Civic Intelligence

Curious Theatre Company

990 • Fiscal year 2016 • EIN 84-1364297

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 06, 2017

Organization ProfileCURIOUSTHEATRE.ORG
1080 Acoma StDenver, CO 80204

(303) 623-2349

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,409,937

Up $107,261 (+8.2%) from 2015

Net Assets

Up

$584,693

Up $74,817 (+15%) from 2015

Liabilities

Up

$825,244

Up $32,444 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$1,279,109

Down $158,552 (-11%) from 2015

Expenses

Down

$1,204,292

Down $33,433 (-2.7%) from 2015

Net Income

Down

$74,817

Down $125,119 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,180,891Liabilities 2011: $1,113,710Net Assets 2011: $67,1812011Assets 2012: $1,157,130Liabilities 2012: $1,115,051Net Assets 2012: $42,0792012Assets 2013: $1,193,282Liabilities 2013: $1,068,896Net Assets 2013: $124,3862013Assets 2014: $1,257,664Liabilities 2014: $947,724Net Assets 2014: $309,9402014Assets 2015: $1,302,676Liabilities 2015: $792,800Net Assets 2015: $509,8762015Assets 2016: $1,409,937Liabilities 2016: $825,244Net Assets 2016: $584,6932016Assets 2017: $1,328,448Liabilities 2017: $825,976Net Assets 2017: $502,4722017Assets 2018: $1,310,418Liabilities 2018: $832,101Net Assets 2018: $478,3172018Assets 2019: $1,292,856Liabilities 2019: $847,422Net Assets 2019: $445,4342019Assets 2020: $1,419,549Liabilities 2020: $902,070Net Assets 2020: $517,4792020Assets 2021: $1,983,614Liabilities 2021: $1,190,815Net Assets 2021: $792,7992021Assets 2022: $1,867,774Liabilities 2022: $889,259Net Assets 2022: $978,5152022Assets 2023: $1,521,389Liabilities 2023: $875,150Net Assets 2023: $646,2392023Assets 2024: $1,297,208Liabilities 2024: $834,885Net Assets 2024: $462,3232024Assets 2025: $1,251,187Liabilities 2025: $829,265Net Assets 2025: $421,9222025

Highlighted filing

2016

Assets$1,409,937
Liabilities$825,244
Net Assets$584,693
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,131,801Expenses 2011: $1,151,441Net Income 2011: -$19,6402011Expenses 2012: $1,042,8472012Expenses 2013: $1,192,8702013Revenue 2014: $1,375,090Expenses 2014: $1,189,536Net Income 2014: $185,5542014Revenue 2015: $1,437,661Expenses 2015: $1,237,725Net Income 2015: $199,9362015Revenue 2016: $1,279,109Expenses 2016: $1,204,292Net Income 2016: $74,8172016Revenue 2017: $1,145,271Expenses 2017: $1,227,492Net Income 2017: -$82,2212017Revenue 2018: $1,322,764Expenses 2018: $1,346,919Net Income 2018: -$24,1552018Revenue 2019: $1,311,414Expenses 2019: $1,344,297Net Income 2019: -$32,8832019Revenue 2020: $1,136,955Expenses 2020: $1,064,910Net Income 2020: $72,0452020Revenue 2021: $781,130Expenses 2021: $505,810Net Income 2021: $275,3202021Revenue 2022: $1,374,947Expenses 2022: $1,189,230Net Income 2022: $185,7172022Revenue 2023: $960,080Expenses 2023: $1,295,856Net Income 2023: -$335,7762023Revenue 2024: $1,065,064Expenses 2024: $1,248,980Net Income 2024: -$183,9162024Revenue 2025: $1,040,118Expenses 2025: $1,080,519Net Income 2025: -$40,4012025

Highlighted filing

2016

Revenue$1,279,109
Expenses$1,204,292
Net Income$74,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,331,569
Mission and Program Overview

Mission

Curious theatre company is a mid-sized professional theatre located in denver's golden triangle neighborhood. The theatre typically produces five main-stage productions per season and hosts many events and programs such as curious new voices, an award-winning youth playwriting program.

