Civic Intelligence

Manitou Art Theatre

EIN 74-3261678 • 501(c)3 • Colorado Springs, CO

Profile

MAT is dedicated to the creation and production of original theater for audiences of all ages throughout the Pike Peak region

1626 S Tejon StColorado Springs, CO 80905

www.themat.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$197,901

Down $65,458 (-25%) from 2024

Liabilities

Down

$90,056

Down $6,513 (-6.7%) from 2024

Net Assets

Down

$107,845

Down $58,945 (-35%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$394,393

Up $4,258 (+1.1%) from 2024

Expenses

Up

$446,952

Up $21,320 (+5.0%) from 2024

Net Income

Down

-$52,559

Down $17,062 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,199Liabilities 2011: $36,425Net Assets 2011: $11,7742011Assets 2012: $43,020Liabilities 2012: $21,744Net Assets 2012: $21,2762012Assets 2013: $137,066Liabilities 2013: $10,367Net Assets 2013: $126,6992013Assets 2014: $356,757Liabilities 2014: $242,993Net Assets 2014: $113,7642014Assets 2015: $340,671Liabilities 2015: $215,555Net Assets 2015: $125,1162015Assets 2016: $341,489Liabilities 2016: $189,336Net Assets 2016: $152,1532016Assets 2017: $290,435Liabilities 2017: $159,458Net Assets 2017: $130,9772017Assets 2018: $268,840Liabilities 2018: $112,371Net Assets 2018: $156,4692018Assets 2019: $230,021Liabilities 2019: $115,670Net Assets 2019: $114,3512019Assets 2020: $319,727Liabilities 2020: $220,880Net Assets 2020: $98,8472020Assets 2021: $346,120Liabilities 2021: $144,318Net Assets 2021: $201,8022021Assets 2022: $375,908Liabilities 2022: $131,304Net Assets 2022: $244,6042022Assets 2023: $320,740Liabilities 2023: $118,755Net Assets 2023: $201,9852023Assets 2024: $263,359Liabilities 2024: $96,569Net Assets 2024: $166,7902024Assets 2025: $197,901Liabilities 2025: $90,056Net Assets 2025: $107,8452025

Highlighted filing

2025

Assets$197,901
Liabilities$90,056
Net Assets$107,845
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $200,539Expenses 2011: $203,997Net Income 2011: -$3,4582011Revenue 2012: $240,230Expenses 2012: $231,476Net Income 2012: $8,7542012Revenue 2013: $339,318Expenses 2013: $235,178Net Income 2013: $104,1402013Revenue 2014: $318,139Expenses 2014: $331,074Net Income 2014: -$12,9352014Revenue 2015: $407,911Expenses 2015: $387,078Net Income 2015: $20,8332015Revenue 2016: $399,215Expenses 2016: $381,904Net Income 2016: $17,3112016Revenue 2017: $382,674Expenses 2017: $403,850Net Income 2017: -$21,1762017Revenue 2018: $345,193Expenses 2018: $319,701Net Income 2018: $25,4922018Revenue 2019: $410,528Expenses 2019: $420,053Net Income 2019: -$9,5252019Revenue 2020: $332,904Expenses 2020: $348,408Net Income 2020: -$15,5042020Revenue 2021: $304,414Expenses 2021: $234,764Net Income 2021: $69,6502021Revenue 2022: $349,340Expenses 2022: $306,539Net Income 2022: $42,8012022Revenue 2023: $356,011Expenses 2023: $403,778Net Income 2023: -$47,7672023Revenue 2024: $390,135Expenses 2024: $425,632Net Income 2024: -$35,4972024Revenue 2025: $394,393Expenses 2025: $446,952Net Income 2025: -$52,5592025

Highlighted filing

2025

Revenue$394,393
Expenses$446,952
Net Income-$52,559
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,901
Liabilities
$90,056
Net assets
$107,845
Revenue
$394,393
Expenses
$446,952
Net income
-$52,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.90$1.08$3.94$4.47$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.97$1.67$3.90$4.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.19$2.02$3.56$4.04$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.76$1.31$2.45$3.49$3.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.44$2.02$3.04$2.35$0.70
2020Summary only. Only limited summary data is available for this year.$3.20$2.21$0.99$3.33$3.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.16$1.14$4.11$4.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.12$1.56$3.45$3.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.90$1.59$1.31$3.83$4.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.89$1.52$3.99$3.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.16$1.25$4.08$3.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.57$2.43$1.14$3.18$3.31$0.13
2013Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$3.39$2.35$1.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$2.40$2.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$2.01$2.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$406,881
Mission and Program Overview

Mission

MAT is dedicated to the creation and production of original theater for audiences of all ages throughout the Pikes Peak Region.

