Civic Intelligence

Debut Theater Company

990EZ • Fiscal year 2018 • EIN 84-1176103

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.DEBUTTHEATRE.ORG
827 Riverside AveFort Collins, CO 80524

(970) 224-5774

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,846

Up $6,835 (+4.4%) from 2017

Net Assets

Up

$160,846

Up $6,870 (+4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$123,729

Down $21,738 (-15%) from 2017

Expenses

Down

$116,732

Down $1,330 (-1.1%) from 2017

Net Income

Down

$6,997

Down $20,408 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$160,846
Liabilities-
Net Assets$160,846
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$123,729
Expenses$116,732
Net Income$6,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$123,729
Mission and Program Overview

Mission

Instruction/production of children's plays

Program Services

DescriptionGrantsExpenses
INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS-$74,480
INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS-$42,252
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE KAPLANPresident-$0--
R GREGG OSTERHOUTTreasurer-$0--
LOIS GORESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Debut Theatre Company
EIN
84-1176103
Phone
9702245774
Address
827 RIVERSIDE AVE, FORT COLLINS, CO 80524

Signing Officer

Name
R Gregg Osterhout
Title
Treasurer
Phone
9702245774
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
GEYER & ASSOCIATES CPA'S
Address
125 S HOWES ST STE 1040, FORT COLLINS, CO 80521-2747
Preparer
Dana B Geyer
Phone
9704847040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 7,183 office 1,356 royalties 160 2,430 non-investment depreciation 4,148 total 15,277”

Form 990-ez, Part I, Line 20

“Changes to retained earnings -127”

Form 990-ez, Part II, Line 24

“Land and building 20,916 24,266 less accumulated depreciation 16,110 20,560 equipment 0 0 undeposited funds 0 0 rounding off adjustment 0 0 total 4,806 3,706”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIES 35 0”

Form 990-ez, Part III, Line 31

“Instruction/production of children's plays”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0DEBUT THEATER
IRS990EZ/BooksInCareOfDetail/PhoneNum09702245774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 RIVERSIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805243233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160846
IRS990EZ/GrossReceiptsAmt0123729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160846
IRS990EZ/OccupancyRentUtltsAndMaintAmt029788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R GREGG OSTERHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03706
IRS990EZ/OtherChangesInNetAssetsAmt0-127
IRS990EZ/OtherExpensesTotalAmt015277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/PrintingPublicationsPostageAmt03712
IRS990EZ/ProgramServiceRevenueAmt018609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116732
IRS990EZ/TotalProgramServiceExpensesAmt0116732
IRS990EZ/TotalRevenueAmt0123729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBUTTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0599721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103691
IRS990ScheduleA/Total509Grp/TotalAmt0599721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,183 OFFICE 1,356 ROYALTIES 160 2,430 NON-INVESTMENT DEPRECIATION 4,148 TOTAL 15,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO RETAINED EARNINGS -127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND AND BUILDING 20,916 24,266 LESS ACCUMULATED DEPRECIATION 16,110 20,560 EQUIPMENT 0 0 UNDEPOSITED FUNDS 0 0 ROUNDING OFF ADJUSTMENT 0 0 TOTAL 4,806 3,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 35 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R GREGG OSTERHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702245774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBUT THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DEBU
ReturnHeader/Filer/EIN0841176103
ReturnHeader/Filer/PhoneNum09702245774
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 RIVERSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CDF61907395B72D081AC72EAC2A84C1316B7E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7539924D82DE3F5E3868B5220C3EC3A7BAE97C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.155.163
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841565028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S HOWES ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212747
ReturnHeader/PreparerPersonGrp/PhoneNum09704847040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA B GEYER
ReturnHeader/ReturnTs02019-02-21T13:38:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,846
Liabilities
-
Net assets
$160,846
Revenue
$123,729
Expenses
$116,732
Net income
$6,997
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
2018Detailed filing. Detailed filing data is available for this year.$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