Civic Intelligence

Su Teatro Inc

EIN 74-2440659 • 501(c)3 • Denver, CO

View Organization Page

Profile

Cultural arts in theater.

721 Santa Fe DriveDenver, CO 80204

www.suteatro.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,379,874

Up $2,140,979 (+96%) from 2023

Liabilities

Down

$69,118

Down $114,179 (-62%) from 2023

Net Assets

Up

$4,310,756

Up $2,255,158 (+110%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$3,176,379

Up $2,122,485 (+201%) from 2023

Expenses

Down

$938,168

Down $50,596 (-5.1%) from 2023

Net Income

Up

$2,238,211

Up $2,173,081 (+3337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,019,013Liabilities 2010: $2,329,013Net Assets 2010: $690,0002010Assets 2011: $2,910,424Liabilities 2011: $2,179,120Net Assets 2011: $731,3042011Assets 2012: $2,631,322Liabilities 2012: $2,045,625Net Assets 2012: $585,6972012Assets 2013: $953,711Liabilities 2013: $1,203,182Net Assets 2013: -$249,4712013Assets 2014: $965,560Liabilities 2014: $436,531Net Assets 2014: $529,0292014Assets 2015: $841,534Liabilities 2015: $328,000Net Assets 2015: $513,5342015Assets 2016: $889,768Liabilities 2016: $314,441Net Assets 2016: $575,3272016Assets 2017: $997,536Liabilities 2017: $261,977Net Assets 2017: $735,5592017Assets 2018: $1,595,303Liabilities 2018: $285,121Net Assets 2018: $1,310,1822018Assets 2019: $1,581,106Liabilities 2019: $285,614Net Assets 2019: $1,295,4922019Assets 2020: $1,788,716Liabilities 2020: $375,079Net Assets 2020: $1,413,6372020Assets 2021: $2,090,631Liabilities 2021: $197,124Net Assets 2021: $1,893,5072021Assets 2022: $2,057,386Liabilities 2022: $76,206Net Assets 2022: $1,981,1802022Assets 2023: $2,238,895Liabilities 2023: $183,297Net Assets 2023: $2,055,5982023Assets 2024: $4,379,874Liabilities 2024: $69,118Net Assets 2024: $4,310,7562024

Highlighted filing

2024

Assets$4,379,874
Liabilities$69,118
Net Assets$4,310,756
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $507,7552010Expenses 2011: $553,0162011Expenses 2012: $566,6732012Expenses 2013: $545,2232013Revenue 2014: $559,090Expenses 2014: $564,259Net Income 2014: -$5,1692014Revenue 2015: $583,536Expenses 2015: $610,663Net Income 2015: -$27,1272015Revenue 2016: $662,282Expenses 2016: $600,489Net Income 2016: $61,7932016Revenue 2017: $853,965Expenses 2017: $693,733Net Income 2017: $160,2322017Revenue 2018: $1,418,940Expenses 2018: $859,126Net Income 2018: $559,8142018Revenue 2019: $890,336Expenses 2019: $905,026Net Income 2019: -$14,6902019Revenue 2020: $893,900Expenses 2020: $775,755Net Income 2020: $118,1452020Revenue 2021: $1,245,487Expenses 2021: $765,617Net Income 2021: $479,8702021Revenue 2022: $1,088,890Expenses 2022: $980,550Net Income 2022: $108,3402022Revenue 2023: $1,053,894Expenses 2023: $988,764Net Income 2023: $65,1302023Revenue 2024: $3,176,379Expenses 2024: $938,168Net Income 2024: $2,238,2112024

Highlighted filing

2024

Revenue$3,176,379
Expenses$938,168
Net Income$2,238,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,379,874
Liabilities
$69,118
Net assets
$4,310,756
Revenue
$3,176,379
Expenses
$938,168
Net income
$2,238,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$3.18$0.94$2.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$1.05$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.09$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.25$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$0.89$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.30$0.89$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$1.42$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.20$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.05$0.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.18$0.73$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.33$0.69$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2024
Return Version
2023v6.0
Gross Receipts
$3,184,262
Mission and Program Overview

Mission

Cultural arts in theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,770$2,617,866▲ $1,748,096
Savings and Temporary Cash Investments$841,004$1,178,297▲ $337,293
Pledges and Grants Receivable$421,500$449,909▲ $28,409
Prepaid Expenses and Deferred Charges$4,218$12,379▲ $8,161
Inventories for Sale or Use$1,104$1,104→ $0
Cash and Non-Interest-Bearing Accounts$416$550▲ $134
Total Assets$2,238,895$4,379,874▲ $2,140,979
Other Assets Total$100,883$119,769▲ $18,886
Liabilities
Deferred Revenue$95,000--
Accounts Payable and Accrued Expenses$88,297$69,118▼ $19,179
Total Liabilities$183,297$69,118▼ $114,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,296$4,095,237▲ $2,178,941
Net Assets With Donor Restrictions$139,302$215,519▲ $76,217
Total Net Assets Fund Balance$2,055,598$4,310,756▲ $2,255,158
Total Liabilities and Net Assets / Fund Balance$2,238,895$4,379,874▲ $2,140,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,120$226,415$2,202,535
Land$602,905-$602,905
Equipment$38,841$87,837$126,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,883-▲ $20,058-$119,769
2022$92,605-▲ $9,288-$100,883
2021$114,360-▼ $20,667-$92,605
2020$99,398-▲ $16,057-$114,360
2019$92,093-▲ $8,244-$99,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GarciaArtistic DirectorFT$76,366$7,228$83,594

