Civic Intelligence

Littleton Town Hall Arts Center

EIN 84-0738408 • 501(c)3 • Littleton, CO

Profile

The mission of the Littleton Town Hall Arts Center is to enrich the cultural, social and educational life of the community through professionally produced live theatre, concerts, other cultural events and year round educational programs for children and adults.

2450 W Main StreetLittleton, CO 80120

www.townhallartscenter.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,167

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,910,181

Up $54,654 (+2.9%) from 2023

Liabilities

Up

$396,387

Up $99,791 (+34%) from 2023

Net Assets

Down

$1,513,794

Down $45,137 (-2.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$2,682,747

Up $946,649 (+55%) from 2023

Expenses

Up

$2,331,088

Up $465,490 (+25%) from 2023

Net Income

Up

$351,659

Up $481,159 (+372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,125,718Liabilities 2011: $234,791Net Assets 2011: $890,9272011Assets 2012: $1,090,724Liabilities 2012: $207,363Net Assets 2012: $883,3612012Assets 2013: $1,291,226Liabilities 2013: $287,362Net Assets 2013: $1,003,8642013Assets 2014: $1,332,210Liabilities 2014: $240,284Net Assets 2014: $1,091,9262014Assets 2015: $1,398,170Liabilities 2015: $264,540Net Assets 2015: $1,133,6302015Assets 2016: $1,442,968Liabilities 2016: $253,713Net Assets 2016: $1,189,2552016Assets 2017: $1,665,935Liabilities 2017: $356,861Net Assets 2017: $1,309,0742017Assets 2018: $1,729,260Liabilities 2018: $315,347Net Assets 2018: $1,413,9132018Assets 2019: $1,559,317Liabilities 2019: $340,048Net Assets 2019: $1,219,2692019Assets 2020: $1,227,604Liabilities 2020: $315,903Net Assets 2020: $911,7012020Assets 2021: $1,271,049Liabilities 2021: $235,754Net Assets 2021: $1,035,2952021Assets 2022: $1,947,271Liabilities 2022: $322,992Net Assets 2022: $1,624,2792022Assets 2023: $1,855,527Liabilities 2023: $296,596Net Assets 2023: $1,558,9312023Assets 2025: $1,910,181Liabilities 2025: $396,387Net Assets 2025: $1,513,7942025

Highlighted filing

2025

Assets$1,910,181
Liabilities$396,387
Net Assets$1,513,794
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,003,9372011Expenses 2012: $1,099,3932012Expenses 2013: $1,004,8932013Revenue 2014: $1,098,043Expenses 2014: $1,067,801Net Income 2014: $30,2422014Revenue 2015: $1,117,968Expenses 2015: $1,068,298Net Income 2015: $49,6702015Revenue 2016: $1,263,399Expenses 2016: $1,174,159Net Income 2016: $89,2402016Revenue 2017: $1,310,310Expenses 2017: $1,269,309Net Income 2017: $41,0012017Revenue 2018: $1,377,227Expenses 2018: $1,316,319Net Income 2018: $60,9082018Revenue 2019: $1,250,750Expenses 2019: $1,445,394Net Income 2019: -$194,6442019Revenue 2020: $1,018,432Expenses 2020: $1,326,000Net Income 2020: -$307,5682020Revenue 2021: $851,083Expenses 2021: $888,036Net Income 2021: -$36,9532021Revenue 2022: $2,195,342Expenses 2022: $1,457,239Net Income 2022: $738,1032022Revenue 2023: $1,736,098Expenses 2023: $1,865,598Net Income 2023: -$129,5002023Revenue 2025: $2,682,747Expenses 2025: $2,331,088Net Income 2025: $351,6592025

Highlighted filing

2025

Revenue$2,682,747
Expenses$2,331,088
Net Income$351,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,910,181
Liabilities
$396,387
Net assets
$1,513,794
Revenue
$2,682,747
Expenses
$2,331,088
Net income
$351,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.40$1.51$2.68$2.33$0.35
2023Summary only. Only limited summary data is available for this year.$1.86$0.30$1.56$1.74$1.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.32$1.62$2.20$1.46$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.04$0.85$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$1.02$1.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.34$1.22$1.25$1.45$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.32$1.41$1.38$1.32$0.06
2017Summary only. Only limited summary data is available for this year.$1.67$0.36$1.31$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.26$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.13$1.12$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.23$0.89$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$2,778,721
Mission and Program Overview

Mission

To enrich the cultural, social and educational life of the community through professionally produced live theatre, concerts, other cultural events and year round educational programs for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,016$690,956▲ $491,940
Investments in Publicly Traded Securities$920,834$661,669▼ $259,165
Pledges and Grants Receivable-$350,000-
Prepaid Expenses and Deferred Charges$152,301$124,239▼ $28,062
Land, Buildings, and Equipment, Net$86,335$67,558▼ $18,777
Cash and Non-Interest-Bearing Accounts$62,365$10,359▼ $52,006
Accounts Receivable$25,165$5,400▼ $19,765
Total Assets$1,446,016$1,910,181▲ $464,165
Liabilities
Deferred Revenue$264,893$310,265▲ $45,372
Accounts Payable and Accrued Expenses$86,897$86,122▼ $775
Total Liabilities$351,790$396,387▲ $44,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,542$998,050▲ $837,508
Net Assets Without Donor Restrictions$933,684$515,744▼ $417,940
Total Net Assets Fund Balance$1,094,226$1,513,794▲ $419,568
Total Liabilities and Net Assets / Fund Balance$1,446,016$1,910,181▲ $464,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,188$135,610$183,798
Leasehold Improvements$19,370$75,969$95,339
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Michael SandersExecutive DiFT$79,338$8,829$88,167

