Civic Intelligence

Windsor Community Playhouse C/O Esther Nance-Beck

990EZ • Fiscal year 2022 • EIN 84-0937012

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
561 E Gardden Drive Unit AWindsor, CO 80550

(970) 674-1790

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

244%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$196,010

Up $1,518 (+0.8%) from 2021

Net Assets

$39,838

No earlier filing loaded for comparison.

Liabilities

Flat

$156,172

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

Up

$48,959

Up $34,744 (+244%) from 2021

Expenses

Up

$47,440

Up $28,678 (+153%) from 2021

Net Income

Up

$1,519

Up $6,066 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $185,691Liabilities 2012: $157,5002012Assets 2013: $185,439Liabilities 2013: $157,5002013Assets 2014: $186,844Liabilities 2014: $157,5002014Assets 2015: $185,203Liabilities 2015: $157,5002015Assets 2016: $189,161Liabilities 2016: $157,5002016Assets 2017: $192,200Liabilities 2017: $157,5002017Assets 2018: $188,079Liabilities 2018: $157,500Net Assets 2018: $30,5792018Assets 2019: $189,005Liabilities 2019: $157,5002019Assets 2020: $199,523Liabilities 2020: $156,6562020Assets 2021: $194,492Liabilities 2021: $156,1722021Assets 2022: $196,010Liabilities 2022: $156,172Net Assets 2022: $39,8382022Assets 2023: $211,536Liabilities 2023: $156,172Net Assets 2023: $55,3642023Assets 2024: $229,485Liabilities 2024: $144,703Net Assets 2024: $84,7822024Assets 2025: $233,979Liabilities 2025: $144,703Net Assets 2025: $89,2762025

Highlighted filing

2022

Assets$196,010
Liabilities$156,172
Net Assets$39,838
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $32,519Expenses 2012: $33,810Net Income 2012: -$1,2912012Revenue 2013: $39,969Expenses 2013: $40,221Net Income 2013: -$2522013Revenue 2014: $32,732Expenses 2014: $31,327Net Income 2014: $1,4052014Revenue 2015: $29,803Expenses 2015: $31,444Net Income 2015: -$1,6412015Revenue 2016: $35,069Expenses 2016: $32,902Net Income 2016: $2,1672016Revenue 2017: $32,420Expenses 2017: $27,589Net Income 2017: $4,8312017Revenue 2018: $25,412Expenses 2018: $29,532Net Income 2018: -$4,1202018Revenue 2019: $38,239Expenses 2019: $37,314Net Income 2019: $9252019Revenue 2020: $42,501Expenses 2020: $31,139Net Income 2020: $11,3622020Revenue 2021: $14,215Expenses 2021: $18,762Net Income 2021: -$4,5472021Revenue 2022: $48,959Expenses 2022: $47,440Net Income 2022: $1,5192022Revenue 2023: $65,374Expenses 2023: $49,873Net Income 2023: $15,5012023Revenue 2024: $75,514Expenses 2024: $46,070Net Income 2024: $29,4442024Revenue 2025: $63,933Expenses 2025: $59,473Net Income 2025: $4,4602025

Highlighted filing

2022

Revenue$48,959
Expenses$47,440
Net Income$1,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$48,959
Mission and Program Overview

Mission

LOCAL THEATRE

Program Services

DescriptionGrantsExpenses
LOCAL THEATRE-$47,440
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BERNHARDTPresident-$0--
DON REIDYBoard MemberPT$0--
MICHAEL BUCKLEYBoard Member-$0--
DIANE THORNTONBoard Member-$0--
MARK SANDIFERBoard Member-$0--
AMY THREEWITTBoard Member-$0--
CORNELIA DAVISBoard Member-$0--
SCOTT FINNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Community Playhouse
EIN
84-0937012
Phone
9706741790
Address
561 E GARDDEN DRIVE UNIT A, WINDSOR, CO 80550

Signing Officer

Name
Tim Bernhardt
Title
President
Phone
9706741790
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Concession income 1,868 total 1,868”

Form 990-ez, Part I, Line 16

“Expenses concessions expense 1,143 licenses, permits, fees 75 membership dues 813 production expenses 18,837 total 20,868”

Form 990-ez, Part II, Line 24

“Building, interior, improvements 6,422 6,422 furniture 2,772 2,772 lighting 7,005 7,005 sound 8,335 8,335 total 24,534 24,534”

Form 990-ez, Part II, Line 26

“Mortgage loan - 561 e garden dr 156,172 156,172”

Raw XML Appendix159 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/PersonNm0TIM BERNHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09706741790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0561 E GARDEN DRIVE UNIT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196010
IRS990EZ/GrossReceiptsAmt048959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158969
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158969
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039838
IRS990EZ/OccupancyRentUtltsAndMaintAmt020204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SANDIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY THREEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORNELIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024534
IRS990EZ/OtherExpensesTotalAmt020868
IRS990EZ/OtherRevenueTotalAmt01868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL THEATRE
IRS990EZ/PrintingPublicationsPostageAmt03277
IRS990EZ/ProgramServiceRevenueAmt046865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047440
IRS990EZ/TotalProgramServiceExpensesAmt047440
IRS990EZ/TotalRevenueAmt048959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/Total509Grp/TotalAmt0169326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION INCOME 1,868 TOTAL 1,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONCESSIONS EXPENSE 1,143 LICENSES, PERMITS, FEES 75 MEMBERSHIP DUES 813 PRODUCTION EXPENSES 18,837 TOTAL 20,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING, INTERIOR, IMPROVEMENTS 6,422 6,422 FURNITURE 2,772 2,772 LIGHTING 7,005 7,005 SOUND 8,335 8,335 TOTAL 24,534 24,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE LOAN - 561 E GARDEN DR 156,172 156,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BERNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706741790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR COMMUNITY PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0840937012
ReturnHeader/Filer/PhoneNum09706741790
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 E GARDDEN DRIVE UNIT A
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/ReturnTs02022-12-12T12:13:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNHARDT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,010
Liabilities
$156,172
Net assets
$39,838
Revenue
$48,959
Expenses
$47,440
Net income
$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$1.45$0.89$0.64$0.59$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.45$0.85$0.76$0.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.56$0.55$0.65$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.56$0.40$0.49$0.47$0.02
2021Summary only. Only limited summary data is available for this year.$1.94$1.56$0.14$0.19$0.05
2020Summary only. Only limited summary data is available for this year.$2.00$1.57$0.43$0.31$0.11
2019Summary only. Only limited summary data is available for this year.$1.89$1.58$0.38$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.58$0.31$0.25$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$1.92$1.58$0.32$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$1.89$1.58$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$1.85$1.58$0.30$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.87$1.58$0.33$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$1.85$1.58$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$1.86$1.58$0.33$0.34$0.01