The mission of curious theatre company is to engage the community in important contemporary issues through provocative modern theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,886$1,113,867▲ $99,981
Pledges and Grants Receivable$91,810$148,373▲ $56,563
Cash and Non-Interest-Bearing Accounts$125,879$93,002▼ $32,877
Prepaid Expenses and Deferred Charges$54,875$44,130▼ $10,745
Accounts Receivable$5,589$133▼ $5,456
Total Assets$1,302,676$1,409,937▲ $107,261
Other Assets Total$10,637$10,432▼ $205
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,577$572,423▼ $19,154
Deferred Revenue$176,206$238,026▲ $61,820
Accounts Payable and Accrued Expenses$25,017$14,795▼ $10,222
Total Liabilities$792,800$825,244▲ $32,444
Net Assets / Fund Balance
Unrestricted Net Assets$411,154$475,193▲ $64,039
Temporarily Rstr Net Assets$98,722$109,500▲ $10,778
Total Net Assets Fund Balance$509,876$584,693▲ $74,817
Total Liabilities and Net Assets / Fund Balance$1,302,676$1,409,937▲ $107,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,940$148,928$957,868
Land$294,108-$294,108
Equipment$10,819$150,803$161,622
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth SteelePresident
Susan TuckerVice President
Ann M CorriganDirector
Elizabeth AndermanDirector
Elizabeth NeidDirector
Michael HughesDirector
Michelle LivingstonDirector
Nate BarkerDirector
Peter R BornsteinDirector
Roscoe HillDirector
Timothy Collins JrDirector
Tobi WatsonDirector
Brent CaseSecretary
John FlaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,035
Program Service Revenue
$429,994
Investment Income
$0
Other Revenue
$-11,920
All Other Contributions
$549,240
Change in Net Assets
$74,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,569
Revenue Not Reported on Financial Statements
$-52,460
Revenue Not Reported on Form 990
$25,888
Other Revenue Adjustments
$-52,460
Total Revenue per Audited Statements
$1,357,457
Total Revenue per Form 990
$1,279,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,849
Other Expenses$516,443
Total Fundraising Expense$134,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,940$33,563$83,700$571,203
Advertising$105,989--$105,989
Occupancy$76,148$3,370$8,741$88,259
Fees for Services Other$78,218-$3,550$81,768
Other Employee Benefits$58,542-$4,804$63,346
All Other Expenses$47,844$1,866$4,637$54,347
Payroll Taxes$37,509$2,765$6,842$47,116
Royalties$30,496--$30,496
Depreciation Depletion$24,597$1,320$2,016$27,933
Travel$14,843--$14,843
Other Expenses$8,336$5,084$1,135$14,555
Fees for Services Accounting-$8,500-$8,500
Pension Plan Contributions$6,184--$6,184
Office Expenses$231$1,051$328$1,610
Total Functional Expenses$1,000,940$68,569$134,783$1,204,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,640
Expenses per Audited Statements$1,204,292
Total Expenses per Form 990$1,204,292
Expenses Not Reported on Form 990$78,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,460
Fundraising Gross Income$40,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Stories$167,750$19,685$39,822$-20,137
Girls Night Out$15,393$8,305$1,131$7,174
Total Events$195,693$40,540$52,460$-11,920
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of form 990 is provided to curious theatre company's executive committee of the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Curious theatre company's board of directors regularly and consistently monitors contracts entered into for compliance with the conflict of interest policy. All board members are required to disclose any interest that would violate the conflict of interest policy. No company work is performed by board members for compensation.”

Form 990, Part VI, Section B, Line 15

“Curious theatre company's board of directors reviews and approves compensation for the producing artistic director using compensation data from theatre communications group, an industry-wide database.”

Form 990, Part VI, Section C, Line 18

“Curious theatre company makes its form 990 availabe for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Curious theatre company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. It also provides its financial statements to certain public fundraising websites as needed.”

Filing and Contact Details

Filer

Filer Name
Curious Theatre Company
EIN
84-1364297
Phone
3036232349
Address
1080 ACOMA ST, DENVER, CO 80204

Signing Officer

Name
Chip Walton
Title
Producing Artistic Director
Phone
3038000952
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Steele
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
69

