Civic Intelligence

Debut Theater Company

990EZ • Fiscal year 2019 • EIN 84-1176103

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,147

Up $18,301 (+11%) from 2018

Net Assets

Up

$179,147

Up $18,301 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$132,924

Up $9,195 (+7.4%) from 2018

Expenses

Down

$114,500

Down $2,232 (-1.9%) from 2018

Net Income

Up

$18,424

Up $11,427 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$179,147
Liabilities-
Net Assets$179,147
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$132,924
Expenses$114,500
Net Income$18,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$132,924
Mission and Program Overview

Mission

Instruction/production of children's plays

Program Services

DescriptionGrantsExpenses
INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS-$72,812
INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS-$41,688
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-04
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 5,069 office 1,308 insurance 3,862 non-investment depreciation 477 total 10,716”

Form 990-ez, Part I, Line 20

“Changes to retained earnings 0”

Form 990-ez, Part II, Line 24

“Land and building 24,266 24,266 less accumulated depreciation 20,560 21,317 equipment 0 0 undeposited funds 0 0 rounding off adjustment 0 0 total 3,706 2,949”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIES 0 0”

Form 990-ez, Part III, Line 31

“Instruction/production of children's plays”

Raw XML Appendix154 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/BOYAmt0157140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179147
IRS990EZ/GrossReceiptsAmt0132924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179147
IRS990EZ/OccupancyRentUtltsAndMaintAmt030364
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/BOYAmt03706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02949
IRS990EZ/OtherExpensesTotalAmt010716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/PrintingPublicationsPostageAmt05901
IRS990EZ/ProgramServiceRevenueAmt017384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTRUCTION/PRODUCTION OF CHILDREN'S PLAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114500
IRS990EZ/TotalProgramServiceExpensesAmt0114500
IRS990EZ/TotalRevenueAmt0132924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBUTTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0628954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116570
IRS990ScheduleA/Total509Grp/TotalAmt0628954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,069 OFFICE 1,308 INSURANCE 3,862 NON-INVESTMENT DEPRECIATION 477 TOTAL 10,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO RETAINED EARNINGS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND AND BUILDING 24,266 24,266 LESS ACCUMULATED DEPRECIATION 20,560 21,317 EQUIPMENT 0 0 UNDEPOSITED FUNDS 0 0 ROUNDING OFF ADJUSTMENT 0 0 TOTAL 3,706 2,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R GREGG OSTERHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702245774
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/AtSubmissionCreationDeviceId05166DDB74629BA9853E6F7E676B197B0BB842C5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7539924D82DE3F5E3868B5220C3EC3A7BAE97C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.155.163
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:59:40
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA B GEYER
ReturnHeader/ReturnTs02020-03-12T16:59:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,147
Liabilities
-
Net assets
$179,147
Revenue
$132,924
Expenses
$114,500
Net income
$18,424
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