Civic Intelligence

Bas Bleu Theatre Company

990 • Fiscal year 2018 • EIN 84-1195491

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.BASBLEU.COM
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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$22,564

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,304,972

Down $49,125 (-3.6%) from 2017

Net Assets

Down

$1,247,389

Down $18,729 (-1.5%) from 2017

Liabilities

Down

$57,583

Down $30,396 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$339,628

Up $49,805 (+17%) from 2017

Expenses

Up

$372,550

Up $19,818 (+5.6%) from 2017

Net Income

Up

-$32,922

Up $29,987 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,304,972
Liabilities$57,583
Net Assets$1,247,389
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$339,628
Expenses$372,550
Net Income-$32,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$348,691
Mission and Program Overview

Mission

Operate local performing arts theatre and art gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,901$1,225,871▼ $33,030
Cash and Non-Interest-Bearing Accounts$52,315$37,002▼ $15,313
Investments Program Related$28,692$31,273▲ $2,581
Prepaid Expenses and Deferred Charges$13,035$10,455▼ $2,580
Accounts Receivable$1,154$371▼ $783
Total Assets$1,354,097$1,304,972▼ $49,125
Liabilities
Deferred Revenue$78,948$47,822▼ $31,126
Accounts Payable and Accrued Expenses$5,931$6,661▲ $730
Unsecured Notes Loans Payable$3,100$3,100→ $0
Total Liabilities$87,979$57,583▼ $30,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,650$1,216,116▼ $7,534
Permanently Rstr Net Assets$21,005$21,255▲ $250
Temporarily Rstr Net Assets$21,463$10,018▼ $11,445
Total Net Assets Fund Balance$1,266,118$1,247,389▼ $18,729
Total Liabilities and Net Assets / Fund Balance$1,354,097$1,304,972▼ $49,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,299-$1,102,299
Land$407,750-$407,750
Equipment$98,535-$98,535
Other Land Buildings$-382,713$382,713-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,692$250▲ $2,779-$31,273
2016$23,098$3,750▲ $2,223-$28,692
2015$20,696$1,025▲ $1,673-$23,098
2014$20,912$310▼ $208-$20,696
2013$14,603$4,020▲ $2,602-$20,912
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea EvansExecutive DiPT$22,564$22,564

Board Members and Trustees

NameTitle
Karen StreeterPresident
Al DominguezDirector
David WilliamsDirector
Jon ProutyDirector
Wendy IshiiDirector
William Missouri DownsDirector
Marilyn CockburnSecretary
John BlairTreasurer
Jeffrey BiggerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,470
Program Service Revenue
$146,320
Investment Income
$689
Other Revenue
$42,149
All Other Contributions
$150,470
Change in Net Assets
$-32,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,128
Revenue Not Reported on Financial Statements
$13,500
Revenue Not Reported on Form 990
$17,944
Other Revenue Adjustments
$13,500
Total Revenue per Audited Statements
$344,072
Total Revenue per Form 990
$339,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,912
Salaries, Compensation, and Employee Benefits$114,638
Total Fundraising Expense$29,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,036$8,727$13,177$82,940
Occupancy$66,979$3,536-$70,515
Depreciation Depletion$31,377$1,651-$33,028
Fees for Services Other$22,420-$4,770$27,190
Current Officers, Directors, Trustees, and Key Employees$2,257$18,051$2,256$22,564
Office Expenses$11,332$2,045$1,398$14,775
Insurance$10,627$2,125$1,417$14,169
Fees for Services Accounting$7,200$3,400$900$11,500
Information Technology$7,588$1,149$678$9,415
Payroll Taxes$5,480$2,318$1,336$9,134
Other Expenses$5,391$674$674$6,739
All Other Expenses$963-$3,234$4,197
Total Functional Expenses$299,034$43,676$29,840$372,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,300
Expenses per Audited Statements$372,550
Total Expenses per Form 990$372,550
Expenses Not Reported on Form 990$3,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,526
Fundraising Direct Expenses$9,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras - an$27,526$27,526$9,063$18,463
Total Events$27,526$27,526$9,063$18,463
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
Yes
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
Andrea Evans
Title
Executive Director
Phone
9704988949
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Streeter
Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
9

Preparer

Firm
Black Mountain Tax and Consulting LLC
Address
3665 JOHN F KENNEDY PKWY BLDG 1 STE, FORT COLLINS, CO 80525-5951
Preparer
Cynthia B Mcgrorey
Phone
9703770822
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

“Recovery of pp deferred grant 12,500”

