Civic Intelligence

Debut Theater Company

990EZ • Fiscal year 2012 • EIN 84-1176103

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.DEBUTTHEATRE.ORG
827 Riverside Ave80524
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,647

Up $12,290 (+19%) from 2011

Net Assets

Up

$77,647

Up $12,454 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$104,476

Up $3,610 (+3.6%) from 2011

Expenses

Up

$92,022

Up $3,832 (+4.3%) from 2011

Net Income

Down

$12,454

Down $222 (-1.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$77,647
Liabilities-
Net Assets$77,647
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$104,476
Expenses$92,022
Net Income$12,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Instruction/production of children's plays

Filing and Contact Details

Filer

EIN
84-1176103
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0LEE KAPLAN
CompensationExplanation/Compensation/PersonName1R GREGG OSTERHOUT
CompensationExplanation/Compensation/PersonName2LOIS GORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062093
IRS990EZ/CashSavingsAndInvestments/EOY073741
IRS990EZ/ContributionsGiftsGrantsEtc029211
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012454
IRS990EZ/FeesAndOthPymtToIndContractors027514
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104476
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues061522
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065193
IRS990EZ/NetAssetsOrFundBalancesBOY065193
IRS990EZ/NetAssetsOrFundBalances/EOY077647
IRS990EZ/NetAssetsOrFundBalancesEOY077647
IRS990EZ/OccupancyRentUtilitiesAndMaint022417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R GREGG OSTERHOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOIS GORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03264
IRS990EZ/OtherAssetsTotal/EOY03906
IRS990EZ/OtherExpensesTotal09112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/PrintingPublicationsPostage04517
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049931
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses142091
IRS990EZ/ProgramServiceRevenue013731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028462
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0164
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10827 RIVERSIDE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0805243233
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBUT THEATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702245774
IRS990EZ/TotalAssets/BOY065357
IRS990EZ/TotalAssets/EOY077647
IRS990EZ/TotalExpenses092022
IRS990EZ/TotalProgramServiceExpenses092022
IRS990EZ/TotalRevenue0104476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEBUTTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0214
IRS990ScheduleA/GrossInvestmentIncome509/Total0287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013548
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0287
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090500183
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100847
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101968
IRS990ScheduleA/Total509/Total0500183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102182
IRS990ScheduleA/TotalSupportTotal/Total0500470
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 4,784 OFFICE 777 ROYALTIES 1,050 INSURANCE 1,070 NON-INVESTMENT DEPRECIATION 1,431 TOTAL 9,112
IRS990ScheduleO/GeneralExplanation/Explanation1LAND AND BUILDING 1,423 8,711 LESS ACCUMULATED DEPRECIATION 614 4,805 EQUIPMENT 5,215 0 LESS ACCUMULATED DEPRECIATION 2,760 0 TOTAL 3,264 3,906
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 164 0
IRS990ScheduleO/GeneralExplanation/Explanation3INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841176103
ReturnHeader/Filer/Name/BusinessNameLine10DEBUT THEATRE COMPANY
ReturnHeader/Filer/NameControl0DEBU
ReturnHeader/Filer/Phone09702245774
ReturnHeader/Filer/USAddress/AddressLine10827 RIVERSIDE AVE
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0R GREGG OSTERHOUT
ReturnHeader/Officer/Phone09702245774
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 S HOWES ST STE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805212747
ReturnHeader/Preparer/Name0DANA B GEYER
ReturnHeader/Preparer/Phone09704847040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T15:32:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,647
Liabilities
-
Net assets
$77,647
Revenue
$104,476
Expenses
$92,022
Net income
$12,454
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