Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1472671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$253,422
Up $30,503 (+14%) from 2018
Net Assets
Up$251,327
Up $30,355 (+14%) from 2018
Liabilities
Up$2,095
Up $148 (+7.6%) from 2018
Revenue
Up$320,737
Up $25,046 (+8.5%) from 2018
Expenses
Up$290,382
Up $8,708 (+3.1%) from 2018
Net Income
Up$30,355
Up $16,338 (+117%) from 2018
Childrens community theatrical education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $220,972 | $251,327 | ▲ $30,355 |
| Cash and Non-Interest-Bearing Accounts | $160,529 | $189,749 | ▲ $29,220 |
| Savings and Temporary Cash Investments | $61,597 | $63,216 | ▲ $1,619 |
| Land, Buildings, and Equipment, Net | $793 | $457 | ▼ $336 |
| Total Assets | $222,919 | $253,422 | ▲ $30,503 |
| Liabilities | |||
| Other Liabilities | $1,947 | $2,095 | ▲ $148 |
| Total Liabilities | $1,947 | $2,095 | ▲ $148 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,972 | $251,327 | ▲ $30,355 |
| Total Liabilities and Net Assets / Fund Balance | $222,919 | $253,422 | ▲ $30,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $457 | $8,279 | $8,736 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colin Meiring | Director | FT | $87,864 | $87,864 |
| Annah Scully | Director | FT | $62,400 | $62,400 |
| Name | Title |
|---|---|
| Jim Pyke | Co-chair |
| Shelley Woodworth | Co-chair |
| Greta Galli | President |
| Carla Mcconnell | Director |
| Colleen Gray | Director |
| Janette Bier | Director |
| Jeff Wozer | Director |
| Jennifer Boggs | Director |
| Lu Cribari | Director |
| Paul Borillo | Director |
| Wendy Wright | Director |
| Donatella Scaniello | Secretary/tr |
| Lyn Woods | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,796 |
| Other Expenses | $115,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,832 | $42,432 | - | $150,264 |
| Fees for Services Other | $35,737 | - | - | $35,737 |
| Occupancy | $15,250 | $5,280 | - | $20,530 |
| Pension Plan Contributions | $4,992 | $10,608 | - | $15,600 |
| Office Expenses | $679 | $4,982 | - | $5,661 |
| Fees for Services Accounting | - | $5,497 | - | $5,497 |
| Conferences and Meetings | $4,785 | - | - | $4,785 |
| Payroll Taxes | $1,528 | $3,246 | - | $4,774 |
| Other Employee Benefits | $1,331 | $2,827 | - | $4,158 |
| Advertising | $2,164 | - | - | $2,164 |
| Travel | $2,045 | - | - | $2,045 |
| All Other Expenses | $1,780 | $204 | - | $1,984 |
| Other Expenses | $1,812 | $2,205 | - | $1,812 |
| Insurance | $1,535 | - | - | $1,535 |
| Depreciation Depletion | $54 | $282 | - | $336 |
| Fees for Services Legal | - | $50 | - | $50 |
| Total Functional Expenses | $212,769 | $77,613 | $0 | $290,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,690 |
| Fundraising Direct Expenses | $5,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Fundrais | $100,690 | $100,690 | $1,272 | $99,418 |
| Total Events | $100,690 | $100,690 | $5,950 | $94,740 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,893 |
| Credit Card Liability | $202 |
“Reviewed by director responsible for signing the tax return.”
“AVAILABLE UPON REQUEST”
“Contract labor 35,737 0 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDRENS COMMUNITY THEATRICAL EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2164 |
| IRS990/AllOtherContributionsAmt | 0 | 116496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1984 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNAH SCULLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703903631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDWARDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4785 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1965 |
| IRS990/CYOtherExpensesAmt | 0 | 115586 |
| IRS990/CYOtherRevenueAmt | 0 | 94740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174796 |
| IRS990/CYTotalExpensesAmt | 0 | 290382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN IN PERFORMING ARTS WHERE THERE ARE NO PUBLIC SCHOOL PROGRAMS. TEACHES CHILDREN PERFORMING ARTS AND PUTS ON PUBLIC PERFORMANCES INVOLVING CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLIN MEIRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNAH SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANETTE BIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BORILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LU CRIBARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETA GALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM PYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONATELLA SCANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLEY WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF WOZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62400 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 158268 |
| IRS990/GrossReceiptsAmt | 0 | 484735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8736 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 158048 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDRENS COMMUNITY THEATRICAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251327 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4158 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2095 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4774 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GRETA GALLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION TICKET SALES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 108689 |
| IRS990/PYOtherRevenueAmt | 0 | 63770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172985 |
| IRS990/PYTotalExpensesAmt | 0 | 281674 |
| IRS990/PYTotalRevenueAmt | 0 | 295691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30355 |
| 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 | 107536 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63216 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 262616 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 106321 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1259494 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 262616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1522110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326688 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1528240 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 94740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1081 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY DIRECTOR RESPONSIBLE FOR SIGNING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.