Civic Intelligence

Bas Bleu Theatre Company

990 • Fiscal year 2015 • EIN 84-1195491

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 01, 2016

Organization Profile[email protected]
401 Pine StreetFort Collins, CO 80524

(970) 498-8949

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,435,303

Down $32,746 (-2.2%) from 2014

Net Assets

Down

$1,303,431

Down $2,107 (-0.2%) from 2014

Liabilities

Down

$131,872

Down $30,639 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$306,635

Down $5 (-0.0%) from 2014

Expenses

Up

$305,330

Up $11,546 (+3.9%) from 2014

Net Income

Down

$1,305

Down $11,551 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,699,290Liabilities 2010: $504,463Net Assets 2010: $1,194,8272010Assets 2011: $1,560,988Liabilities 2011: $323,457Net Assets 2011: $1,237,5312011Assets 2012: $1,484,735Liabilities 2012: $198,403Net Assets 2012: $1,286,3322012Assets 2013: $1,474,960Liabilities 2013: $182,195Net Assets 2013: $1,292,7652013Assets 2014: $1,468,049Liabilities 2014: $162,511Net Assets 2014: $1,305,5382014Assets 2015: $1,435,303Liabilities 2015: $131,872Net Assets 2015: $1,303,4312015Assets 2016: $1,423,296Liabilities 2016: $108,976Net Assets 2016: $1,314,3202016Assets 2017: $1,354,097Liabilities 2017: $87,979Net Assets 2017: $1,266,1182017Assets 2018: $1,304,972Liabilities 2018: $57,583Net Assets 2018: $1,247,3892018Assets 2019: $1,281,236Liabilities 2019: $65,415Net Assets 2019: $1,215,8212019Assets 2020: $1,266,763Liabilities 2020: $63,195Net Assets 2020: $1,203,5682020Assets 2021: $1,367,687Liabilities 2021: $34,991Net Assets 2021: $1,332,6962021Assets 2022: $1,420,878Liabilities 2022: $63,383Net Assets 2022: $1,357,4952022Assets 2023: $1,358,365Liabilities 2023: $51,298Net Assets 2023: $1,307,0672023Assets 2024: $1,240,248Liabilities 2024: $49,831Net Assets 2024: $1,190,4172024

Highlighted filing

2015

Assets$1,435,303
Liabilities$131,872
Net Assets$1,303,431
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2010: $292,3692010Expenses 2011: $287,4752011Expenses 2012: $302,3182012Expenses 2013: $286,5312013Revenue 2014: $306,640Expenses 2014: $293,784Net Income 2014: $12,8562014Revenue 2015: $306,635Expenses 2015: $305,330Net Income 2015: $1,3052015Revenue 2016: $309,789Expenses 2016: $286,904Net Income 2016: $22,8852016Revenue 2017: $289,823Expenses 2017: $352,732Net Income 2017: -$62,9092017Revenue 2018: $339,628Expenses 2018: $372,550Net Income 2018: -$32,9222018Revenue 2019: $305,651Expenses 2019: $318,955Net Income 2019: -$13,3042019Revenue 2020: $232,268Expenses 2020: $244,521Net Income 2020: -$12,2532020Revenue 2021: $269,582Expenses 2021: $151,546Net Income 2021: $118,0362021Revenue 2022: $307,559Expenses 2022: $271,870Net Income 2022: $35,6892022Revenue 2023: $289,285Expenses 2023: $339,713Net Income 2023: -$50,4282023Revenue 2024: $199,372Expenses 2024: $316,022Net Income 2024: -$116,6502024

Highlighted filing

2015

Revenue$306,635
Expenses$305,330
Net Income$1,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$321,845
Mission and Program Overview

