Civic Intelligence

Wheat Ridge Theatre Company

EIN 83-4579205 • 501(c)3 • Arvada, CO

Profile

Community Theatre

6066 Lamar St Apt 308Arvada, CO 80003

www.elementaltheatre.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,935

Down $1,293 (-31%) from 2024

Liabilities

Down

$0

Down $10,000 (-100%) from 2024

Net Assets

Up

$2,935

Up $8,707 (+151%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$27,841

Down $54,030 (-66%) from 2024

Expenses

Down

$23,134

Down $64,212 (-74%) from 2024

Net Income

Up

$4,707

Up $10,182 (+186%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$20K$10K$0-$10KAssets 2022: $18,668Liabilities 2022: $0Net Assets 2022: $18,6682022Assets 2023: $19,452Liabilities 2023: $17,220Net Assets 2023: $2,2322023Assets 2024: $4,228Liabilities 2024: $10,000Net Assets 2024: -$5,7722024Assets 2025: $2,935Liabilities 2025: $0Net Assets 2025: $2,9352025

Highlighted filing

2025

Assets$2,935
Liabilities$0
Net Assets$2,935
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $91,587Expenses 2022: $74,278Net Income 2022: $17,3092022Revenue 2023: $98,842Expenses 2023: $116,062Net Income 2023: -$17,2202023Revenue 2024: $81,871Expenses 2024: $87,346Net Income 2024: -$5,4752024Revenue 2025: $27,841Expenses 2025: $23,134Net Income 2025: $4,7072025

Highlighted filing

2025

Revenue$27,841
Expenses$23,134
Net Income$4,707
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,935
Liabilities
$0
Net assets
$2,935
Revenue
$27,841
Expenses
$23,134
Net income
$4,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.82$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.99$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.92$0.74$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$27,841
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
The play MARLEYS CHRISTMAS CAROL was produced in December 2025. In addition to $3,600 in sponsorhips donations ticket revenues from patrons were $2,448. Seven contract artists were hired as actors and designers techs. Performances were at the Mizen Art Center in Denver on Fridays Saturdays and Sundays.$0$6,328
The play PYGMALION was produced in October 2025. Ticket revenues from patrons were $3,878. Performances were held at the University of Denver with ten contract artists hired as actors and designers techs. Performances were Fridays Saturdays and Sundays.$0$3,714
A Musical Revue was presented at the Wheat Ridge Active Adult Center on July 19 2025. Four board members and four other members of the community theatre volunteered to perform music from classical and modern Broadway play to benefit the Elemenntal Theatre company. The fundraiser generated a net profit of $1,981 for the theatre company with approximately 70 guests in attendance.$0$1,204
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mellisa TaylorPresidentPT$0--
Selena A Naumoff MDivTreasurerPT$0--
Bruce RobinsonSecretaryPT$0--
Sina HirschBoard MemberPT$0--
Laurie McKibbenBoard Member-$0--
Jeamus WilkesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elemental Theatre Company
EIN
83-4579205
Address
6066 LAMAR ST APT 308, ARVADA, CO 80003

Signing Officer

Name
Selena Naumoff
Title
Treasurer
Phone
3034818335
Signed
2026-01-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| #16 Advertising & Marketing, $992| #16 Accounting Software Fees, $417| #16 Insurance, $1351| L16 Production Expenses: Royalty Fees, $1784| L16 Production Expenses: Props & Costumes, $791| #16 Office Expenses: Bank Fees License & Filing Fees Subscriptions & Memberships, $497| #16 Production Expenses: Sets Liberto Scripts & Misc. Production Expenses., $4503| #16 Office Expenses: Concession Expenses, $333| #16 Office Expenses: Donations to the Denver Actors Fund, $390| #16 Office Expenses: Interest Expense, $495| Office Expense: Meeting Expense, $205| Office Expense: Mobile Phone, $360|”

Part I, line 20

“| Explanation:, Amount:| Payment on promissory note, $4000|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $3842, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $10000, $0|”

Raw XML Appendix248 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Musical Revue was presented at the Wheat Ridge Active Adult Center on July 19 2025. Four board members and four other members of the community theatre volunteered to perform music from classical and modern Broadway play to benefit the Elemenntal Theatre company. The fundraiser generated a net profit of $1,981 for the theatre company with approximately 70 guests in attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The play PYGMALION was produced in October 2025. Ticket revenues from patrons were $3,878. Performances were held at the University of Denver with ten contract artists hired as actors and designers techs. Performances were Fridays Saturdays and Sundays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The play MARLEYS CHRISTMAS CAROL was produced in December 2025. In addition to $3,600 in sponsorhips donations ticket revenues from patrons were $2,448. Seven contract artists were hired as actors and designers techs. Performances were at the Mizen Art Center in Denver on Fridays Saturdays and Sundays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James P Hayes
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IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| #16 Advertising & Marketing, $992| #16 Accounting Software Fees, $417| #16 Insurance, $1351| L16 Production Expenses: Royalty Fees, $1784| L16 Production Expenses: Props & Costumes, $791| #16 Office Expenses: Bank Fees License & Filing Fees Subscriptions & Memberships, $497| #16 Production Expenses: Sets Liberto Scripts & Misc. Production Expenses., $4503| #16 Office Expenses: Concession Expenses, $333| #16 Office Expenses: Donations to the Denver Actors Fund, $390| #16 Office Expenses: Interest Expense, $495| Office Expense: Meeting Expense, $205| Office Expense: Mobile Phone, $360|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Payment on promissory note, $4000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $3842, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $10000, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Selena Naumoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034818335
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elemental Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0834579205
ReturnHeader/Filer/ForeignPhoneNum07202445204
ReturnHeader/Filer/USAddress/AddressLine1Txt06066 LAMAR ST APT 308
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080003
ReturnHeader/ReturnTs02026-01-18T13:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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