Board Members and Trustees

NameTitle
Lynne Lehr-buckPresident
Beth BestBoard Member
Cheryl CalhounBoard Member
Christine TatumBoard Member
Deb KellyBoard Member
Rich BoonBoard Member
Sarah HagbergBoard Member
Hailey ThielSecretary
Bob ColwellTreasurer
Lisa MckeeganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,540
Program Service Revenue
$1,128,143
Investment Income
$23,393
Other Revenue
$53,671
All Other Contributions
$1,151,220
Change in Net Assets
$351,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,605
Revenue Not Reported on Financial Statements
$8,142
Revenue Not Reported on Form 990
$342,437
Total Revenue per Audited Statements
$3,017,042
Total Revenue per Form 990
$2,682,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,239
Salaries, Compensation, and Employee Benefits$795,849
Total Fundraising Expense$188,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,402$58,054$87,080$580,536
Advertising$161,904$19,048$9,523$190,475
Office Expenses$152,303$17,918$8,960$179,181
Royalties$104,763$12,325$6,163$123,251
Other Expenses$126,602$90,901$7,447$90,901
Current Officers, Directors, Trustees, and Key Employees$66,231$8,831$13,246$88,308
Payroll Taxes$56,231$7,497$11,246$74,974
All Other Expenses$43,308$27,544$1,850$72,702
Information Technology$57,911$6,813$3,407$68,131
Fees for Services Other$52,772$6,209$3,104$62,085
Other Employee Benefits$24,546$3,273$4,910$32,729
Pension Plan Contributions$14,477$1,930$2,895$19,302
Depreciation Depletion$11,545$6,887$345$18,777
Insurance$8,729$1,027$513$10,269
Fees for Services Accounting$7,310$860$430$8,600
Fees for Service Investment Mgmnt Fees-$8,142-$8,142
Total Functional Expenses$1,794,748$347,532$188,808$2,331,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,597,474
Total Expenses per Form 990$2,331,088
Expenses per Audited Statements$2,322,946
Expenses Not Reported on Form 990$274,528
Expenses Not Reported on Financial Statements$8,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,488
Fundraising Direct Expenses$95,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$122,488$122,488$95,974$26,514
Total Events$122,488$122,488$95,974$26,514
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

“The form 990 is reviewed by the full board of directors prior to electronically filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with each member of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The full board meets annually to review the executive director's performance during the previous year. This includes a review of the executive director's goals for the year as well as other accomplishments. Based on the feedback from the board, the executive committee makes a recommendation to the board concerning any salary adjustments and/or bonus for the upcoming calendar year. The board then discusses and approves any changes to the executive director's compensation package. The president and vice president meet with the executive director to provide them with the summarized feedback from the board's performance review and compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon written request, with a nominal fee for copying, handling, and postage.”

Filing and Contact Details

Filer

Filer Name
Littleton Town Hall Arts Center
EIN
84-0738408
Phone
3037942787
Address
2450 W MAIN STREET, LITTLETON, CO 80120

Signing Officer

Name
Bob Colwell
Title
Treasurer
Phone
3037942787
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Lehr-buck
Formed
1976
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDesc0TO ENRICH THE CULTURAL, SOCIAL AND EDUCATIONAL LIFE OF THE COMMUNITY THROUGH PROFESSIONALLY PRODUCED LIVE THEATRE, CONCERTS, OTHER CULTURAL EVENTS AND YEAR ROUND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS.
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IRS990/Desc0THE LITTLETON TOWN HALL ARTS CENTER PRESENTS YEAR-ROUND CULTURAL PROGRAMMING FOR ALL AGES. DURING THE REPORTING YEAR, TOWN HALL PRODUCED FIVE MAINSTAGE MUSICAL PRODUCTIONS, SUPPORTED BY A ROBUST EDUCATION PROGRAM THAT INCLUDES ACTING CLASSES FOR YOUTH AND ADULTS, AS WELL AS A SUMMER INTENSIVE PROGRAM. ADDITIONAL OFFERINGS INCLUDED LIMITED ENGAGEMENTS AND SPECIAL EVENTS. THE ORGANIZATION SERVED MORE THAN 35,000 PATRONS, INCLUDING INDIVIDUALS, FAMILIES, AND YOUNG PEOPLE. TOWN HALL CONTINUES TO BE A COMMUNITY LEADER BY PROVIDING A SAFE, WELCOMING, DIVERSE, AND INCLUSIVE ENVIRONMENT FOR ARTISTS, STAFF, STUDENTS, AND AUDIENCES WHILE OFFERING HIGH-QUALITY PERFORMING ARTS AND EDUCATIONAL PROGRAMMING IN HISTORIC DOWNTOWN LITTLETON.
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