors, Trustees, and Key Employees$42,675$14,225$0$56,900
Occupancy$50,489$2,657$0$53,146
Office Expenses$46,166$670$4,191$51,027
Depreciation Depletion$9,200$2,300$0$11,500
Payroll Taxes$7,621$1,088$0$8,709
Fees for Services Other$0$0$4,738$4,738
Insurance$2,669$667$0$3,336
Interest$0$3,204$0$3,204
Advertising$2,385$795$0$3,180
Payment Travel Entrtnmnt Publicly Ofcl$0$284$0$284
Total Functional Expenses$278,781$25,890$8,929$313,600
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Other officer compensation reviewed
Yes
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

“Prepared by Treasurer based on information contained in QuickBooks, bank records and statements, information from Paychex Flex, and other sources. Reviewed by Treasurer and Co-Artistic Director together.”

Form 990, Part VI, Section B, Line 12C

“As the organization is small, the conflict of interest policy is enforced through discussion among Board members and conversations with the Fundraising committee. Treasurer is involved in accounting activities and reviews transactions for apparent conflicts during accounting procedures.”

Form 990, Part VI, Section B, Line 15

“Review of publicly available information such as job posting websites. Approval by Board.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cardboard Playhouse Theatre Company
EIN
45-2591227
Phone
5055101389
Address
100 Gold Ave SW Ste 112, Albuquerque, NM 87102

Signing Officer

Name
Kristin Berg
Title
Co-Artistic Director
Phone
5055101389
Signed
2025-05-15

Organization Details

Principal Officer
Kristin Berg
Formed
2011
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 2

“Adjustment to beginning balances in savings account and net assets arising from a historical accounting correction.”

Raw XML AppendixShowing 400 of 666 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-5562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-6771
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0795
IRS990/AdvertisingGrp/ProgramServicesAmt02385
IRS990/AdvertisingGrp/TotalAmt03180
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristin K Berg
IRS990/BooksInCareOfDetail/PhoneNum05055101389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Gold Ave SW Ste 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03716
IRS990/CashNonInterestBearingGrp/EOYAmt01952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056900
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0284031
IRS990/CYRevenuesLessExpensesAmt0-2135
IRS990/CYSalariesCompEmpBnftPaidAmt0122552
IRS990/CYTotalExpensesAmt0313600
IRS990/CYTotalFundraisingExpenseAmt08929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09200
IRS990/DepreciationDepletionGrp/TotalAmt011500
IRS990/Desc0Our youth musical theatre program was our main service accomplishment. We produced 5 musicals. We worked with over 90 performers ages 6 to 18 and performed for hundreds of online and in-person audiences.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt098259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt027434
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04738
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0Doug Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin K Berg
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm3Danae Holly
IRS990/Form990PartVIISectionAGrp/PersonNm4Madi Frost
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm7Carissa Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm8DeAnna Armijo
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean DeLoach
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Gates
IRS990/Form990PartVIISectionAGrp/PersonNm11Arthur Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm12Crystal Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm13Jodi Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4800
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/TitleTxt0Co-Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt02669
IRS990/InsuranceGrp/TotalAmt03336
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03204
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437000
IRS990/LandBldgEquipCostOrOtherBssAmt0460000
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400522
IRS990/NetAssetsOrFundBalancesBOYAmt0-11103
IRS990/NetAssetsOrFundBalancesEOYAmt0-13238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13238
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02657
IRS990/OccupancyGrp/ProgramServicesAmt050489
IRS990/OccupancyGrp/TotalAmt053146
IRS990/OfficeExpensesGrp/FundraisingAmt04191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt046166
IRS990/OfficeExpensesGrp/TotalAmt051027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt060633
IRS990/OtherExpensesGrp/TotalAmt060633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056943
IRS990/OtherSalariesAndWagesGrp/TotalAmt056943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01088
IRS990/PayrollTaxesGrp/ProgramServicesAmt07621
IRS990/PayrollTaxesGrp/TotalAmt08709
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristin Berg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0Cardboard Playhouse Productions
IRS990/ProgramServiceRevenueGrp/Desc1The Box Improv and Related
IRS990/ProgramServiceRevenueGrp/Desc2Actors Playhouse and Related
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225004
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Our improv performance and training program continued to meet in person. We saw over 100 participants in 13 sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155217
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.