Civic Intelligence

Manitou Art Theatre

990 • Fiscal year 2019 • EIN 74-3261678

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileTHEMAT.ORG
1626 S Tejon StreetColorado Springs, CO 80905

(719) 465-6321

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,377

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$230,021

Down $38,819 (-14%) from 2018

Net Assets

Down

$114,351

Down $42,118 (-27%) from 2018

Liabilities

Up

$115,670

Up $3,299 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$410,528

Up $65,335 (+19%) from 2018

Expenses

Up

$420,053

Up $100,352 (+31%) from 2018

Net Income

Down

-$9,525

Down $35,017 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$230,021
Liabilities$115,670
Net Assets$114,351
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$410,528
Expenses$420,053
Net Income-$9,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$410,528
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,767$214,247▼ $52,520
Rtn Earn Endowment Incm Other Fnds$123,876$114,351▼ $9,525
Cash and Non-Interest-Bearing Accounts$11,247$15,774▲ $4,527
Total Assets$278,014$230,021▼ $47,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,679$103,845▼ $30,834
Accounts Payable and Accrued Expenses$19,459$11,825▼ $7,634
Total Liabilities$154,138$115,670▼ $38,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,876$114,351▼ $9,525
Total Liabilities and Net Assets / Fund Balance$278,014$230,021▼ $47,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,092$222,266$435,358
Equipment$1,155$14,356$15,511
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JacksonExecutive DirectorAdvisorFT$31,634$1,743$33,377
Birgitta De PreeArtistic DirectorAdvisorFT$15,501-$15,501

Board Members and Trustees

NameTitle
Courtney DeuserTrustee
Kate MaiurroTrustee
Marisa HebertTrustee
Lauren CiborowskiSecretary
Johnathan BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,525
Program Service Revenue
$233,786
Investment Income
$3
Other Revenue
$2,214
All Other Contributions
$174,525
Change in Net Assets
$-9,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,595
Salaries, Compensation, and Employee Benefits$55,458
Total Fundraising Expense$52,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,667-$1,100$65,767
Current Officers, Directors, Trustees, and Key Employees$15,793$31,342-$47,135
Office Expenses$32,503$8,520$472$41,495
Depreciation Depletion$23,893--$23,893
Occupancy$348$14,762$7,307$22,417
Advertising--$18,362$18,362
Fees for Services Management$100$13,450-$13,550
All Other Expenses$103$9,988$2,879$12,970
Travel$3,220$7,890$66$11,176
Interest-$8,842-$8,842
Payroll Taxes$2,172$6,151-$8,323
Insurance$566$6,461-$7,027
Other Expenses$1,000$23,782$2,984$3,984
Conferences and Meetings$595$380$2,550$3,525
Fees for Services Accounting-$905-$905
Total Functional Expenses$192,748$174,785$52,520$420,053
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

“Form 990 was reviewed at monthly meeting.”

CEO executive director top management comp Part VI line 15A

“Board Members are volunteers and do not receive compensation.”

Other officer or key employee compensation Part VI line 15B

“The two key Advisor/employees compensation is based on duties performed and agreed to by the Board of Directors.”

Governing documents etc available to 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
Address
1626 S Tejon Street, Colorado Springs, CO 80905
Doing Business As
Millibo Art Theatre

Signing Officer

Name
Birgitta De Pree
Title
Artistic Direct
Phone
7196595697
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
SELECT Business & Tax Solutions
Address
1755 Telstar Drive Ste 501, Colorado Springs, CO 80920
Preparer
Carlos Valdez CPA
Phone
7192659700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for professional and artistic services.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759462
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Advisors, James Jackson and Birgitta De Pree are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed at monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are volunteers and do not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The two key Advisor/employees compensation is based on duties performed and agreed to by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for professional and artistic services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0174525
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154138
IRS990/TotalLiabilitiesEOYAmt0115670
IRS990/TotalLiabilitiesGrp/BOYAmt0154138
IRS990/TotalLiabilitiesGrp/EOYAmt0115670
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IRS990/TotalOtherCompensationAmt01743
IRS990/TotalProgramServiceExpensesAmt0192748
IRS990/TotalProgramServiceRevenueAmt0233786
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt07890
IRS990/TravelGrp/ProgramServicesAmt03220
IRS990/TravelGrp/TotalAmt011176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEMAT.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Birgitta De Pree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum07196595697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manitou Art Theatre
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0743261678
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 S Tejon Street
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B3D98000B53BB8C0B9B45102127E3A952D69437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B3D98000B53BB8C0B9B45102127E3A952D69437
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,021
Liabilities
$115,670
Net assets
$114,351
Revenue
$410,528
Expenses
$420,053
Net income
-$9,525
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