Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 84-1203129 • 501(c)3 • Golden, CO
Profile
TO BE AN EDUCATIONAL AND
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$9,228,101
Down $524,508 (-5.4%) from 2023
Liabilities
Down$3,658,877
Down $366,787 (-9.1%) from 2023
Net Assets
Down$5,569,224
Down $157,721 (-2.8%) from 2023
Revenue
Down$1,955,364
Down $2,336,566 (-54%) from 2023
Expenses
Up$2,113,085
Up $554,957 (+36%) from 2023
Net Income
Down-$157,721
Down $2,891,523 (-106%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization's mission is to be an educational and experience oriented theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,291,530 | $9,140,208 | ▼ $151,322 |
| Cash and Non-Interest-Bearing Accounts | $379,948 | $39,824 | ▼ $340,124 |
| Accounts Receivable | - | $29,000 | - |
| Savings and Temporary Cash Investments | $74,092 | $14,609 | ▼ $59,483 |
| Prepaid Expenses and Deferred Charges | $5,064 | - | - |
| Inventories for Sale or Use | $1,975 | $4,460 | ▲ $2,485 |
| Total Assets | $9,752,609 | $9,228,101 | ▼ $524,508 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,957,017 | $2,955,124 | ▼ $1,893 |
| Other Liabilities | $509,089 | $436,589 | ▼ $72,500 |
| Unsecured Notes Loans Payable | $133,189 | $129,534 | ▼ $3,655 |
| Deferred Revenue | $86,083 | $101,172 | ▲ $15,089 |
| Accounts Payable and Accrued Expenses | $340,286 | $36,458 | ▼ $303,828 |
| Total Liabilities | $4,025,664 | $3,658,877 | ▼ $366,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,657,945 | $5,502,841 | ▼ $155,104 |
| Net Assets With Donor Restrictions | $69,000 | $66,383 | ▼ $2,617 |
| Total Net Assets Fund Balance | $5,726,945 | $5,569,224 | ▼ $157,721 |
| Total Liabilities and Net Assets / Fund Balance | $9,752,609 | $9,228,101 | ▼ $524,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,441,449 | $213,079 | $7,654,528 |
| Land | $1,287,000 | - | $1,287,000 |
| Equipment | $411,759 | $46,717 | $458,476 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Decaro | Executive Di | FT | $53,375 | $53,375 |
| Name | Title |
|---|---|
| Julie Walker | President |
| Aimee Valdez | Director |
| Chantal Rotondo | Director |
| David Prebble | Director |
| Dendy Sloan | Director |
| Emily Wolf | Director |
| Jason Slowinski | Secretary |
| Mark Lineaweaver | Treasurer |
| Patrick Madison | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,420,763 |
| Salaries, Compensation, and Employee Benefits | $692,322 |
| Total Fundraising Expense | $75,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $511,876 | $9,739 | $1,988 | $523,603 |
| Other Salaries and Wages | $428,982 | $56,187 | $30,674 | $515,843 |
| Depreciation Depletion | $182,660 | $23,924 | $13,062 | $219,646 |
| Interest | $121,991 | $15,978 | $8,723 | $146,692 |
| Other Employee Benefits | $61,491 | $8,052 | $4,400 | $73,943 |
| Office Expenses | $26,482 | $40,176 | $1,892 | $68,550 |
| Current Officers, Directors, Trustees, and Key Employees | $44,386 | $5,813 | $3,176 | $53,375 |
| Occupancy | $41,601 | $5,448 | $2,976 | $50,025 |
| Payroll Taxes | $40,884 | $5,356 | $2,921 | $49,161 |
| Insurance | $39,591 | $5,186 | $2,830 | $47,607 |
| Advertising | $20,469 | $2,681 | $1,464 | $24,614 |
| Other Expenses | $14,878 | $3,061 | $1,061 | $19,000 |
| All Other Expenses | $18,643 | - | - | $18,643 |
| Fees for Services Accounting | - | $13,740 | - | $13,740 |
| Information Technology | $11,285 | $1,477 | $808 | $13,570 |
| Total Functional Expenses | $1,811,887 | $225,223 | $75,975 | $2,113,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,113,085 |
| Total Expenses per Audited Statements | $2,113,085 |
| Total Expenses per Form 990 | $2,113,085 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,764 |
| Fundraising Gross Income | $43,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $146,248 | $43,199 | $43,764 | $-565 |
| Total Events | $146,248 | $43,199 | $43,764 | $-565 |
| Liability | Amount |
|---|---|
| Line of Credit | $436,589 |
“Len matheo lisa decaro artistic dir exec dir family”
“The form 990 is prepared by an outside accounting firm and provided to the executive director for initial review. It is then distributed to each board member for comment and input. Upon approval the form 990 is submitted to the irs and the state of colorado.”