Financial Statement Notes

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

“Deferred revenue received current year 13,500”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06661
IRS990/AccountsReceivableGrp/BOYAmt01154
IRS990/AccountsReceivableGrp/EOYAmt0371
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE LOCAL PERFORMING ARTS THEATRE AND ART GALLERY
IRS990/AllOtherContributionsAmt0150470
IRS990/AllOtherExpensesGrp/FundraisingAmt03234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0963
IRS990/AllOtherExpensesGrp/TotalAmt04197
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/BOYAmt052315
IRS990/CashNonInterestBearingGrp/EOYAmt037002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02256
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0689
IRS990/CYOtherExpensesAmt0257912
IRS990/CYOtherRevenueAmt042149
IRS990/CYProgramServiceRevenueAmt0146320
IRS990/CYRevenuesLessExpensesAmt0-32922
IRS990/CYSalariesCompEmpBnftPaidAmt0114638
IRS990/CYTotalExpensesAmt0372550
IRS990/CYTotalFundraisingExpenseAmt029840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078948
IRS990/DeferredRevenueGrp/EOYAmt047822
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031377
IRS990/DepreciationDepletionGrp/TotalAmt033028
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/FundraisingAmt04770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022420
IRS990/FeesForServicesOtherGrp/TotalAmt027190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JOHN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1AL DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN COCKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MISSOURI DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm8JON PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA EVANS
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/ReportableCompFromOrgAmt922564
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09063
IRS990/FundraisingGrossIncomeAmt027526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0678
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01149
IRS990/InformationTechnologyGrp/ProgramServicesAmt07588
IRS990/InformationTechnologyGrp/TotalAmt09415
IRS990/InsuranceGrp/FundraisingAmt01417
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/ProgramServicesAmt010627
IRS990/InsuranceGrp/TotalAmt014169
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt028692
IRS990/InvestmentsProgramRelatedGrp/EOYAmt031273
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225871
IRS990/LandBldgEquipCostOrOtherBssAmt01608584
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/NetAssetsOrFundBalancesBOYAmt01266118
IRS990/NetAssetsOrFundBalancesEOYAmt01247389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018463
IRS990/NetUnrelatedBusTxblIncmAmt0-1131
IRS990/NetUnrlzdGainsLossesInvstAmt01693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03536
IRS990/OccupancyGrp/ProgramServicesAmt066979
IRS990/OccupancyGrp/TotalAmt070515
IRS990/OfficeExpensesGrp/FundraisingAmt01398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OfficeExpensesGrp/ProgramServicesAmt011332
IRS990/OfficeExpensesGrp/TotalAmt014775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012500
IRS990/OtherExpensesGrp/Desc0VARIOUS PRODUCTIONS EXPEN
IRS990/OtherExpensesGrp/Desc1MARKETING & PRINTING
IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3BANK & CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ProgramServicesAmt028557
IRS990/OtherExpensesGrp/ProgramServicesAmt126827
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt35391
IRS990/OtherExpensesGrp/TotalAmt028557
IRS990/OtherExpensesGrp/TotalAmt126827
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt36739
IRS990/OtherRevenueMiscGrp/Desc0REAL PROPERTY RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023686
IRS990/OtherRevenueTotalAmt023686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061036
IRS990/OtherSalariesAndWagesGrp/TotalAmt082940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/ProgramServicesAmt05480
IRS990/PayrollTaxesGrp/TotalAmt09134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010455
IRS990/PrincipalOfficerNm0KAREN STREETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2VENUE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE SPONSORSHIPS-ADVTG
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE SPONSORSHIPS-NONADV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE PRIMARY ACHIEVEMENT OF THE THEATRE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0222884
IRS990/PYOtherRevenueAmt026795
IRS990/PYProgramServiceRevenueAmt0131121
IRS990/PYRevenuesLessExpensesAmt0-62909
IRS990/PYSalariesCompEmpBnftPaidAmt0129848
IRS990/PYTotalExpensesAmt0352732
IRS990/PYTotalRevenueAmt0289823
IRS990/ReconcilationRevenueExpnssAmt0-32922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01593418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322305
IRS990ScheduleA/Total509Grp/TotalAmt01593418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595109
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102299
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028692
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031273
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02602
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03750
IRS990ScheduleD/DonatedServicesUseFcltsAmt03750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/ExpensesNotReportedAmt03750
IRS990ScheduleD/ExpensesSubtotalAmt0372550
IRS990ScheduleD/LandGrp/BookValueAmt0407750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-382713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382713
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013500
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt012500
IRS990ScheduleD/RevenueNotReportedAmt017944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013500
IRS990ScheduleD/RevenueSubtotalAmt0326128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED REVENUE RECEIVED CURRENT YEAR 13,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225871
IRS990ScheduleD/TotalExpensesPerForm990Amt0372550
IRS990ScheduleD/TotalRevenuePerForm990Amt0339628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS - AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,304,972
Liabilities
$57,583
Net assets
$1,247,389
Revenue
$339,628
Expenses
$372,550
Net income
-$32,922
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