Mat is dedicated to the creation and production of original theatre for audiences of all ages throughout the Pikes Peak region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,097$121,121▼ $18,976
Rtn Earn Endowment Incm Other Fnds$160,035$107,845▼ $52,190
Cash and Non-Interest-Bearing Accounts$76,348$72,398▼ $3,950
Receivables From Officers Etc$44,582$4,382▼ $40,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$261,027$197,901▼ $63,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,335$81,552▼ $12,783
Accounts Payable and Accrued Expenses$6,657$8,504▲ $1,847
Total Liabilities$100,992$90,056▼ $10,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,035$107,845▼ $52,190
Total Liabilities and Net Assets / Fund Balance$261,027$197,901▼ $63,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,442$314,916$435,358
Equipment$679$16,238$16,917
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JacksonArtistic DirectorFT$54,650$3,404$58,054
Birgitta DePreeArtistic DirectorFT$9,881-$9,881

Board Members and Trustees

NameTitle
Seth Palmer HarrisPresident
Ollie GlessnerSecretary
Anna Faye HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,707
Program Service Revenue
$240,317
Investment Income
$3
Other Revenue
$24,366
All Other Contributions
$129,707
Change in Net Assets
$-52,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,243
Salaries, Compensation, and Employee Benefits$102,915
Total Fundraising Expense$33,148
Grants and Similar Amounts Paid$4,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,324$12,327-$149,651
Current Officers, Directors, Trustees, and Key Employees$38,004$45,900-$83,904
Other Expenses$3,741$64,371$2,287$70,399
Advertising$880$114$28,639$29,633
Depreciation Depletion-$18,976-$18,976
Office Expenses$556$10,216$331$11,103
Payroll Taxes$4,281$4,963-$9,244
Other Salaries and Wages$5,248$1,115-$6,363
Travel$4,622$158$571$5,351
Foreign Grants$4,794--$4,794
Fees for Services Accounting-$4,732-$4,732
Interest$3,740--$3,740
Other Employee Benefits-$3,404-$3,404
Fees for Services Management$2,325--$2,325
Insurance-$2,258-$2,258
Total Functional Expenses$240,230$173,574$33,148$446,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,796
Fundraising Direct Expenses$2,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$44,582$4,382▼ $40,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Board Members, James Jackson and Birgitta De Pree are spouses.”

Form 990, Part VI, Section B, Line 11B

“Form 990 governing body review (Part VI, line 11) Form 990 was reviewed at monthly meeting.”

Form 990, Part VI, Section B, Line 15

“CEO, executive director, top management comp (Part VI, line 15a) Board Members are volunteers and do not receive compensation. 04. Other officer or key employee compensation (Part VI, line 5b) The two key Advisor/employees compensation is based on duties performed and agreed to by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc, available to the public (Part VI, line 19). All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Manitou Art Theatre
EIN
74-3261678
Phone
7194656321
Address
1626 S Tejon St, Colorado Springs, CO 80905

Signing Officer

Name
Birgitta De Pree
Title
Artistic Director
Phone
7196595697
Signed
2026-01-30

Organization Details

Principal Officer
Birgitta De Pree
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General Expenses include auto, meals, & facilitiy expenses. Program expenses include props, costumes, supplies, merchant & bank fees, and dues and subscriptions”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/FundraisingAmt12287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164371
IRS990/OtherExpensesGrp/ProgramServicesAmt034715
IRS990/OtherExpensesGrp/ProgramServicesAmt13741
IRS990/OtherExpensesGrp/TotalAmt041075
IRS990/OtherExpensesGrp/TotalAmt170399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05248
IRS990/OtherSalariesAndWagesGrp/TotalAmt06363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04963
IRS990/PayrollTaxesGrp/ProgramServicesAmt04281
IRS990/PayrollTaxesGrp/TotalAmt09244
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Birgitta De Pree
IRS990/PriorPeriodAdjustmentsAmt0369
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Programming
IRS990/ProgramServiceRevenueGrp/Desc1Outreach & Education
IRS990/ProgramServiceRevenueGrp/Desc2Program support
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational workshops and summer camps
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068609
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and Tours to schools, libraries, and festivals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04746
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0328222
IRS990/PYOtherRevenueAmt0271
IRS990/PYProgramServiceRevenueAmt0281831
IRS990/PYRevenuesLessExpensesAmt0-35197
IRS990/PYSalariesCompEmpBnftPaidAmt092364
IRS990/PYTotalExpensesAmt0425332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390135
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt044582
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04382
IRS990/ReconcilationRevenueExpnssAmt0-52559
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187932
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066792
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01791699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306665
IRS990ScheduleA/Total509Grp/TotalAmt01791699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314916
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0n/a
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jim Jackson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04474
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Members, James Jackson and Birgitta De Pree are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 governing body review (Part VI, line 11) Form 990 was reviewed at monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, executive director, top management comp (Part VI, line 15a) Board Members are volunteers and do not receive compensation. 04. Other officer or key employee compensation (Part VI, line 5b) The two key Advisor/employees compensation is based on duties performed and agreed to by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, etc, available to the public (Part VI, line 19). All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Expenses include auto, meals, & facilitiy expenses. Program expenses include props, costumes, supplies, merchant & bank fees, and dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261027
IRS990/TotalAssetsEOYAmt0197901
IRS990/TotalAssetsGrp/BOYAmt0261027

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