Civic Intelligence

Performance Now Theatre Company

EIN 84-1603886 • 501(c)3 • Highlands Ranch, CO

Profile

"Bringing professional affordable entertainment tom you and your family; enriching your lives through musicals, dramas, and comedies while providing an opportunity for the next generation of performers in live theatre."

9833 Rock Dove LnHighlands Ranch, CO 80129-4314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$114,641

Up $61,754 (+117%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$114,641

Up $61,754 (+117%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$557,353

Up $116,207 (+26%) from 2023

Expenses

Up

$495,599

Up $69,565 (+16%) from 2023

Net Income

Up

$61,754

Up $46,642 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $32,990Liabilities 2011: $0Net Assets 2011: $32,9902011Assets 2012: $29,300Liabilities 2012: $0Net Assets 2012: $29,3002012Assets 2013: $19,921Liabilities 2013: $25,000Net Assets 2013: -$5,0792013Assets 2014: $2,295Liabilities 2014: $7,031Net Assets 2014: -$4,7362014Assets 2015: $30,791Liabilities 2015: $0Net Assets 2015: $30,7912015Assets 2016: $66,506Liabilities 2016: $54Net Assets 2016: $66,5062016Assets 2017: $65,317Liabilities 2017: $0Net Assets 2017: $65,3172017Assets 2018: $89,955Liabilities 2018: $0Net Assets 2018: $89,9552018Assets 2019: $115,665Liabilities 2019: $0Net Assets 2019: $115,6652019Assets 2020: $57,761Liabilities 2020: $0Net Assets 2020: $57,7612020Assets 2021: $57,412Liabilities 2021: $0Net Assets 2021: $57,4122021Assets 2022: $68,026Liabilities 2022: $30,000Net Assets 2022: $38,0262022Assets 2023: $52,887Liabilities 2023: $0Net Assets 2023: $52,8872023Assets 2024: $114,641Liabilities 2024: $0Net Assets 2024: $114,6412024

Highlighted filing

2024

Assets$114,641
Liabilities$0
Net Assets$114,641
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $291,989Expenses 2011: $272,207Net Income 2011: $19,7822011Revenue 2012: $293,361Expenses 2012: $297,152Net Income 2012: -$3,7912012Revenue 2013: $286,717Expenses 2013: $321,095Net Income 2013: -$34,3782013Revenue 2014: $298,065Expenses 2014: $309,689Net Income 2014: -$11,6242014Revenue 2015: $368,325Expenses 2015: $321,679Net Income 2015: $46,6462015Revenue 2016: $378,083Expenses 2016: $343,919Net Income 2016: $34,1642016Revenue 2017: $360,935Expenses 2017: $364,090Net Income 2017: -$3,1552017Revenue 2018: $375,809Expenses 2018: $351,171Net Income 2018: $24,6382018Revenue 2019: $381,836Expenses 2019: $356,833Net Income 2019: $25,0032019Revenue 2020: $148,750Expenses 2020: $206,654Net Income 2020: -$57,9042020Revenue 2021: $155,168Expenses 2021: $155,517Net Income 2021: -$3492021Revenue 2022: $332,255Expenses 2022: $351,641Net Income 2022: -$19,3862022Revenue 2023: $441,146Expenses 2023: $426,034Net Income 2023: $15,1122023Revenue 2024: $557,353Expenses 2024: $495,599Net Income 2024: $61,7542024

Highlighted filing

2024

Revenue$557,353
Expenses$495,599
Net Income$61,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,641
Liabilities
$0
Net assets
$114,641
Revenue
$557,353
Expenses
$495,599
Net income
$61,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$5.57$4.96$0.62
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.41$4.26$0.15
2022Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$3.32$3.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.55$1.56$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.49$2.07$0.58
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$3.82$3.57$0.25
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.76$3.51$0.25
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.61$3.64$0.03
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.78$3.44$0.34
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.68$3.22$0.47
2014Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$2.98$3.10$0.12
2013Summary only. Only limited summary data is available for this year.$0.20$0.25$0.05$2.87$3.21$0.34
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.93$2.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.92$2.72$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$148,750
Mission and Program Overview

Mission

"Bringing professional affordable entertainment to you and your family; enriching your lives through musicals drams and comedies while providing an opportunity to the next generation of performers in live theatre."