Mission

Operate local performing arts theatre and art gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,858$1,320,259▼ $33,599
Cash and Non-Interest-Bearing Accounts$77,833$82,964▲ $5,131
Investments Program Related$20,912$20,696▼ $216
Prepaid Expenses and Deferred Charges$10,753$8,540▼ $2,213
Pledges and Grants Receivable$4,000$2,000▼ $2,000
Accounts Receivable$693$844▲ $151
Total Assets$1,468,049$1,435,303▼ $32,746
Liabilities
Deferred Revenue$156,594$126,457▼ $30,137
Accounts Payable and Accrued Expenses$5,917$5,415▼ $502
Total Liabilities$162,511$131,872▼ $30,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,626$1,280,829▲ $203
Permanently Rstr Net Assets$15,920$16,230▲ $310
Temporarily Rstr Net Assets$8,992$6,372▼ $2,620
Total Net Assets Fund Balance$1,305,538$1,303,431▼ $2,107
Total Liabilities and Net Assets / Fund Balance$1,468,049$1,435,303▼ $32,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$407,750-$407,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,912$310▼ $208-$20,696
2013$14,603$4,020▲ $2,602-$20,912
2012$12,402$1,270▲ $1,214-$14,603
2011$11,702$1,200▼ $252-$12,402
2010$10,000-▲ $1,910-$11,702
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robin PavelPresident
Christopher GregoryDirector
Conwell DickeyDirector
Doug HobsonDirector
Jane SpencerDirector
Jon ProutyDirector
Karen StreeterDirector
Louise GregoryDirector
Wendy IshiiDirector
Marilyn CockburnSecretary
Kelli HemmenTreasurer
Ed HooverVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$122,662
Program Service Revenue
$136,431
Investment Income
$135
Other Revenue
$47,407
All Other Contributions
$102,912
Change in Net Assets
$1,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,385
Revenue Not Reported on Financial Statements
$14,250
Revenue Not Reported on Form 990
$16,291
Other Revenue Adjustments
$14,250
Total Revenue per Audited Statements
$308,676
Total Revenue per Form 990
$306,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,411
Salaries, Compensation, and Employee Benefits$129,919
Total Fundraising Expense$32,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,646$18,126$22,356$119,128
Depreciation Depletion$31,919$1,681-$33,600
Occupancy$25,980$1,812$768$28,560
Fees for Services Other$18,204--$18,204
Insurance$9,730$1,216$1,216$12,162
Fees for Services Accounting$7,000$3,225$875$11,100
Payroll Taxes$7,124$1,642$2,025$10,791
Information Technology$5,939$742$741$7,422
Office Expenses$5,222$653$653$6,528
Other Expenses$4,174$522$522$5,218
All Other Expenses$1,850-$3,201$5,051
Total Functional Expenses$242,719$30,254$32,357$305,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,783
Total Expenses per Form 990$305,330
Expenses per Audited Statements$305,328
Expenses Not Reported on Form 990$5,455
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,046
Fundraising Direct Expenses$15,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras - an$40,046$40,046$15,210$24,836
Total Events$40,046$40,046$15,210$24,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the treasurer and general manager prior to submission”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bas Bleu Theatre Company
EIN
84-1195491
Phone
9704988949
Address
401 PINE STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Kelli Hemmen
Title
Treasurer
Phone
9704988949
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
517

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
James K Dye
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the primary achievement of the theatre”

