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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,019,013
No earlier filing loaded for comparison.
Net Assets
$690,000
No earlier filing loaded for comparison.
Liabilities
$2,329,013
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$507,755
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cultural arts in theater.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11329 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41338 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CULTURAL ARTS IN THEATER |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 721 SANTA FE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/Advertising/ProgramServices | 0 | 4678 |
| IRS990/Advertising/Total | 0 | 4678 |
| IRS990/AllOtherContributions | 0 | 546914 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5787 |
| IRS990/ConferencesMeetings/Total | 0 | 5787 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 755021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 629277 |
| IRS990/CostOfGoodsSold | 0 | 13503 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 616293 |
| IRS990/DeferredRevenue/EOY | 0 | 262258 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18926 |
| IRS990/DepreciationDepletion/Total | 0 | 18926 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTING THE CULTURAL ARTS IN THEATER PRODUCTIONS AND THROUGH TOURS AND WORKSHOPS IN THE COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EL CENTRO SU TEATRO |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 453577 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10039 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10039 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 165363 |
| IRS990/FeesForServicesOther/Total | 0 | 165363 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK TRUIJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA MARFIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTOR VIALPANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALBERT RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILIMON GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE NATALI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMILIA PAUL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3754 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 208107 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7670 |
| IRS990/GrossReceipts | 0 | 858359 |
| IRS990/GrossSalesOfInventory | 0 | 16688 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 947 |
| IRS990/Insurance/ProgramServices | 0 | 6874 |
| IRS990/Insurance/Total | 0 | 7821 |
| IRS990/IntangibleAssets/BOY | 0 | 3311 |
| IRS990/IntangibleAssets/EOY | 0 | 3058 |
| IRS990/Interest/ManagementAndGeneral | 0 | 900 |
| IRS990/Interest/ProgramServices | 0 | 8138 |
| IRS990/Interest/Total | 0 | 9038 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2609 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4406 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2127 |
| IRS990/InvestmentIncomePriorYear | 0 | 1670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19246 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21126 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 351499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2880539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1757715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2529040 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CULTURAL ARTS IN THEATER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1464959 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1984477 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY J GARICA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 356651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 690000 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 3916 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3916 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3185 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3185 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5492 |
| IRS990/Occupancy/ProgramServices | 0 | 29170 |
| IRS990/Occupancy/Total | 0 | 34662 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2524 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5000 |
| IRS990/OfficeExpenses/Total | 0 | 10024 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1096 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13701 |
| IRS990/OtherExpensePriorYear | 0 | 213454 |
| IRS990/OtherExpensesCurrentYear | 0 | 281981 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | TAXES - SALES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 988 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5749 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2610 |
| IRS990/OtherExpenses/Total | 0 | 5749 |
| IRS990/OtherExpenses/Total | 1 | 5177 |
| IRS990/OtherExpenses/Total | 2 | 2610 |
| IRS990/OtherExpenses/Total | 3 | 988 |
| IRS990/OtherRevenueCurrentYear | 0 | 12087 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL OF THEATER |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2963 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2963 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2023 |
| IRS990/OtherRevenuePriorYear | 0 | 5688 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173108 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188408 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1170 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14450 |
| IRS990/PayrollTaxes/Total | 0 | 15620 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45 |
| IRS990/PensionPlanContributions/Total | 0 | 45 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13150 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13150 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 616292 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 262258 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1867 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 604 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 71867 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | TOUR INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | WORK SHOPS & LECTURES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 72475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2212 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 333347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 258479 |
| IRS990/SalariesEtcCurrentYear | 0 | 217774 |
| IRS990/SalariesEtcPriorYear | 0 | 203177 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90395 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 198521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 755021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 755021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2127 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 84523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 84523 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 16688 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 16688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2127 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 856232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 856232 |
| IRS990ScheduleA/Total509/Total | 0 | 856232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 858359 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 858359 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2529040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 325195 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2854235 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26304 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26304 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2529040 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 226916 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 221465 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 721 SANTA FE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SU TEATRO INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3032960219 |
| IRS990/TotalAssets/BOY | 0 | 2491435 |
| IRS990/TotalAssetsBOY | 0 | 2491435 |
| IRS990/TotalAssets/EOY | 0 | 3019013 |
| IRS990/TotalAssetsEOY | 0 | 3019013 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 755021 |
| IRS990/TotalExpensesCurrentYear | 0 | 507755 |
| IRS990/TotalExpensesPriorYear | 0 | 450631 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10524 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43654 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 453577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 507755 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10524 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2134784 |
| IRS990/TotalLiabilitiesBOY | 0 | 2134784 |
| IRS990/TotalLiabilities/EOY | 0 | 2329013 |
| IRS990/TotalLiabilitiesEOY | 0 | 2329013 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2491435 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3019013 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 356651 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 690000 |
| IRS990/TotalOtherRevenue | 0 | 4986 |
| IRS990/TotalProfFundrsngExpCY | 0 | 8000 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 34000 |
| IRS990/TotalProgramServiceExpense | 0 | 453577 |
| IRS990/TotalProgramServiceRevenue | 0 | 71867 |
| IRS990/TotalRevenueCurrentYear | 0 | 841102 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5312 |
| IRS990/TotalRevenuePriorYear | 0 | 709110 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80769 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 841102 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1119 |
| IRS990/Travel/Total | 0 | 1119 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 116585 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 455385 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 42203 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 40940 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUTEATRO.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742440659 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SU TEATRO INC |
| ReturnHeader/Filer/NameControl | 0 | SUTE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 721 SANTA FE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-25 |
| ReturnHeader/Officer/Name | 0 | ANTHONY GARICA |
| ReturnHeader/Officer/Title | 0 | EXECTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KNOLL & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1435 ESTES ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802154826 |
| ReturnHeader/Preparer/Name | 0 | LEE L KNOLL CPA |
| ReturnHeader/Preparer/Phone | 0 | 3032389673 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.