Board Members and Trustees

NameTitle
Victor Vialpando NunezChair
Greg MontanoDirector
Marvink CorreaDirector
Miranda LequireDirector
Nicole LovatoDirector
Manuel AlmaguerSecretary
Kathy MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,246
Program Service Revenue
$70,817
Investment Income
$3,526
Other Revenue
$9,790
All Other Contributions
$3,092,246
Change in Net Assets
$2,238,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,207
Revenue Not Reported on Financial Statements
$1,172
Revenue Not Reported on Form 990
$16,947
Total Revenue per Audited Statements
$3,192,154
Total Revenue per Form 990
$3,176,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,046
Other Expenses$430,122
Total Fundraising Expense$67,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,886$57,088$32,557$337,531
Current Officers, Directors, Trustees, and Key Employees$62,248$14,335$8,181$84,764
Occupancy$59,675$13,744$7,838$81,257
Office Expenses$45,947$2,628$3,526$52,101
Payroll Taxes$32,337$7,432$4,237$44,006
Depreciation Depletion$28,712$6,613$3,771$39,096
Other Employee Benefits$26,243$6,057$3,454$35,754
Insurance$13,169$3,033$1,730$17,932
Fees for Services Accounting-$13,583-$13,583
All Other Expenses$7,921$2,053$1,024$10,998
Other Expenses$7,768$1,430$815$7,768
Pension Plan Contributions$4,398$1,013$580$5,991
Fees for Service Investment Mgmnt Fees-$1,172-$1,172
Total Functional Expenses$740,274$130,181$67,713$938,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$938,168
Expenses per Audited Statements$936,996
Total Expenses per Audited Statements$936,996
Expenses Not Reported on Financial Statements$1,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“990 will be reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY FULL BOARD.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Su Teatro Inc
EIN
74-2440659
Phone
3032960219
Address
721 SANTA FE DRIVE, DENVER, CO 80204

Signing Officer

Name
Anthony Garcia
Title
Artistic Dir/bd Mem
Phone
3032960219
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Garcia
Formed
1988
Voting Board Members
8
Independent Board Members
7
Employees
30

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“An endowment fund is held by the community first foundation for operations and mission of su teatro, inc. Under the terms of the endowment, the contributions are held in perpetuity.”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/FundraisingAmt03526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OfficeExpensesGrp/ProgramServicesAmt045947
IRS990/OfficeExpensesGrp/TotalAmt052101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100883
IRS990/OtherAssetsTotalGrp/EOYAmt0119769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035754
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt0106770
IRS990/OtherExpensesGrp/ProgramServicesAmt190994
IRS990/OtherExpensesGrp/ProgramServicesAmt26206
IRS990/OtherExpensesGrp/ProgramServicesAmt37768
IRS990/OtherExpensesGrp/TotalAmt0106770
IRS990/OtherExpensesGrp/TotalAmt190994
IRS990/OtherExpensesGrp/TotalAmt28451
IRS990/OtherExpensesGrp/TotalAmt37768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471
IRS990/OtherRevenueTotalAmt0471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337531
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07432
IRS990/PayrollTaxesGrp/ProgramServicesAmt032337
IRS990/PayrollTaxesGrp/TotalAmt044006
IRS990/PensionPlanContributionsGrp/FundraisingAmt0580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04398
IRS990/PensionPlanContributionsGrp/TotalAmt05991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012379
IRS990/PrincipalOfficerNm0ANTHONY GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PHAMALY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0401945
IRS990/PYOtherRevenueAmt010963
IRS990/PYProgramServiceRevenueAmt079584
IRS990/PYRevenuesLessExpensesAmt065130
IRS990/PYSalariesCompEmpBnftPaidAmt0586819
IRS990/PYTotalExpensesAmt0988764
IRS990/PYTotalRevenueAmt01053894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02238211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03092246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06926226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0546691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65910
IRS990ScheduleA/PublicSupportPY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt04583530
IRS990ScheduleA/SubstantialContributorsTotAmt02342696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03092246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06926226
IRS990ScheduleA/TotalSupportAmt06953798
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01976120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202535
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-1172
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100883
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-1010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-1088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-1095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01172
IRS990ScheduleD/ExpensesSubtotalAmt0936996
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01172
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01172
IRS990ScheduleD/LandGrp/BookValueAmt0602905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016947
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/RevenueNotReportedAmt016947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01172
IRS990ScheduleD/RevenueSubtotalAmt03175207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ENDOWMENT FUND IS HELD BY THE COMMUNITY FIRST FOUNDATION FOR OPERATIONS AND MISSION OF SU TEATRO, INC. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617866
IRS990ScheduleD/TotalExpensesPerForm990Amt0938168
IRS990ScheduleD/TotalRevenuePerForm990Amt03176379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03192154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02238895
IRS990/TotalAssetsEOYAmt04379874
IRS990/TotalAssetsGrp/BOYAmt02238895
IRS990/TotalAssetsGrp/EOYAmt04379874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03092246
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067713

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