Civic Intelligence

Debut Theatre Company

EIN 84-1176103 • 501(c)3 • Fort Collins, CO

Profile

Instruction/production of children's plays

827 Riverside AveFort Collins, CO 80524

www.debuttheatre.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$278,910

Up $31,876 (+13%) from 2023

Liabilities

Down

$170

Down $613 (-78%) from 2023

Net Assets

Up

$278,740

Up $32,489 (+13%) from 2023

Revenue

Up

$186,805

Up $6,832 (+3.8%) from 2023

Expenses

Up

$153,781

Up $19,815 (+15%) from 2023

Net Income

Down

$33,024

Down $12,983 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $52,567Liabilities 2010: $50Net Assets 2010: $52,5172010Assets 2011: $65,357Liabilities 2011: $164Net Assets 2011: $65,1932011Assets 2012: $77,647Net Assets 2012: $77,6472012Assets 2013: $87,441Liabilities 2013: $252Net Assets 2013: $87,1892013Assets 2014: $105,039Liabilities 2014: $139Net Assets 2014: $104,9002014Assets 2015: $120,878Net Assets 2015: $120,8782015Assets 2016: $126,879Liabilities 2016: $203Net Assets 2016: $126,6762016Assets 2017: $154,011Liabilities 2017: $35Net Assets 2017: $153,9762017Assets 2018: $160,846Net Assets 2018: $160,8462018Assets 2019: $179,147Net Assets 2019: $179,1472019Assets 2020: $172,554Liabilities 2020: $2,890Net Assets 2020: $169,6642020Assets 2021: $179,148Liabilities 2021: $266Net Assets 2021: $178,8822021Assets 2022: $197,093Liabilities 2022: $531Net Assets 2022: $196,5622022Assets 2023: $247,034Liabilities 2023: $783Net Assets 2023: $246,2512023Assets 2024: $278,910Liabilities 2024: $170Net Assets 2024: $278,7402024

Highlighted filing

2024

Assets$278,910
Liabilities$170
Net Assets$278,740

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $98,544Expenses 2010: $86,748Net Income 2010: $11,7962010Revenue 2011: $100,866Expenses 2011: $88,190Net Income 2011: $12,6762011Revenue 2012: $104,476Expenses 2012: $92,022Net Income 2012: $12,4542012Revenue 2013: $109,984Expenses 2013: $100,441Net Income 2013: $9,5432013Revenue 2014: $103,691Expenses 2014: $95,432Net Income 2014: $8,2592014Revenue 2015: $116,570Expenses 2015: $100,556Net Income 2015: $16,0142015Revenue 2016: $114,480Expenses 2016: $108,586Net Income 2016: $5,8942016Revenue 2017: $145,467Expenses 2017: $118,062Net Income 2017: $27,4052017Revenue 2018: $123,729Expenses 2018: $116,732Net Income 2018: $6,9972018Revenue 2019: $132,924Expenses 2019: $114,500Net Income 2019: $18,4242019Revenue 2020: $82,252Expenses 2020: $91,735Net Income 2020: -$9,4832020Revenue 2021: $101,106Expenses 2021: $91,829Net Income 2021: $9,2772021Revenue 2022: $136,809Expenses 2022: $118,935Net Income 2022: $17,8742022Revenue 2023: $179,973Expenses 2023: $133,966Net Income 2023: $46,0072023Revenue 2024: $186,805Expenses 2024: $153,781Net Income 2024: $33,0242024

Highlighted filing

2024

Revenue$186,805
Expenses$153,781
Net Income$33,024

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.87$1.54$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$1.80$1.34$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.97$1.37$1.19$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.01$0.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.82$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.33$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.24$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.45$1.18$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.14$1.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$1.17$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.04$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.10$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.04$0.92$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.01$0.88$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.99$0.87$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$186,805
Mission and Program Overview

Mission

Instruction/production of children's plays

Instruction/Production of Childrens Pla

Program Services

DescriptionGrantsExpenses
Other program services-$79,807
Instruction/Production of Childrens Plays-$55,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee KaplanPresident-$0--
R Gregg OsterutTreasurer-$0--
Lois GoreSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Debut Theater Company
EIN
84-1176103
In Care Of
% R Gregg Osterut
Phone
9702245774
Address
827 RIVERSIDE AVE, Fort Collins, CO 80524

Signing Officer

Name
R Gregg Osterut
Title
Treasurer
Phone
9702245774
Signed
2025-08-13
Discuss with paid preparer
No

Preparer

Firm
Secure Accounting and Tax
Address
2000 S College Ave Ste 300, Fort Collins, CO 80525
Preparer
Deanne Norris
Phone
9704847040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 295Office Supplies 1,674Advertising 5,161Insurance 4,116

Other changes in net assets or fund balances Part I line 20

Description Amount1/2 Meals (173)Fines (362)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 783 170Payroll Liabilities

Other program services Part III line 31

*

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09702245774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 Riverside Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805243233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278910
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01923
IRS990EZ/LandAndBuildingsGrp/BOYAmt01133
IRS990EZ/LandAndBuildingsGrp/EOYAmt0838
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246251
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246251
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R Gregg Osterut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Gore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-535
IRS990EZ/OtherExpensesTotalAmt011246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instruction/Production of Childrens Pla
IRS990EZ/PrintingPublicationsPostageAmt04309
IRS990EZ/ProgramServiceRevenueAmt030640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instruction/Production of Childrens Plays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082262
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153781
IRS990EZ/TotalProgramServiceExpensesAmt0135771
IRS990EZ/TotalRevenueAmt0186805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBUTTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130402
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01923
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0683036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 295Office Supplies 1,674Advertising 5,161Insurance 4,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount1/2 Meals (173)Fines (362)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 783 170Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3*
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0R GREGG OSTERUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702245774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBUT THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DEBU
ReturnHeader/Filer/EIN0841176103
ReturnHeader/Filer/InCareOfNm0% R Gregg Osterut
ReturnHeader/Filer/PhoneNum09702245774
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 RIVERSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611672701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Secure Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S College Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704847040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNE NORRIS
ReturnHeader/ReturnTs02025-08-13T17:04:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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