Civic Intelligence

Germinal Stage Denver Inc

EIN 84-6110106 • 501(c)3 • Denver, CO

Profile

The mission of germinal stage inc. Is to develop, encourage and maintain a professional theater serving denver, colorado, and its surrounding areas devoted to the promotion of the dramatic arts, the teaching and development of artisitc abilities and related skills, the dissemination of knowledge of the theater, the production of dramatic plays, musicals and related entertainments, and the encouragement of dramatic enterprises.

P O Box 11189Denver, CO 80211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-58054%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $125,201 (-100%) from 2020

Liabilities

Down

$0

Down $175,405 (-100%) from 2020

Net Assets

Up

$0

Up $50,204 (+100%) from 2020

Revenue

Down

$213

Down $6,392 (-97%) from 2020

Expenses

Up

$123,868

Up $72,104 (+139%) from 2020

Net Income

Down

-$123,655

Down $78,496 (-174%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $171,901Liabilities 2011: $2,453Net Assets 2011: $169,4482011Assets 2012: $160,589Liabilities 2012: $10,470Net Assets 2012: $150,1192012Assets 2013: $552,814Liabilities 2013: $3,603Net Assets 2013: $549,2112013Assets 2014: $483,426Liabilities 2014: $2292014Assets 2015: $409,041Liabilities 2015: $1452015Assets 2016: $334,091Liabilities 2016: $227,807Net Assets 2016: $106,2842016Assets 2017: $281,876Liabilities 2017: $202,822Net Assets 2017: $79,0542017Assets 2018: $214,497Liabilities 2018: $177,310Net Assets 2018: $37,1872018Assets 2019: $167,695Liabilities 2019: $172,125Net Assets 2019: -$4,4302019Assets 2020: $125,201Liabilities 2020: $175,405Net Assets 2020: -$50,2042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $97,570Expenses 2011: $101,033Net Income 2011: -$3,4632011Revenue 2012: $86,946Expenses 2012: $106,275Net Income 2012: -$19,3292012Expenses 2013: $158,1692013Revenue 2014: $38,797Expenses 2014: $104,811Net Income 2014: -$66,0142014Revenue 2015: $41,791Expenses 2015: $114,847Net Income 2015: -$73,0562015Revenue 2016: $42,276Expenses 2016: $115,783Net Income 2016: -$73,5072016Revenue 2017: $65,343Expenses 2017: $116,476Net Income 2017: -$51,1332017Revenue 2018: $32,410Expenses 2018: $102,449Net Income 2018: -$70,0392018Revenue 2019: $20,600Expenses 2019: $62,217Net Income 2019: -$41,6172019Revenue 2020: $6,605Expenses 2020: $51,764Net Income 2020: -$45,1592020Revenue 2021: $213Expenses 2021: $123,868Net Income 2021: -$123,6552021

Highlighted filing

2021

Revenue$213
Expenses$123,868
Net Income-$123,655

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$49,740
Mission and Program Overview

Mission

The mission of germinal stage inc. Is to develop, encourage and maintain a professional theater serving denver, colorado, and its surrounding areas devoted to the promotion of the dramatic arts, the teaching and development of artisitc abilities and related skills, the dissemination of knowledge of the theater, the production of dramatic plays, musicals and related entertainments, and the encouragement of dramatic enterprises.

Program Services

DescriptionGrantsExpenses
DURING THE 2017-18 SEASON, GERMINAL STAGE, INC. CONTINUED ITS MISSION OF PRESENTING EXCITING WORKS WITH THE PRODUCTION OF STAGED READINGS OF "THE CRDEDITORS" BY AUGUST STRINDBERG, "GHOSTS" BY HENRIK IBSEN; "WOYZECK BY GEORG BUCHNER AND "THE MAN OF DESTINY BY GEORGE BERNARD SHAW---ALL AT THE JOHN HAND THEATER IN DENVER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD R BAIERLEINPresidentFT$21,000-$21,000
Thaddeus A BaierleinVice PresidentPT$15,000-$15,000
PAUL A CAOUETTESecretary-$0--
JOHN SEIFERTEmeritus Direct-$0--
ANNE S MYERSDirector-$0--
Stephen R KramerDirector-$0--
Fredric T LewisTreasurer-$0--
Sally BaierleinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Germinal Stage Inc
EIN
84-6110106
Phone
3034557108
Address
P O BOX 11189, DENVER, CO 80211

Signing Officer

Name
Edward R Baierlein
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
A Elaine Gilley CPA
Address
7170 S Tamarac Ct, Centennial, CO 80112
Preparer
A Elaine Gilley
Phone
3037968292
Supplemental Narrative

Additional Explanations

Other Revenue.1

COFFEE SALES $87

Other Expenses.1002

Office Expenses $244

Other Expenses.1009

Depreciation $711

Other Expenses.1012

Insurance $960

Other Expenses.1

Production costs-all shows $5759

Other Expenses.2

ACTOR STIPENDS $2206

Other Expenses.3

Dues & subscriptions $179

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $372

Other Assets.1004

Miscellaneous - Beginning $1950 Miscellaneous - Ending $2379

Other Assets.1

Deposit - Beginning $1020 Deposit - Ending $1020

Other Assets.2

Overpd. State WH - Beginning $0 Overpd. State WH - Ending $1775

Other Assets.3

Overpd. FICA - Beginning $0 Overpd. FICA - Ending $55

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $202822 Accounts Payable and Accrued Expenses - Ending $177310

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GERMINAL STAGE INC. IS TO DEVELOP, ENCOURAGE AND MAINTAIN A PROFESSIONAL THEATER SERVING DENVER, COLORADO, AND ITS SURROUNDING AREAS DEVOTED TO THE PROMOTION OF THE DRAMATIC ARTS, THE TEACHING AND DEVELOPMENT OF ARTISITC ABILITIES AND RELATED SKILLS, THE DISSEMINATION OF KNOWLEDGE OF THE THEATER, THE PRODUCTION OF DRAMATIC PLAYS, MUSICALS AND RELATED ENTERTAINMENTS, AND THE ENCOURAGEMENT OF DRAMATIC ENTERPRISES.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0846110106
ReturnHeader/Filer/PhoneNum03034557108
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ReturnHeader/ReturnTs02019-01-14T16:34:32-08:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits