Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,910,424
Down $108,589 (-3.6%) from 2010
Net Assets
Up$731,304
Up $41,304 (+6.0%) from 2010
Liabilities
Down$2,179,120
Down $149,893 (-6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$553,016
Up $45,261 (+8.9%) from 2010
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 | 41337 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CULTURAL ARTS IN THEATER |
| 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/ManagementAndGeneral | 0 | 1791 |
| IRS990/Advertising/ProgramServices | 0 | 1804 |
| IRS990/Advertising/Total | 0 | 3595 |
| IRS990/AllOtherContributions | 0 | 361385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2226 |
| IRS990/AllOtherExpenses/Total | 0 | 2226 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 206342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3912 |
| IRS990/ConferencesMeetings/Total | 0 | 3912 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 461072 |
| IRS990/ContributionsGrantsPriorYear | 0 | 755021 |
| IRS990/CostOfGoodsSold | 0 | 24757 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 262258 |
| IRS990/DeferredRevenue/EOY | 0 | 147566 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11190 |
| IRS990/DepreciationDepletion/Total | 0 | 11190 |
| 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 | 477372 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12279 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12279 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 127112 |
| IRS990/FeesForServicesOther/Total | 0 | 127112 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | ANTHONY GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTOR VIALPANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALBERT RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHIL GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE NATALI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EMILIA PAUL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/ReportableCompFromOrganization | 0 | 36975 |
| 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/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/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 322 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99687 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 322 |
| IRS990/GrossReceipts | 0 | 621358 |
| IRS990/GrossSalesOfInventory | 0 | 41937 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1000 |
| IRS990/Insurance/ProgramServices | 0 | 10008 |
| IRS990/Insurance/Total | 0 | 11008 |
| IRS990/IntangibleAssets/BOY | 0 | 3058 |
| IRS990/IntangibleAssets/EOY | 0 | 2801 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2995 |
| IRS990/Interest/ProgramServices | 0 | 29311 |
| IRS990/Interest/Total | 0 | 32306 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4406 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4022 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1448 |
| IRS990/InvestmentIncomePriorYear | 0 | 2127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1448 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21126 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20237 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 362434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2880539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2529041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2518105 |
| 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 | 1984477 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1952342 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY J GARICA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 690000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 731304 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 322 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 322 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 17180 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17180 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11765 |
| IRS990/Occupancy/ProgramServices | 0 | 74934 |
| IRS990/Occupancy/Total | 0 | 86699 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9584 |
| IRS990/OfficeExpenses/Total | 0 | 19942 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1096 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7278 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8374 |
| IRS990/OtherExpensePriorYear | 0 | 281981 |
| IRS990/OtherExpensesCurrentYear | 0 | 335847 |
| IRS990/OtherExpenses/Description | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TAXES - SALES |
| IRS990/OtherExpenses/Description | 4 | LICENSES & FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 5853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2305 |
| IRS990/OtherExpenses/Total | 0 | 6008 |
| IRS990/OtherExpenses/Total | 1 | 5853 |
| IRS990/OtherExpenses/Total | 2 | 5264 |
| IRS990/OtherExpenses/Total | 3 | 2885 |
| IRS990/OtherExpenses/Total | 4 | 2305 |
| IRS990/OtherRevenueCurrentYear | 0 | 44099 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL OF THEATER |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 26913 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26913 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6 |
| IRS990/OtherRevenuePriorYear | 0 | 12087 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 176733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192433 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14972 |
| IRS990/PayrollTaxes/Total | 0 | 16362 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13150 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13150 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 262258 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 147566 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 346 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 89660 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | TOUR INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | WORK SHOPS & LECTURES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2281 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43585 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 43585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 333347 |
| IRS990/SalariesEtcCurrentYear | 0 | 217169 |
| IRS990/SalariesEtcPriorYear | 0 | 217774 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198519 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 461072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 755021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1216093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2127 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 116579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 84523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 201102 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 41937 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 16688 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 58625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3897 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 25919 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 25919 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1475820 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 619588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 856232 |
| IRS990ScheduleA/Total509/Total | 0 | 1475820 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 647277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 858359 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1505636 |
| 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 | 2154610 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 336130 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2490740 |
| 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/ExcessOrDeficitForYear | 0 | 43585 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43585 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 553016 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 363495 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 363495 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 596601 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 553016 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 553016 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2518105 |
| IRS990ScheduleD/TotalRevenue | 0 | 596601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 596601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 553016 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 596601 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVED BY FULL BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LINE 5 UNREALIZED LOSSES ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 221465 |
| 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 | 3019012 |
| IRS990/TotalAssetsBOY | 0 | 3019012 |
| IRS990/TotalAssets/EOY | 0 | 2910424 |
| IRS990/TotalAssetsEOY | 0 | 2910424 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 461072 |
| IRS990/TotalExpensesCurrentYear | 0 | 553016 |
| IRS990/TotalExpensesPriorYear | 0 | 507755 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8853 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 66791 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 477372 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 553016 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8853 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2329012 |
| IRS990/TotalLiabilitiesBOY | 0 | 2329012 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.