Civic Intelligence

Su Teatro Inc

990 • Fiscal year 2021 • EIN 74-2440659

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.SUTEATRO.ORG

View Organization Page

721 Santa Fe DriveDenver, CO 80204

(303) 296-0219

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,282

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,090,631

Up $301,915 (+17%) from 2020

Net Assets

Up

$1,893,507

Up $479,870 (+34%) from 2020

Liabilities

Down

$197,124

Down $177,955 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$1,245,487

Up $351,587 (+39%) from 2020

Expenses

Down

$765,617

Down $10,138 (-1.3%) from 2020

Net Income

Up

$479,870

Up $361,725 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,090,631
Liabilities$197,124
Net Assets$1,893,507
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$1,245,487
Expenses$765,617
Net Income$479,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.0
Gross Receipts
$1,252,102
Mission and Program Overview

Mission

Cultural arts in theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$741,300$1,007,052▲ $265,752
Land, Buildings, and Equipment, Net$944,351$914,031▼ $30,320
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges-$11,319-
Inventories for Sale or Use$3,117$3,319▲ $202
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$1,788,716$2,090,631▲ $301,915
Other Assets Total$99,398$114,360▲ $14,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,974$129,378▼ $79,596
Other Liabilities$115,000--
Accounts Payable and Accrued Expenses$51,105$65,676▲ $14,571
Deferred Revenue-$2,070-
Total Liabilities$375,079$197,124▼ $177,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,456$1,707,229▲ $419,773
Net Assets With Donor Restrictions$126,181$186,278▲ $60,097
Total Net Assets Fund Balance$1,413,637$1,893,507▲ $479,870
Total Liabilities and Net Assets / Fund Balance$1,788,716$2,090,631▲ $301,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,883$159,870$654,753
Land$363,495-$363,495
Equipment$55,653$58,025$113,678
Other Assets Org$114,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$99,398-▲ $16,057-$114,360
2019$92,093-▲ $8,244-$99,398
2018$89,929-▲ $3,052-$92,093
2017$86,012-▲ $4,801-$89,929
2016$77,878-▼ $2,450-$75,428
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GarciaArtistic DirectorFT$67,476$4,806$72,282

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,149,626
Program Service Revenue
$75,926
Investment Income
$15,848
Other Revenue
$4,087
All Other Contributions
$1,034,626
Change in Net Assets
$479,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,487
Total Revenue per Audited Statements
$1,245,487
Total Revenue per Form 990
$1,245,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,260
Other Expenses$252,357
Total Fundraising Expense$56,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,407$46,146$29,884$358,437
Current Officers, Directors, Trustees, and Key Employees$54,012$8,823$5,717$68,552
Payroll Taxes$34,772$5,684$3,679$44,135
Occupancy$33,066$5,403$3,499$41,968
Office Expenses$31,484$2,557$1,001$35,042
Depreciation Depletion$26,332$4,302$2,787$33,421
Other Employee Benefits$25,807$4,215$2,732$32,754
Fees for Services Other$25,858$1,361-$27,219
Fees for Services Accounting-$10,999-$10,999
Pension Plan Contributions$7,393$1,207$782$9,382
All Other Expenses$3,567$583$4,857$9,007
Other Expenses$5,467$893$579$6,939
Interest-$6,237-$6,237
Insurance$2,591$423$275$3,289
Travel$655$107$69$831
Advertising$473$77$50$600
Total Functional Expenses$609,141$99,957$56,519$765,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,617
Total Expenses per Audited Statements$765,617
Total Expenses per Form 990$765,617
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
Address
721 SANTA FE DRIVE, DENVER, CO 80204

Signing Officer

Name
Anthony Garcia
Title
Artistic Dir/bd Mem
Phone
3032960219
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Garcia
Formed
1988
Voting Board Members
7
Independent Board Members
6
Employees
27