“Board and staff members are provided with the conflict of interest policy when they join the organization.”
“The board of directors approves the salary for the executive director and each employee at the begining of each year.”
“Governing and financial documents are available upon request.”
“At miners alley playhouse, theatre is for everyone, and it has the power to bring everyone together. Since 1993, the company has been providing excellent professional theatre in a unique close-up setting, where audiences are immersed in the story unfolding right around them. In 2021, miners alley playhouse began its second act, purchasing the beloved meyer hardware building in the heart of downtown golden for 4,950,000, with public and private coalitions including the golden downtown development authority, the golden civic foundation, and on tap credit union. In 2023, in a 4,500,000 renovation, the building was transformed into the miners alley performing arts center, continuing the tradition of the building serving as a community hub. In this new space, the miners alley theatre company is expanding its ability to provide the colorado front range communities with world-class experiences: serving a wider range of students in the be brave education program, providing spaces for community events and receptions, and producing the highest-quality professional theatre all while continuing the sense of intimacy in the space. Where there are never more than six rows between the edge of the stage and the edge of your seat. Where fans can have a big night out with stars, and always feel at home. The new miners alley performing arts center is resetting expectations of what a small theater can do - and what it can be. Children's theatre and recitals, receptions and community events, meeting spaces and workshops continue to draw people to downtown golden. This is the second act. A dramatic reimagining of how the performing arts and the public can interact, bringing new value to old venues and renewed spirit to a vibrant community.”
“Actor stipends 268,758 0 0 contract services 214,768 9,739 1,988 director fees 28,350 0 0 total 511,876 9,739 1,988”
“Cost of goods sold 0 cost of goods sold 0”
“COST OF GOODS SOLD 0”
“COST OF GOODS SOLD 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24614 |
| IRS990/AllOtherContributionsAmt | 0 | 634087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039353044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 MINERS ALLEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103049 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 958907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1420763 |
| IRS990/CYOtherRevenueAmt | 0 | 89552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 906905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692322 |
| IRS990/CYTotalExpensesAmt | 0 | 2113085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1955364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13062 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219646 |
| IRS990/Desc | 0 | OUR MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE-ORIENTED PROFESSIONAL THEATRE, TO PROVIDE OPPORTUNITIES FOR ACTORS, DIRECTORS, WRITERS, DESIGNERS, AND TECHNICIANS TO GAIN VALUABLE EXPERIENCE IN A POSITIVE AND SUPPORTIVE ENVIRONMENT, TO SHARE IDEAS ALLOWING PARTICIPATION IN THE CREATIVE PROCESS, TO INSPIRE AUDIENCES THROUGH THE THOUGHTS AND STORIES WE SHARE, LISTEN TO HOW OUR CHILDREN FEEL ABOUT THEIR WORLD AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THEM THROUGH A THEATRICAL PROCESS, AND PROVIDE A VENUE FOR ARTISTS TO LEARN, EXPRESS, AND PERFORM. ON AN ANNUAL BASIS, MINERS ALLEY PLAYHOUSE PRODUCES APPROXIMATELY SIX MAIN STATE PRODUCTIONS, FIVE CHILDREN'S THEATER SHOWS, AND SIX VISUAL ART SHOWS. ----------------- MORE DETAIL ON SCHEDULE O --------------------- |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MINERS ALLEY PLAYHOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66383 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1811887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13740 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1988 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 511876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 523603 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA DECARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON SLOWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LINEAWEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANTAL ROTONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PREBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENDY SLOAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103049 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 221771 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1999128 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 808 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13570 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8723 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15978 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121991 |
| IRS990/InterestGrp/TotalAmt | 0 | 146692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1975 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9291530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9140208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9400004 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2957017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2955124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5726945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5569224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -565 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5657945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5502841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2976 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73943 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 509089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 436589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -34 |
| IRS990/OtherRevenueTotalAmt | 0 | -34 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5064 |
| IRS990/PrincipalOfficerNm | 0 | LISA DECARO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 906905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3594284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1192147 |
| IRS990/PYOtherRevenueAmt | 0 | 56319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2733802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365981 |
| IRS990/PYTotalExpensesAmt | 0 | 1558128 |
| IRS990/PYTotalRevenueAmt | 0 | 4291930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 906905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14609 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 62,613 NET FUNDRASING 283,898 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 958907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3594284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2892749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8683425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 997022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 697441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2457514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57564 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123548 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57494 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 346511 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11130939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1955929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4291725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1399991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3099033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11140939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1955929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4399630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1457555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3222581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 451804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11487499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7441449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7654528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 411759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 458476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2113085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1287000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1287000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 436589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1955364 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9140208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2113085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 436589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1955364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1955364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2113085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 103049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 103049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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