Civic Intelligence

Su Teatro Inc

990 • Fiscal year 2015 • EIN 74-2440659

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 13, 2017

Organization ProfileWWW.SUTEATRO.ORG

View Organization Page

721 Santa Fe DriveDenver, CO 80204-4420

(303) 296-0219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$841,534

Down $124,026 (-13%) from 2014

Net Assets

Down

$513,534

Down $15,495 (-2.9%) from 2014

Liabilities

Down

$328,000

Down $108,531 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$583,536

Up $24,446 (+4.4%) from 2014

Expenses

Up

$610,663

Up $46,404 (+8.2%) from 2014

Net Income

Down

-$27,127

Down $21,958 (-425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$841,534
Liabilities$328,000
Net Assets$513,534
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$583,536
Expenses$610,663
Net Income-$27,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 13, 2017
Return Version
2014v6.0
Gross Receipts
$602,456
Mission and Program Overview

Mission

Cultural arts in theater.

CULTURAL ARTS IN THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,256$740,820▼ $5,436
Investments in Publicly Traded Securities$51,629$75,428▲ $23,799
Savings and Temporary Cash Investments$45,000--
Cash and Non-Interest-Bearing Accounts$6,568$12,397▲ $5,829
Pledges and Grants Receivable$82,329$7,886▼ $74,443
Inventories for Sale or Use$5,503$5,003▼ $500
Prepaid Expenses and Deferred Charges$1,025--
Total Assets$938,310$841,534▼ $96,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,765$254,443▼ $792,322
Deferred Revenue$82,327--
Unsecured Notes Loans Payable$41,398$40,947▼ $451
Accounts Payable and Accrued Expenses$48,125$32,610▼ $15,515
Total Liabilities$1,218,615$328,000▼ $890,615
Net Assets / Fund Balance
Unrestricted Net Assets$-293,455$445,547▲ $739,002
Permanently Rstr Net Assets$13,150$56,300▲ $43,150
Temporarily Rstr Net Assets-$11,687-
Total Net Assets Fund Balance$-280,305$513,534▲ $793,839
Total Liabilities and Net Assets / Fund Balance$938,310$841,534▼ $96,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,325$54,680$432,005
Land$363,495-$363,495
Equipment-$26,304$26,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$78,321-▼ $2,893-$75,428
2013$31,629-▲ $46,692-$78,321
2012$26,158-▲ $5,471-$31,629
2011$20,237-▲ $5,921-$26,158
2010$21,126-▼ $889-$20,237
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony GarciaExecutive DiFT$39,000$39,000

Board Members and Trustees

NameTitle
Victor VialpandoChair
Albert RamirezDirector
Andrea SmithDirector
Daniel AlireDirector
Janice VargasDirector
Steve NataliSecretary
Kathy MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,183
Program Service Revenue
$211,812
Investment Income
$-2,886
Other Revenue
$17,427
All Other Contributions
$357,183
Change in Net Assets
$-27,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,536
Total Revenue per Audited Statements
$583,536
Total Revenue per Form 990
$583,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,916
Salaries, Compensation, and Employee Benefits$170,747
Total Fundraising Expense$47,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,232$3,815$15,635$96,682
Fees for Services Other$75,063$3,951-$79,014
Occupancy$44,858$2,223$9,050$56,131
Current Officers, Directors, Trustees, and Key Employees$31,200$1,560$6,240$39,000
Office Expenses$19,485$1,903$696$22,084
Other Employee Benefits$16,712$823$3,390$20,925
Insurance$9,647$478$1,946$12,071
All Other Expenses$5,941$295$4,845$11,081
Depreciation Depletion$8,740$433$1,763$10,936
Payroll Taxes$8,197$410$1,640$10,247
Interest-$9,984-$9,984
Fees for Services Accounting-$7,971-$7,971
Information Technology$4,748$235$958$5,941
Other Expenses$3,985$197$804$4,986
Pension Plan Contributions$3,114$156$623$3,893
Advertising$915$45$185$1,145
Travel$432$21$87$540
Fees for Services Legal-$468-$468
Total Functional Expenses$527,261$35,540$47,862$610,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,663
Total Expenses per Audited Statements$610,663
Total Expenses per Form 990$610,663
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
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

“No review was or will be conducted.”

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
Address
721 SANTA FE DRIVE, DENVER, CO 80204-4420
Doing Business As
El Centro Su Teatro Inc

Signing Officer

Name
Anthony Garcia
Title
Executive Director
Signed
2017-08-13

Organization Details

Principal Officer
Anthony J Garcia
Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“After filing the 990, an audit was completed for the fiscal year. As a result of the audit, multiple adjustments needed to be made.”