Form 990, Part XI, Line 9

“Recoveries of prior year grants 11,500 deferred revenue received current year -12,250 rcpts of p/y pledges -2,000 book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Deferred revenue received current year 12,250 rcpts of p/y pledges 2,000”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05415
IRS990/AccountsReceivableGrp/BOYAmt0693
IRS990/AccountsReceivableGrp/EOYAmt0844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE LOCAL PERFORMING ARTS THEATRE AND ART GALLERY
IRS990/AllOtherContributionsAmt0102912
IRS990/AllOtherExpensesGrp/FundraisingAmt03201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01850
IRS990/AllOtherExpensesGrp/TotalAmt05051
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0BAS BLEU THEATRE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09704988949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077833
IRS990/CashNonInterestBearingGrp/EOYAmt082964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0175411
IRS990/CYOtherRevenueAmt047407
IRS990/CYProgramServiceRevenueAmt0136431
IRS990/CYRevenuesLessExpensesAmt01305
IRS990/CYSalariesCompEmpBnftPaidAmt0129919
IRS990/CYTotalExpensesAmt0305330
IRS990/CYTotalFundraisingExpenseAmt032357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0156594
IRS990/DeferredRevenueGrp/EOYAmt0126457
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031919
IRS990/DepreciationDepletionGrp/TotalAmt033600
IRS990/Desc0OPERATE A LOCAL THEATRE AND ART GALLERY FOR THE PURPOSE OF PROVIDING LOCAL TALENT A VENUE TO PERFORM THEATRE, MUSIC, POETRY, ART, ETC. AND PROVIDE A UNIQUE SETTING FOR THE PUBLIC TO ENJOY THE PERFORMING ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0875
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018204
IRS990/FeesForServicesOtherGrp/TotalAmt018204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN PAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLI HEMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3CONWELL DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN COCKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm10JON PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015210
IRS990/FundraisingGrossIncomeAmt040046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0741
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0742
IRS990/InformationTechnologyGrp/ProgramServicesAmt05939
IRS990/InformationTechnologyGrp/TotalAmt07422
IRS990/InsuranceGrp/FundraisingAmt01216
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/ProgramServicesAmt09730
IRS990/InsuranceGrp/TotalAmt012162
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020912
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020696
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320259
IRS990/LandBldgEquipCostOrOtherBssAmt01613183
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE LOCAL PERFORMING ARTS THEATRE AND ART GALLERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01305538
IRS990/NetAssetsOrFundBalancesEOYAmt01303431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024836
IRS990/NetUnrelatedBusTxblIncmAmt0-32
IRS990/NetUnrlzdGainsLossesInvstAmt0-664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0768
IRS990/OccupancyGrp/ManagementAndGeneralAmt01812
IRS990/OccupancyGrp/ProgramServicesAmt025980
IRS990/OccupancyGrp/TotalAmt028560
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt05222
IRS990/OfficeExpensesGrp/TotalAmt06528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2748
IRS990/OtherExpensesGrp/Desc0VARIOUS PRODUCTIONS EXPEN
IRS990/OtherExpensesGrp/Desc1MARKETING & PRINTING
IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3BANK & CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ProgramServicesAmt023338
IRS990/OtherExpensesGrp/ProgramServicesAmt116068
IRS990/OtherExpensesGrp/ProgramServicesAmt27525
IRS990/OtherExpensesGrp/ProgramServicesAmt34174
IRS990/OtherExpensesGrp/TotalAmt023338
IRS990/OtherExpensesGrp/TotalAmt116703
IRS990/OtherExpensesGrp/TotalAmt27525
IRS990/OtherExpensesGrp/TotalAmt35218
IRS990/OtherRevenueMiscGrp/Desc0REAL PROPERTY RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022571
IRS990/OtherRevenueTotalAmt022571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt07124
IRS990/PayrollTaxesGrp/TotalAmt010791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2VENUE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE SPONSORSHIPS-NONADV
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE SPONSORSHIPS-ADVTG
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE PRIMARY ACHIEVEMENT OF THE THEATRE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0178945
IRS990/PYOtherRevenueAmt043844
IRS990/PYProgramServiceRevenueAmt0161830
IRS990/PYRevenuesLessExpensesAmt012856
IRS990/PYSalariesCompEmpBnftPaidAmt0114839
IRS990/PYTotalExpensesAmt0293784
IRS990/PYTotalRevenueAmt0306640
IRS990/ReconcilationRevenueExpnssAmt01305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89670
IRS990ScheduleA/PublicSupportPY509Pct00.87600
IRS990ScheduleA/PublicSupportTotal509Amt01660632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0190000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460489
IRS990ScheduleA/Total509Grp/TotalAmt01850632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01852009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05455
IRS990ScheduleD/DonatedServicesUseFcltsAmt05455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,303
Liabilities
$131,872
Net assets
$1,303,431
Revenue
$306,635
Expenses
$305,330
Net income
$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.20$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.20$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.22$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.34$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.30$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.31$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.18$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.20$1.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.50$1.19$0.29