Civic Intelligence

Colorado Educational Theatre Inc

EIN 84-0790989 • 501(c)3 • Westminster, CO

Profile

To conduct educational drama programs

8120 Sheridan BlvdWestminster, CO 80003
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$4,408

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$70,873

Up $2,171 (+3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$70,873

Up $2,171 (+3.2%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$26,800

Down $6,981 (-21%) from 2018

Expenses

Down

$19,093

Down $1,960 (-9.3%) from 2018

Net Income

Down

$7,707

Down $5,021 (-39%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,239Net Assets 2011: $34,2392011Assets 2012: $31,879Liabilities 2012: $02012Assets 2013: $37,430Liabilities 2013: $02013Assets 2014: $36,422Liabilities 2014: $02014Assets 2015: $31,823Liabilities 2015: $02015Assets 2016: $47,281Liabilities 2016: $02016Assets 2017: $55,974Net Assets 2017: $55,9742017Assets 2018: $68,702Net Assets 2018: $68,7022018Assets 2020: $70,873Net Assets 2020: $70,8732020

Highlighted filing

2020

Assets$70,873
Liabilities-
Net Assets$70,873
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KRevenue 2011: $35,322Expenses 2011: $28,296Net Income 2011: $7,0262011Revenue 2012: $30,600Expenses 2012: $32,960Net Income 2012: -$2,3602012Revenue 2013: $30,402Expenses 2013: $24,851Net Income 2013: $5,5512013Revenue 2014: $28,578Expenses 2014: $29,586Net Income 2014: -$1,0082014Revenue 2015: $18,824Expenses 2015: $23,423Net Income 2015: -$4,5992015Revenue 2016: $38,956Expenses 2016: $23,498Net Income 2016: $15,4582016Revenue 2017: $28,050Expenses 2017: $19,357Net Income 2017: $8,6932017Revenue 2018: $33,781Expenses 2018: $21,053Net Income 2018: $12,7282018Revenue 2020: $26,800Expenses 2020: $19,093Net Income 2020: $7,7072020

Highlighted filing

2020

Revenue$26,800
Expenses$19,093
Net Income$7,707
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,873
Liabilities
-
Net assets
$70,873
Revenue
$26,800
Expenses
$19,093
Net income
$7,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$70.9$26.8$19.1$7.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$68.7$33.8$21.1$12.7
2017Detailed filing. Detailed filing data is available for this year.$56.0$56.0$28.1$19.4$8.69
2016Summary only. Only limited summary data is available for this year.$47.3$0.00$39.0$23.5$15.5
2015Summary only. Only limited summary data is available for this year.$31.8$0.00$18.8$23.4$4.60
2014Summary only. Only limited summary data is available for this year.$36.4$0.00$28.6$29.6$1.01
2013Summary only. Only limited summary data is available for this year.$37.4$0.00$30.4$24.9$5.55
2012Summary only. Only limited summary data is available for this year.$31.9$0.00$30.6$33.0$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$35.3$28.3$7.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$28,050
Mission and Program Overview

Mission

To conduct educational drama programs

Program Services

DescriptionGrantsExpenses
Colorado Educational Theatre (CET) conducts theatre-in-education programs in schools and community centers. These include classroom workshops and after-school classes that teach theatre skills, social skills and creative writing. CET also tours performances to schools. The program serves 10,000 students during the fiscal year.$16,403-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie SnodgrassDirectorPT$7,472-$7,472
Katherine YaffeTeaching ArtistPT$6,000-$6,000
Katherine YaffeSecretaryPT$0--
Kevin ShancadyPresident-$0--
Sarah HomerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Educational Theatre Inc
EIN
84-0790989
Phone
3036575676
Address
8120 Sheridan Blvd, Westminster, CO 80003

Signing Officer

Name
Katherine Yaffe
Title
Secretary
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $670”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Operating-Internet/e-mail $400”

Other Expenses.2

“Evaluation/Documentation $148”

Other Expenses.3

“Operating-Supplies $113”

Other Expenses.4

“Operating-Copy Services $21”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $273 Prepaid Expenses and Deferred Charges - Ending $273”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Yaffe
IRS990EZ/BooksInCareOfDetail/PhoneNum03034996061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08120 Sheridan Blvd B-309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016998
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055974
IRS990EZ/OccupancyRentUtltsAndMaintAmt03984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Yaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Yaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Shancady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Snodgrass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Homer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teaching Artist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273
IRS990EZ/OtherExpensesTotalAmt01852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct educational drama programs
IRS990EZ/ProgramServiceRevenueAmt011052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Colorado Educational Theatre (CET) conducts theatre-in-education programs in schools and community centers. These include classroom workshops and after-school classes that teach theatre skills, social skills and creative writing. CET also tours performances to schools. The program serves 10,000 students during the fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012271
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019357
IRS990EZ/TotalProgramServiceExpensesAmt016403
IRS990EZ/TotalRevenueAmt028050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82740
IRS990ScheduleA/PublicSupportPY509Pct00.93210
IRS990ScheduleA/PublicSupportTotal509Amt0119810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030402
IRS990ScheduleA/Total509Grp/TotalAmt0144810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144810
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating-Internet/e-mail $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Evaluation/Documentation $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating-Supplies $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating-Copy Services $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $273 Prepaid Expenses and Deferred Charges - Ending $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Yaffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Educational Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840790989
ReturnHeader/Filer/PhoneNum03036575676
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 Sheridan Blvd
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDDLEMIST CROUCH & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 CENTER GREEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803015406
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02017-12-01T11:07:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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