Civic Intelligence

Stage of Life Theatre Company

EIN 45-4931401 • 501(c)3 • Carbondale, CO

Profile

Educate children and teens in the performing arts

520 S 3rd StreetCarbondale, CO 81623

soltheatrecompany.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$84,434

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$64,360

Up $13,111 (+26%) from 2023

Liabilities

Down

$63,092

Down $3,549 (-5.3%) from 2023

Net Assets

Up

$1,268

Up $16,660 (+108%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$328,487

Up $101,581 (+45%) from 2023

Expenses

Up

$311,591

Up $95,500 (+44%) from 2023

Net Income

Up

$16,896

Up $6,081 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2013: $2,644Liabilities 2013: $9652013Assets 2014: $11,789Liabilities 2014: $12,7462014Assets 2015: $34,735Liabilities 2015: $30,0302015Assets 2016: $38,340Liabilities 2016: $24,864Net Assets 2016: $13,4762016Assets 2017: $52,476Liabilities 2017: $52,426Net Assets 2017: $502017Assets 2018: $49,840Liabilities 2018: $38,193Net Assets 2018: $11,6472018Assets 2019: $55,302Liabilities 2019: $45,575Net Assets 2019: $9,7272019Assets 2021: $73,089Liabilities 2021: $67,975Net Assets 2021: $5,1142021Assets 2022: $55,156Liabilities 2022: $79,432Net Assets 2022: -$24,2762022Assets 2023: $51,249Liabilities 2023: $66,641Net Assets 2023: -$15,3922023Assets 2024: $64,360Liabilities 2024: $63,092Net Assets 2024: $1,2682024

Highlighted filing

2024

Assets$64,360
Liabilities$63,092
Net Assets$1,268
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $117,730Expenses 2013: $122,823Net Income 2013: -$5,0932013Revenue 2014: $105,182Expenses 2014: $119,344Net Income 2014: -$14,1622014Revenue 2015: $146,848Expenses 2015: $141,186Net Income 2015: $5,6622015Revenue 2016: $137,143Expenses 2016: $128,372Net Income 2016: $8,7712016Revenue 2017: $181,565Expenses 2017: $194,991Net Income 2017: -$13,4262017Revenue 2018: $185,651Expenses 2018: $174,054Net Income 2018: $11,5972018Revenue 2019: $164,921Expenses 2019: $166,841Net Income 2019: -$1,9202019Revenue 2021: $126,960Expenses 2021: $126,791Net Income 2021: $1692021Revenue 2022: $177,507Expenses 2022: $206,897Net Income 2022: -$29,3902022Revenue 2023: $226,906Expenses 2023: $216,091Net Income 2023: $10,8152023Revenue 2024: $328,487Expenses 2024: $311,591Net Income 2024: $16,8962024

Highlighted filing

2024

Revenue$328,487
Expenses$311,591
Net Income$16,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,360
Liabilities
$63,092
Net assets
$1,268
Revenue
$328,487
Expenses
$311,591
Net income
$16,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.63$0.01$3.28$3.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.67$0.15$2.27$2.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$1.78$2.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$1.27$1.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.10$1.65$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$1.86$1.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$1.82$1.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$1.37$1.28$0.09
2015Summary only. Only limited summary data is available for this year.$0.35$0.30$1.47$1.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.13$1.05$1.19$0.14
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$1.18$1.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$328,487
Mission and Program Overview

Mission

Educate children and teens in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$6,362-
Accounts Receivable$3,371$3,371→ $0
Cash and Non-Interest-Bearing Accounts-$2,707-
Total Assets$51,249$64,360▲ $13,111
Other Assets Total$47,878$51,920▲ $4,042
Liabilities
Other Liabilities$66,638$63,089▼ $3,549
Accounts Payable and Accrued Expenses$3$3→ $0
Total Liabilities$66,641$63,092▼ $3,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,392$1,268▲ $16,660
Total Net Assets Fund Balance$-15,392$1,268▲ $16,660
Total Liabilities and Net Assets / Fund Balance$51,249$64,360▲ $13,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$805--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonExecutive DirectorFT$84,434$84,434

Board Members and Trustees

NameTitle
Alan ColePresident
Jeff MunnDirector
Leanna FisherDirector
Matt VickersDirector
Randy SpurrierDirector
Roddy StiegerDirector
Sara MalloyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,904
Program Service Revenue
$156,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,706
Change in Net Assets
$16,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,711
Salaries, Compensation, and Employee Benefits$123,880
Total Fundraising Expense$25,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,547$8,444$8,444$84,435
Fees for Services Other$62,370$7,796$7,796$77,962
Occupancy$28,097$3,512$3,512$35,121
Other Salaries and Wages$17,200$2,150$2,150$21,500
Royalties$19,409--$19,409
Payroll Taxes$10,453$1,307$1,307$13,067
Conferences and Meetings-$5,061-$5,061
Other Employee Benefits$3,902$488$488$4,878
Other Expenses$5,258$4,785$657$4,785
Office Expenses-$2,155-$2,155
Insurance$1,396$175$175$1,746
Advertising$1,277$160$160$1,597
Information Technology$1,264$158$158$1,580
Fees for Services Accounting-$288-$288
Total Functional Expenses$247,833$38,023$25,735$311,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$56,429
Payroll Liabilities$3,002
Other Liabilities$2,933
Deposits$725
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

“Sent to board for review prior to filing”

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

“Discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“Organizing documents and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stage of Life Theatre Company
EIN
45-4931401
Phone
9702740894
Address
520 S 3RD STREET, CARBONDALE, CO 81623

Signing Officer

Name
Jennifer Johnson
Title
Executive Director
Phone
9702740894
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johnson
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Erin Davis CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 62,370. Management and general expenses 7,796. Fundraising expenses 7,796. Total expenses 77,962.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83340
IRS990ScheduleA/PublicSupportPY509Pct00.84370
IRS990ScheduleA/PublicSupportTotal509Amt0829474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135458
IRS990ScheduleA/Total509Grp/TotalAmt0995314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995314
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051920
IRS990ScheduleD/TotalLiabilityAmt063089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 62,370. MANAGEMENT AND GENERAL EXPENSES 7,796. FUNDRAISING EXPENSES 7,796. TOTAL EXPENSES 77,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051249
IRS990/TotalAssetsEOYAmt064360
IRS990/TotalAssetsGrp/BOYAmt051249
IRS990/TotalAssetsGrp/EOYAmt064360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171904
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066641
IRS990/TotalLiabilitiesEOYAmt063092
IRS990/TotalLiabilitiesGrp/BOYAmt066641
IRS990/TotalLiabilitiesGrp/EOYAmt063092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247833
IRS990/TotalProgramServiceRevenueAmt0156583
IRS990/TotalReportableCompFromOrgAmt084434
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 S 3RD STREET
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SOLTHEATRECOMPANY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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