Community Theatre; We normally produce four musicals per year at the Lakewood Cultural Center. Due to COVID, we were only able to present one show in 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,665$57,761▼ $57,904
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$115,665$57,761▼ $57,904
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,665$57,761▼ $57,904
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$115,665$57,761▼ $57,904
Total Liabilities and Net Assets / Fund Balance$115,665$57,761▼ $57,904
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Kenneth GoodwinExecutive Producer / Bookkeeper (non-voting)PT$25,400-$25,400
Alisa MetcalfArtistic Director (non-voting)PT$9,250-$9,250
Andrew BatesTechnical Director (non-voting)-$8,000-$8,000
Craig RossBoard President--$300$300

Board Members and Trustees

NameTitle
Wes MunsilBoard Vice President
Marc GrahamBoard Member
Susan MartinBoard Member
Debbie RossBoard Secretary
Shandra CraytonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,376
Program Service Revenue
$76,833
Investment Income
$0
Other Revenue
$1,541
All Other Contributions
$17,710
Change in Net Assets
$-57,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,407
Salaries, Compensation, and Employee Benefits$72,861
Grants and Similar Amounts Paid$386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,434$657$0$122,091
Current Officers, Directors, Trustees, and Key Employees$0$32,492$0$32,492
Other Salaries and Wages$31,650$0$0$31,650
Payroll Taxes$0$8,719$0$8,719
Advertising$2,850$1,305$0$4,155
Insurance$2,279$0$0$2,279
Fees for Services Accounting$0$1,917$0$1,917
Office Expenses$0$1,622$0$1,622
Travel$766$0$0$766
Information Technology$0$577$0$577
Grants to Domestic Orgs$386--$386
Total Functional Expenses$159,365$47,289$0$206,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Craig Ross (Board President) is married to Debbie Ross (Board Secretary)”

Part VI, Line 11A

“The Executive Producer (bookkeeper) forwards the complete 990 to all board members before submission to the IRS.”

Part VI, Line 18

“All governing documents and financial statements are available upon request. Also, since we benefit from a local government grant, these docs are included in our application, and are available to the public. (Scientific and Cultural Facilities District - SCFD.)”

Part VI, Line 19

“(Same as Part VI Line 18)”

Filing and Contact Details

Filer

Filer Name
Performance Now Theatre Company
EIN
84-1603886
In Care Of
% Ken Goodwin
Phone
3039181500
Address
9833 ROCK DOVE LN, HIGHLANDS RANCH, CO 80129-4314

Signing Officer

Name
JK Goodwin
Title
Executive Producer
Signed
2021-04-27
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Part IX 24e (Column B) Program Service Other Expenses Scripts and Licensing 52,146.29 Venue Labor 8,516.25 Costumes 7,123.33 Box Office 3,040.30 Rent on Equipment 2,491.37 Sets 2,137.51 Printing & Reproduction 1,873.54 Front of House 1,347.50 Rehearsal Studio Rental 1,000.00 Tech Supplies 757.95 Postage & Shipping 433.45 Props 349.99 Meals & Entertainment 313.62 Gas 35.24 Facility Rental (refund) -1,674.00 Storage 38,367.10 Warehouse Utilities 1,729.49 Shop Supplies 1,330.81 Fire Inspection 114.46 TOTAL 121,434.20 Part IX 24e (Column C) Management & General Expenses Bank Charges 151.98 Guild Membership 100.00 Taxes 405.22 TOTAL 657.20”

Raw XML AppendixShowing 400 of 611 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Theatre; We normally produce four musicals per year at the Lakewood Cultural Center. Due to COVID, we were only able to present one show in 2020.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01305
IRS990/AdvertisingGrp/ProgramServicesAmt02850
IRS990/AdvertisingGrp/TotalAmt04155
IRS990/AllOtherContributionsAmt017710
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121434
IRS990/AllOtherExpensesGrp/TotalAmt0122091
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ken Goodwin
IRS990/BooksInCareOfDetail/PhoneNum03039181500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09833 Rock Dove Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115665
IRS990/CashNonInterestBearingGrp/EOYAmt057761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032492
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070376
IRS990/CYGrantsAndSimilarPaidAmt0386
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133407
IRS990/CYOtherRevenueAmt01541
IRS990/CYProgramServiceRevenueAmt076833
IRS990/CYRevenuesLessExpensesAmt0-57904
IRS990/CYSalariesCompEmpBnftPaidAmt072861
IRS990/CYTotalExpensesAmt0206654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0"A Funny Thing Happened on the Way to the Forum" - January 10-26, 2020 at Lakewood Cultural Center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt073389
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01917
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01917
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0James Kenneth Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Alisa Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Bates
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Ross
IRS990/Form990PartVIISectionAGrp/PersonNm4Wes Munsil
IRS990/Form990PartVIISectionAGrp/PersonNm5Shandra Crayton
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Ross
IRS990/Form990PartVIISectionAGrp/PersonNm7Marc Graham
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Executive Producer / Bookkeeper (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Director (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Technical Director (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt052666
IRS990/GrantAmt0386
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0148750
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0577
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02279
IRS990/InsuranceGrp/TotalAmt02279
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0"Bringing professional affordable entertainment tom you and your family; enriching your lives through musicals, dramas, and comedies while providing an opportunity for the next generation of performers in live theatre."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0115665
IRS990/NetAssetsOrFundBalancesEOYAmt057761
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031650
IRS990/OtherSalariesAndWagesGrp/TotalAmt031650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ken Goodwin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711100
IRS990/ProgramServiceRevenueGrp/Desc0Gross Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Costume Sales

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