Form 990, Part IX, Line 11G

“Contract services 75,063 3,951 0”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL ARTS IN THEATER
IRS990/AdvertisingGrp/FundraisingAmt0185
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0915
IRS990/AdvertisingGrp/TotalAmt01145
IRS990/AllOtherContributionsAmt0357183
IRS990/AllOtherExpensesGrp/FundraisingAmt04845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05941
IRS990/AllOtherExpensesGrp/TotalAmt011081
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SU TEATRO INC
IRS990/BooksInCareOfDetail/PhoneNum03032960219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 SANTA FE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06568
IRS990/CashNonInterestBearingGrp/EOYAmt012397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018920
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2886
IRS990/CYOtherExpensesAmt0439916
IRS990/CYOtherRevenueAmt017427
IRS990/CYProgramServiceRevenueAmt0211812
IRS990/CYRevenuesLessExpensesAmt0-27127
IRS990/CYSalariesCompEmpBnftPaidAmt0170747
IRS990/CYTotalExpensesAmt0610663
IRS990/CYTotalFundraisingExpenseAmt047862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082327
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01763
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08740
IRS990/DepreciationDepletionGrp/TotalAmt010936
IRS990/Desc0PROMOTING THE CULTURAL ARTS IN THEATER PRODUCTIONS AND THROUGH TOURS AND WORKSHOPS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EL CENTRO SU TEATRO INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07971
IRS990/FeesForServicesAccountingGrp/TotalAmt07971
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0468
IRS990/FeesForServicesLegalGrp/TotalAmt0468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075063
IRS990/FeesForServicesOtherGrp/TotalAmt079014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ANTHONY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR VIALPANDO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE NATALI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL ALIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602456
IRS990/GrossSalesOfInventoryAmt036185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0958
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0235
IRS990/InformationTechnologyGrp/ProgramServicesAmt04748
IRS990/InformationTechnologyGrp/TotalAmt05941
IRS990/InsuranceGrp/FundraisingAmt01946
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt09647
IRS990/InsuranceGrp/TotalAmt012071
IRS990/InterestGrp/ManagementAndGeneralAmt09984
IRS990/InterestGrp/TotalAmt09984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05003
IRS990/InvestmentIncomeGrp/ExclusionAmt0-2886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075428
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740820
IRS990/LandBldgEquipCostOrOtherBssAmt0821804
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL ARTS IN THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01046765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254443
IRS990/NetAssetsOrFundBalancesBOYAmt0-280305
IRS990/NetAssetsOrFundBalancesEOYAmt0513534
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09050
IRS990/OccupancyGrp/ManagementAndGeneralAmt02223
IRS990/OccupancyGrp/ProgramServicesAmt044858
IRS990/OccupancyGrp/TotalAmt056131
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OfficeExpensesGrp/ProgramServicesAmt019485
IRS990/OfficeExpensesGrp/TotalAmt022084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020925
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK & FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt0157997
IRS990/OtherExpensesGrp/ProgramServicesAmt148136
IRS990/OtherExpensesGrp/ProgramServicesAmt210859
IRS990/OtherExpensesGrp/ProgramServicesAmt33985
IRS990/OtherExpensesGrp/TotalAmt0157997
IRS990/OtherExpensesGrp/TotalAmt148136
IRS990/OtherExpensesGrp/TotalAmt211431
IRS990/OtherExpensesGrp/TotalAmt34986
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueTotalAmt0162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077232
IRS990/OtherSalariesAndWagesGrp/TotalAmt096682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410
IRS990/PayrollTaxesGrp/ProgramServicesAmt08197
IRS990/PayrollTaxesGrp/TotalAmt010247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03114
IRS990/PensionPlanContributionsGrp/TotalAmt03893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025
IRS990/PrincipalOfficerNm0ANTHONY J GARCIA
IRS990/PriorPeriodAdjustmentsAmt0820966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0399449
IRS990/PYOtherRevenueAmt018038
IRS990/PYProgramServiceRevenueAmt0157364
IRS990/PYRevenuesLessExpensesAmt0-30834
IRS990/PYSalariesCompEmpBnftPaidAmt0163009
IRS990/PYTotalExpensesAmt0562908
IRS990/PYTotalRevenueAmt0532074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010729
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt02623142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619588
IRS990ScheduleA/Total509Grp/TotalAmt02623142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02674778
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432005
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-889
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026304
IRS990ScheduleD/ExpensesSubtotalAmt0610663
IRS990ScheduleD/LandGrp/BookValueAmt0363495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363495
IRS990ScheduleD/RevenueSubtotalAmt0583536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740820
IRS990ScheduleD/TotalExpensesPerForm990Amt0610663
IRS990ScheduleD/TotalRevenuePerForm990Amt0583536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FILING THE 990, AN AUDIT WAS COMPLETED FOR THE FISCAL YEAR. AS A RESULT OF THE AUDIT, MULTIPLE ADJUSTMENTS NEEDED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 75,063 3,951 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,534
Liabilities
$328,000
Net assets
$513,534
Revenue
$583,536
Expenses
$610,663
Net income
-$27,127
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