Windsor Community Playhouse C/O Esther Nance-Beck

990EZ • Fiscal year 2023 • EIN 84-0937012

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profile N/A

561 E Garden Drive Unit AWindsor, CO 80550

(970) 674-1790

Siviq Scores

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

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

2.39x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

7.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$211,536

Up $15,526 (+7.9%) from 2022

Net Assets

$55,364

Up $15,526 (+39%) from 2022

Liabilities

Flat

$156,172

Flat from 2022

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin77th percentile

Revenue

$65,374

Up $16,415 (+34%) from 2022

Expenses

$49,873

Up $2,433 (+5.1%) from 2022

Net Income

$15,501

Up $13,982 (+920%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2023

Assets$211,536

Liabilities$156,172

Net Assets$55,364

Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2023

Revenue$65,374

Expenses$49,873

Net Income$15,501

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 14, 2023
Return Version: 2022v5.0
Gross Receipts: $65,374

Mission and Program Overview

Mission

LOCAL THEATRE

Program Services

Description	Grants	Expenses
LOCAL THEATRE	-	$49,873

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DON REIDY	President	PT	$0	-	-
SCOTT FINN	Vice Preside	-	$0	-	-
TIM BERNHARDT	Treasurer	PT	$0	-	-
JONAH SCOTT	Secretary	-	$0	-	-
MICHAEL BUCKLEY	Board Member	-	$0	-	-
JULIE COGBURN	Board Member	-	$0	-	-
BRIAN CARR	Board Member	-	$0	-	-
SYNDNEE GLASSIER	Board Member	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Tim Bernhardt
Title: Treasurer
Phone: 9706741790
Signed: 2023-11-14

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Benefit fundraiser 2,734 concession income 1,854 total 4,588”

Form 990-ez, Part I, Line 16

“Expenses concessions expense 1,476 licenses, permits, fees 568 membership dues 388 production expenses 18,450 consultant, appreciation 824 total 21,706”

Form 990-ez, Part I, Line 20

“ADJUSTMENT 25”

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 Appendix160 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TIM BERNHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9706741790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	561 E GARDEN DRIVE UNIT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6826
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2513
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	196010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	211536
IRS990EZ/GrossReceiptsAmt	0	65374
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	158969
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	158969
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55364
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DON REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SCOTT FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIM BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JONAH SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICHAEL BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JULIE COGBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BRIAN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SYNDNEE GLASSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	24534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24534
IRS990EZ/OtherChangesInNetAssetsAmt	0	25
IRS990EZ/OtherExpensesTotalAmt	0	21706
IRS990EZ/OtherRevenueTotalAmt	0	4588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LOCAL THEATRE
IRS990EZ/PrintingPublicationsPostageAmt	0	5111
IRS990EZ/ProgramServiceRevenueAmt	0	53960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LOCAL THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49873
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	156172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	156172
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49873
IRS990EZ/TotalProgramServiceExpensesAmt	0	49873
IRS990EZ/TotalRevenueAmt	0	65374
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	38676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	58548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	48733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	28666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	29961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	170612
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	209288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	14215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	42501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	38239
IRS990ScheduleA/Total509Grp/TotalAmt	0	209288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	14215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	42501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	38239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	209288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BENEFIT FUNDRAISER 2,734 CONCESSION INCOME 1,854 TOTAL 4,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CONCESSIONS EXPENSE 1,476 LICENSES, PERMITS, FEES 568 MEMBERSHIP DUES 388 PRODUCTION EXPENSES 18,450 CONSULTANT, APPRECIATION 824 TOTAL 21,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ADJUSTMENT 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MORTGAGE LOAN - 561 E GARDEN DR 156,172 156,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIM BERNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9706741790
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WINDSOR COMMUNITY PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt	0	WIND
ReturnHeader/Filer/EIN	0	840937012
ReturnHeader/Filer/PhoneNum	0	9706741790
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	561 E GARDEN DRIVE UNIT A
ReturnHeader/Filer/USAddress/CityNm	0	WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/ReturnTs	0	2023-11-14T15:36:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BERNHARDT
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $211,536
Liabilities: $156,172
Net assets: $55,364
Revenue: $65,374
Expenses: $49,873
Net income: $15,501

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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