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
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 462 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/BOYAmt051105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL ARTS IN THEATER.
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077
IRS990/AdvertisingGrp/ProgramServicesAmt0473
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt01034626
IRS990/AllOtherExpensesGrp/FundraisingAmt04857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03567
IRS990/AllOtherExpensesGrp/TotalAmt09007
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SU 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0550
IRS990/CashNonInterestBearingGrp/EOYAmt0550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068552
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06615
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01149626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015848
IRS990/CYOtherExpensesAmt0252357
IRS990/CYOtherRevenueAmt04087
IRS990/CYProgramServiceRevenueAmt075926
IRS990/CYRevenuesLessExpensesAmt0479870
IRS990/CYSalariesCompEmpBnftPaidAmt0513260
IRS990/CYTotalExpensesAmt0765617
IRS990/CYTotalFundraisingExpenseAmt056519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01245487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02070
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02787
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026332
IRS990/DepreciationDepletionGrp/TotalAmt033421
IRS990/Desc0PROMOTING THE CULTURAL ARTS IN THEATER PRODUCTIONS AND THROUGH TOURS AND WORKSHOPS IN THE COMMUNITY. PRODUCES FOUR MAINSTAGE PRODUCTIONS ALONG WITH THREE FESTIVALS FOCUSING ON MUSIC, FILM AND THE WRITTEN WORD. DESPITE THE PANDEMIC AND OUR ORGANIZATION GOING VIRTUAL FOR HALF OF THE FISCAL YEAR, WE STILL WERE ABLE TO WELCOME OVER 2,000 ATTENDEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0126181
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186278
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0609141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010999
IRS990/FeesForServicesAccountingGrp/TotalAmt010999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025858
IRS990/FeesForServicesOtherGrp/TotalAmt027219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR VIALPANDO NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUEL ALMAGUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA LEQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE LOVATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0115000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01252102
IRS990/GrossSalesOfInventoryAmt010621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423
IRS990/InsuranceGrp/ProgramServicesAmt02591
IRS990/InsuranceGrp/TotalAmt03289
IRS990/InterestGrp/ManagementAndGeneralAmt06237
IRS990/InterestGrp/TotalAmt06237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03319
IRS990/InvestmentIncomeGrp/ExclusionAmt015848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914031
IRS990/LandBldgEquipCostOrOtherBssAmt01131926
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/BOYAmt0208974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129378
IRS990/NetAssetsOrFundBalancesBOYAmt01413637
IRS990/NetAssetsOrFundBalancesEOYAmt01893507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03499
IRS990/OccupancyGrp/ManagementAndGeneralAmt05403
IRS990/OccupancyGrp/ProgramServicesAmt033066
IRS990/OccupancyGrp/TotalAmt041968
IRS990/OfficeExpensesGrp/FundraisingAmt01001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02557
IRS990/OfficeExpensesGrp/ProgramServicesAmt031484
IRS990/OfficeExpensesGrp/TotalAmt035042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099398
IRS990/OtherAssetsTotalGrp/EOYAmt0114360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032754
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt0608
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt042494
IRS990/OtherExpensesGrp/ProgramServicesAmt127012
IRS990/OtherExpensesGrp/ProgramServicesAmt25751
IRS990/OtherExpensesGrp/ProgramServicesAmt35467
IRS990/OtherExpensesGrp/TotalAmt042494
IRS990/OtherExpensesGrp/TotalAmt127012
IRS990/OtherExpensesGrp/TotalAmt27299
IRS990/OtherExpensesGrp/TotalAmt36939
IRS990/OtherLiabilitiesGrp/BOYAmt0115000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05684
IRS990/PayrollTaxesGrp/ProgramServicesAmt034772
IRS990/PayrollTaxesGrp/TotalAmt044135
IRS990/PensionPlanContributionsGrp/FundraisingAmt0782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07393
IRS990/PensionPlanContributionsGrp/TotalAmt09382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011319
IRS990/PrincipalOfficerNm0ANTHONY GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PHAMALY
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011181
IRS990/PYOtherExpensesAmt0329112
IRS990/PYOtherRevenueAmt010957
IRS990/PYProgramServiceRevenueAmt056832
IRS990/PYRevenuesLessExpensesAmt0118145
IRS990/PYSalariesCompEmpBnftPaidAmt0446643
IRS990/PYTotalExpensesAmt0775755
IRS990/PYTotalRevenueAmt0893900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0479870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04510203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69010
IRS990ScheduleA/PublicSupportPY170Pct00.72640
IRS990ScheduleA/PublicSupportTotal170Amt03141623
IRS990ScheduleA/SubstantialContributorsTotAmt01368580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510203
IRS990ScheduleA/TotalSupportAmt04552183
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/BoardDesignatedBalanceEOYPct00.50770
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654753
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-1095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113678
IRS990ScheduleD/ExpensesSubtotalAmt0765617
IRS990ScheduleD/LandGrp/BookValueAmt0363495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49230
IRS990ScheduleD/RevenueSubtotalAmt01245487
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/TotalBookValueLandBuildingsAmt0914031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114360
IRS990ScheduleD/TotalExpensesPerForm990Amt0765617
IRS990ScheduleD/TotalRevenuePerForm990Amt01245487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765617
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/TotalAssetsBOYAmt01788716
IRS990/TotalAssetsEOYAmt02090631
IRS990/TotalAssetsGrp/BOYAmt01788716
IRS990/TotalAssetsGrp/EOYAmt02090631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01149626
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,631
Liabilities
$197,124
Net assets
$1,893,507
Revenue
$1,245,487
Expenses
$765,617
Net income
$479,870
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