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Elizabeth B Moore CPA Mtx
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The theatre is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the years ended july 31, 2016 and 2015. The theatre has adopted the provisions income taxes. In determining the recognition of uncertain tax positions, the theatre applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The theatre analyzed its tax positions taken on their federal tax returns for the open tax years 2012 through 2014. Based on this analysis the theatre determined that there were no uncertain tax positions and that the theatre should prevail upon examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -52,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 52,460.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014795
IRS990/AccountsReceivableGrp/BOYAmt05589
IRS990/AccountsReceivableGrp/EOYAmt0133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CURIOUS THEATRE COMPANY IS TO ENGAGE THE COMMUNITY IN IMPORTANT CONTEMPORARY ISSUES THROUGH PROVOCATIVE MODERN THEATRE.
IRS990/AdvertisingGrp/ProgramServicesAmt0105989
IRS990/AdvertisingGrp/TotalAmt0105989
IRS990/AllOtherContributionsAmt0549240
IRS990/AllOtherExpensesGrp/FundraisingAmt04637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047844
IRS990/AllOtherExpensesGrp/TotalAmt054347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036232349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 ACOMA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125879
IRS990/CashNonInterestBearingGrp/EOYAmt093002
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0155153
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0516443
IRS990/CYOtherRevenueAmt0-11920
IRS990/CYProgramServiceRevenueAmt0429994
IRS990/CYRevenuesLessExpensesAmt074817
IRS990/CYSalariesCompEmpBnftPaidAmt0687849
IRS990/CYTotalExpensesAmt01204292
IRS990/CYTotalFundraisingExpenseAmt0134783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279109
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0176206
IRS990/DeferredRevenueGrp/EOYAmt0238026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024597
IRS990/DepreciationDepletionGrp/TotalAmt027933
IRS990/Desc0CURIOUS THEATRE COMPANY PRODUCED A FULL SEASON OF PLAYS COMPRISED OF FIVE MAIN-STAGE PRODUCTIONS AND NEW PLAY READINGS, PROVIDED PLAYWRITING WORKSHOPS FOR YOUTH, AND SERVED AS A PERFORMANCE SPACE FOR OTHER DENVER AREA ORGANIZATIONS. PRODUCTIONS AND WORKSHOPS WERE ATTENDED BY THE GENERAL PUBLIC AND STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01000940
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/FundraisingAmt03550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078218
IRS990/FeesForServicesOtherGrp/TotalAmt081768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT CASE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER R BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY COLLINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN M CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSCOE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH NEID
IRS990/Form990PartVIISectionAGrp/PersonNm13TOBI WATSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155153
IRS990/FundraisingDirectExpensesAmt052460
IRS990/FundraisingGrossIncomeAmt040540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0156642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01331569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113867
IRS990/LandBldgEquipCostOrOtherBssAmt01413598
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CURIOUS THEATRE COMPANY IS A MID-SIZED PROFESSIONAL THEATRE LOCATED AT 1080 ACOMA ST IN DENVER'S GOLDEN TRIANGLE NEIGHBORHOOD. WE PRODUCE FIVE MAIN-STAGE PRODUCTIONS PER SEASON, AND HOST MANY EVENTS AND PROGRAMS SUCH AS CURIOUS NEW VOICES, AN AWARD-WINNING YOUTH PLAYWRITING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572423
IRS990/NetAssetsOrFundBalancesBOYAmt0509876
IRS990/NetAssetsOrFundBalancesEOYAmt0584693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt08741
IRS990/OccupancyGrp/ManagementAndGeneralAmt03370
IRS990/OccupancyGrp/ProgramServicesAmt076148
IRS990/OccupancyGrp/TotalAmt088259
IRS990/OfficeExpensesGrp/FundraisingAmt0328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231
IRS990/OfficeExpensesGrp/TotalAmt01610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010637
IRS990/OtherAssetsTotalGrp/EOYAmt010432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063346
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05033
IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/FundraisingAmt213560
IRS990/OtherExpensesGrp/FundraisingAmt31135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25084
IRS990/OtherExpensesGrp/ProgramServicesAmt022069
IRS990/OtherExpensesGrp/ProgramServicesAmt135994
IRS990/OtherExpensesGrp/ProgramServicesAmt28336
IRS990/OtherExpensesGrp/TotalAmt036752
IRS990/OtherExpensesGrp/TotalAmt136431
IRS990/OtherExpensesGrp/TotalAmt214960
IRS990/OtherExpensesGrp/TotalAmt314555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt037509
IRS990/PayrollTaxesGrp/TotalAmt047116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06184
IRS990/PensionPlanContributionsGrp/TotalAmt06184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044130
IRS990/PrincipalOfficerNm0ELIZABETH STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0551375
IRS990/PYOtherRevenueAmt066068
IRS990/PYProgramServiceRevenueAmt0470743
IRS990/PYRevenuesLessExpensesAmt0199936
IRS990/PYSalariesCompEmpBnftPaidAmt0686350
IRS990/PYTotalExpensesAmt01237725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429994
IRS990/RoyaltiesGrp/ProgramServicesAmt030496
IRS990/RoyaltiesGrp/TotalAmt030496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0146502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0293025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0407893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0401214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0221174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01469808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0841994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03670487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02148812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73810
IRS990ScheduleA/PublicSupportPY509Pct00.68340
IRS990ScheduleA/PublicSupportTotal509Amt04691357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0293025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0407893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0401214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01469808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0146642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt058856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt056923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt042515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt036930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0341866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01283112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01032861
IRS990ScheduleA/Total509Grp/TotalAmt06161165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01291029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01455953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06356280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,937
Liabilities
$825,244
Net assets
$584,693
Revenue
$1,279,109
Expenses
$1,204,292
Net income
$74,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.83$0.42$1.04$1.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.83$0.46$1.07$1.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.65$0.96$1.30$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$1.37$1.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.19$0.79$0.78$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$1.14$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.45$1.31$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.83$0.48$1.32$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.83$0.50$1.15$1.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.83$0.58$1.28$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$1.44$1.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.31$1.38$1.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.07$0.12$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.12$0.04$1.04
2011Summary only. Only limited summary data is available for this year.$1.18$1.11$0.07$1.13$1.15$0.02